Removed server. Moved libraryBasic to library and libraryExtended to validator to prevent confusion with profiles.

This commit is contained in:
Jochen Stärk
2020-05-24 10:45:04 +02:00
parent 40c9065b3d
commit fed2d08dc9
224 changed files with 333 additions and 2502 deletions

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/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
import junit.framework.TestCase;
/***
* This is a test to confirm the minimum steps to implement a interface are still sufficient
*
* @author jstaerk
*
*/
public class BackwardCompatibilityTest extends TestCase implements IZUGFeRDExportableTransaction{
final String TARGET_PDF_ZF1 = "./target/testout-MustangGnuaccountingBeispielRE-20171118_506zf1.pdf";
final String TARGET_PDF_ZF2 = "./target/testout-MustangGnuaccountingBeispielRE-20171118_506zf2.pdf";
final String TARGET_PDF_FX = "./target/testout-MustangGnuaccountingBeispielRE-20171118_506fx.pdf";
/**
* The exporter test bases on @{code
* ./src/test/MustangGnuaccountingBeispielRE-20140703_502blanko.pdf}, adds
* metadata, writes to @{code ./target/testout-*} and then imports to check the
* values. It would not make sense to have it run before the less complex
* importer test (which is probably redundant). As only Name Ascending is
* supported for Test Unit sequence, I renamed the Exporter Test test-Z-Export
*/
public void testZF1Export() {
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20190610_507blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setZUGFeRDVersion(1).setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.EN16931).load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
ze.disableAutoClose(true);
ze.export(TARGET_PDF_ZF1);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
ze.export(baos);
ze.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
// check for pdf-a schema extension
// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
// assertFalse(pdfContent.indexOf("<pdfaSchema:prefix>zf</pdfaSchema:prefix>") == -1);
// assertFalse(pdfContent.indexOf("urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#") == -1);
} catch (IOException e) {
fail("IOException should not happen in testZExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_ZF1);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getIBAN(), getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
}
public void testZF2Export() {
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20190610_507blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setZUGFeRDVersion(2).setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.EN16931).load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
ze.disableAutoClose(true);
ze.export(TARGET_PDF_ZF2);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
ze.export(baos);
ze.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
// check for pdf-a schema extension
// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
// assertFalse(pdfContent.indexOf("<pdfaSchema:prefix>zf</pdfaSchema:prefix>") == -1);
// assertFalse(pdfContent.indexOf("urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#") == -1);
} catch (IOException e) {
fail("IOException should not happen in testZExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_ZF2);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getIBAN(), getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
}
public void testFXExport() {
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20190610_507blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setZUGFeRDVersion(2).setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.EN16931).load(SOURCE_PDF)) {
ze.setFacturX();
ze.PDFattachZugferdFile(this);
ze.disableAutoClose(true);
ze.export(TARGET_PDF_FX);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
ze.export(baos);
ze.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
// check for pdf-a schema extension
// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
// assertFalse(pdfContent.indexOf("<pdfaSchema:prefix>zf</pdfaSchema:prefix>") == -1);
// assertFalse(pdfContent.indexOf("urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#") == -1);
} catch (IOException e) {
fail("IOException should not happen in testZExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_FX);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getIBAN(), getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
}
class Contact implements IZUGFeRDExportableContact {
public String getCountry() {
return "DE";
}
public String getLocation() {
return "Spielkreis";
}
public String getName() {
return "Theodor Est";
}
public String getStreet() {
return "Bahnstr. 42";
}
public String getVATID() {
return "DE999999999";
}
public String getZIP() {
return "88802";
}
}
class Payment implements IZUGFeRDTradeSettlementPayment {
@Override
public String getOwnBIC() {
return "bla";
}
@Override
public String getOwnBankName() {
return "bla";
}
@Override
public String getOwnIBAN() {
return "bla";
}
}
class Item implements IZUGFeRDExportableItem {
public Item(BigDecimal price, BigDecimal quantity, Product product) {
super();
this.price = price;
this.quantity = quantity;
this.product = product;
}
private BigDecimal price, quantity;
private Product product;
public BigDecimal getPrice() {
return price;
}
public void setPrice(BigDecimal price) {
this.price = price;
}
public BigDecimal getQuantity() {
return quantity;
}
public void setQuantity(BigDecimal quantity) {
this.quantity = quantity;
}
public Product getProduct() {
return product;
}
public void setProduct(Product product) {
this.product = product;
}
public IZUGFeRDAllowanceCharge[] getItemAllowances() {
// TODO Auto-generated method stub
return null;
}
public IZUGFeRDAllowanceCharge[] getItemCharges() {
// TODO Auto-generated method stub
return null;
}
}
class Product implements IZUGFeRDExportableProduct {
public Product(String description, String name, String unit, BigDecimal vATPercent) {
super();
this.description = description;
this.name = name;
this.unit = unit;
VATPercent = vATPercent;
}
private String description, name, unit;
private BigDecimal VATPercent;
public String getDescription() {
return description;
}
public void setDescription(String description) {
this.description = description;
}
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
public String getUnit() {
return unit;
}
public void setUnit(String unit) {
this.unit = unit;
}
public BigDecimal getVATPercent() {
return VATPercent;
}
public void setVATPercent(BigDecimal vATPercent) {
VATPercent = vATPercent;
}
}
@Override
public Date getDeliveryDate() {
return new GregorianCalendar(2019, Calendar.JUNE, 10).getTime();
}
@Override
public IZUGFeRDExportableContact getRecipient() {
return new Contact();
}
//
public IZUGFeRDTradeSettlementPayment[] getTradeSettlementPayment() {
Payment P = new Payment();
IZUGFeRDTradeSettlementPayment[] allP = new Payment[1];
allP[0] = P;
return allP;
}
public IZUGFeRDAllowanceCharge[] getZFAllowances() {
// TODO Auto-generated method stub
return null;
}
public IZUGFeRDAllowanceCharge[] getZFCharges() {
// TODO Auto-generated method stub
return null;
}
@Override
public IZUGFeRDExportableItem[] getZFItems() {
Item[] allItems = new Item[3];
Product designProduct = new Product("", "Design (hours): Of a sample invoice", "HUR",
new BigDecimal("7.000000"));
Product balloonProduct = new Product("", "Ballons: various colors, ~2000ml", "C62", new BigDecimal("19.000000"));
Product airProduct = new Product("", "Hot air „heiße Luft“ (litres)", "LTR", new BigDecimal("19.000000"));
allItems[0] = new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
allItems[1] = new Item(new BigDecimal("0.79"), new BigDecimal("400"), balloonProduct);
allItems[2] = new Item(new BigDecimal("0.025"), new BigDecimal("800"), airProduct);
return allItems;
}
public IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
// TODO Auto-generated method stub
return null;
}
@Override
public Date getDueDate() {
return new GregorianCalendar(2019, Calendar.JULY, 1).getTime();
}
@Override
public Date getIssueDate() {
return new GregorianCalendar(2019, Calendar.JUNE, 10).getTime();
}
@Override
public String getNumber() {
return "RE-20190610/507";
}
public String getOwnBIC() {
return "COBADEFFXXX";
}
public String getOwnBankName() {
return "Commerzbank";
}
@Override
public String getOwnCountry() {
return "DE";
}
public String getOwnIBAN() {
return "DE88 2008 0000 0970 3757 00";
}
@Override
public String getOwnLocation() {
return "Stadthausen";
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return "Bei Spiel GmbH\n" + "Ecke 12\n" + "12345 Stadthausen\n" + "Geschäftsführer: Max Mustermann";
}
@Override
public String getOwnOrganisationName() {
return "Bei Spiel GmbH";
}
@Override
public String getOwnStreet() {
return "Ecke 12";
}
@Override
public String getOwnTaxID() {
return "22/815/0815/4";
}
@Override
public String getOwnVATID() {
return "DE136695976";
}
@Override
public String getOwnZIP() {
return "12345";
}
}

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/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import junit.framework.Test;
import junit.framework.TestSuite;
import junit.framework.TestCase;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
public class BaseTest extends TestCase {
/**
* Create the test case
*
* @param testName name of the test case
*/
public BaseTest(String testName) {
super(testName);
}
/**
* @return the suite of tests being tested
*/
public static Test suite() {
return new TestSuite(BaseTest.class);
}
public void testCorrectDigits() {
assertEquals("0.00", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal(0),2));
assertEquals("-1.10", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("-1.10"),2));
assertEquals("-1.10", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("-1.1"),2));
assertEquals("-1.01", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("-1.01"),2));
assertEquals("20000123.35", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("20000123.3489"),2));
assertEquals("20000123.34", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("20000123.3419"),2));
assertEquals("12.00", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("12"),2));
assertEquals("12", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("12"),0));
assertEquals("20000123.342", ZUGFeRD2PullProvider.nDigitFormat(new BigDecimal("20000123.3419"),3));
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.math.BigDecimal;
public class IZUGFeRDAllowanceChargeImpl implements IZUGFeRDAllowanceCharge {
private BigDecimal totalAmount;
private String reason;
private BigDecimal taxPercent;
@Override
public BigDecimal getTotalAmount() {
return totalAmount;
}
@Override
public String getReason() {
return reason;
}
@Override
public BigDecimal getTaxPercent() {
return taxPercent;
}
public IZUGFeRDAllowanceChargeImpl setTotalAmount(BigDecimal totalAmount) {
this.totalAmount = totalAmount;
return this;
}
public IZUGFeRDAllowanceChargeImpl setReason(String reason) {
this.reason = reason;
return this;
}
public IZUGFeRDAllowanceChargeImpl setTaxPercent(BigDecimal taxPercent) {
this.taxPercent = taxPercent;
return this;
}
}

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package org.mustangproject.ZUGFeRD;
import java.util.Date;
public class IZUGFeRDDateImpl implements IZUGFeRDDate {
private Date date;
private ZUGFeRDDateFormat format = ZUGFeRDDateFormat.DATE;
public IZUGFeRDDateImpl setDate(Date date) {
this.date = date;
return this;
}
public IZUGFeRDDateImpl setFormat(ZUGFeRDDateFormat format) {
this.format = format;
return this;
}
@Override
public Date getDate() {
return date;
}
@Override
public ZUGFeRDDateFormat getFormat() {
return format;
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
public class IZUGFeRDExportableContactImpl implements IZUGFeRDExportableContact {
private String name;
private String zIP;
private String vATID;
private String country;
private String location;
private String street;
@Override
public String getName() {
return name;
}
@Override
public String getZIP() {
return zIP;
}
@Override
public String getVATID() {
return vATID;
}
@Override
public String getCountry() {
return country;
}
@Override
public String getLocation() {
return location;
}
@Override
public String getStreet() {
return street;
}
public IZUGFeRDExportableContactImpl setName(String name) {
this.name = name;
return this;
}
public IZUGFeRDExportableContactImpl setZIP(String zIP) {
this.zIP = zIP;
return this;
}
public IZUGFeRDExportableContactImpl setVATID(String vATID) {
this.vATID = vATID;
return this;
}
public IZUGFeRDExportableContactImpl setCountry(String country) {
this.country = country;
return this;
}
public IZUGFeRDExportableContactImpl setLocation(String location) {
this.location = location;
return this;
}
public IZUGFeRDExportableContactImpl setStreet(String street) {
this.street = street;
return this;
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.math.BigDecimal;
public class IZUGFeRDExportableItemImpl implements IZUGFeRDExportableItem {
private IZUGFeRDExportableProduct product;
private IZUGFeRDAllowanceCharge[] itemAllowances;
private IZUGFeRDAllowanceCharge[] itemCharges;
private BigDecimal price;
private BigDecimal quantity;
@Override
public IZUGFeRDExportableProduct getProduct() {
return product;
}
@Override
public IZUGFeRDAllowanceCharge[] getItemAllowances() {
return itemAllowances;
}
@Override
public IZUGFeRDAllowanceCharge[] getItemCharges() {
return itemCharges;
}
@Override
public BigDecimal getPrice() {
return price;
}
@Override
public BigDecimal getQuantity() {
return quantity;
}
public IZUGFeRDExportableItemImpl setProduct(IZUGFeRDExportableProduct product) {
this.product = product;
return this;
}
public IZUGFeRDExportableItemImpl setItemAllowances(IZUGFeRDAllowanceCharge[] itemAllowances) {
this.itemAllowances = itemAllowances;
return this;
}
public IZUGFeRDExportableItemImpl setItemCharges(IZUGFeRDAllowanceCharge[] itemCharges) {
this.itemCharges = itemCharges;
return this;
}
public IZUGFeRDExportableItemImpl setPrice(BigDecimal price) {
this.price = price;
return this;
}
public IZUGFeRDExportableItemImpl setQuantity(BigDecimal quantity) {
this.quantity = quantity;
return this;
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.math.BigDecimal;
public class IZUGFeRDExportableProductImpl implements IZUGFeRDExportableProduct {
private String unit;
private String name;
private String description;
private BigDecimal vatPercent;
@Override
public String getUnit() {
return unit;
}
@Override
public String getName() {
return name;
}
@Override
public String getDescription() {
return description;
}
@Override
public BigDecimal getVATPercent() {
return vatPercent;
}
public IZUGFeRDExportableProductImpl setUnit(String unit) {
this.unit = unit;
return this;
}
public IZUGFeRDExportableProductImpl setName(String name) {
this.name = name;
return this;
}
public IZUGFeRDExportableProductImpl setDescription(String description) {
this.description = description;
return this;
}
public IZUGFeRDExportableProductImpl setVatPercent(BigDecimal vatPercent) {
this.vatPercent = vatPercent;
return this;
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.util.Date;
public class IZUGFeRDExportableTransactionImpl implements IZUGFeRDExportableTransaction {
private String number;
private Date issueDate;
private String ownOrganisationFullPlaintextInfo;
private Date dueDate;
private IZUGFeRDAllowanceCharge[] zFAllowances;
private IZUGFeRDAllowanceCharge[] zFCharges;
private IZUGFeRDAllowanceCharge[] zFLogisticsServiceCharges;
private IZUGFeRDExportableItem[] zFItems;
private IZUGFeRDExportableContact recipient;
private IZUGFeRDTradeSettlementPayment[] settlementPayments;
private IZUGFeRDDate zfDeliveryDate;
private String ownTaxID;
private String ownVATID;
private String ownOrganisationName;
private String ownStreet;
private String ownZIP;
private String ownLocation;
private String ownCountry;
private Date deliveryDate;
private String currency;
private String paymentTermDescription;
private String referenceNumber;
@Override
public String getNumber() {
return number;
}
@Override
public Date getIssueDate() {
return issueDate;
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return ownOrganisationFullPlaintextInfo;
}
@Override
public Date getDueDate() {
return dueDate;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFAllowances() {
return zFAllowances;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFCharges() {
return zFCharges;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
return zFLogisticsServiceCharges;
}
@Override
public IZUGFeRDExportableItem[] getZFItems() {
return zFItems;
}
@Override
public IZUGFeRDExportableContact getRecipient() {
return recipient;
}
@Override
public IZUGFeRDTradeSettlementPayment[] getTradeSettlementPayment() {
return settlementPayments;
}
@Override
public String getOwnTaxID() {
return ownTaxID;
}
@Override
public String getOwnVATID() {
return ownVATID;
}
@Override
public String getOwnOrganisationName() {
return ownOrganisationName;
}
@Override
public String getOwnStreet() {
return ownStreet;
}
@Override
public String getOwnZIP() {
return ownZIP;
}
@Override
public String getOwnLocation() {
return ownLocation;
}
@Override
public String getOwnCountry() {
return ownCountry;
}
@Override
public Date getDeliveryDate() {
return deliveryDate;
}
@Override
public String getCurrency() {
return currency;
}
@Override
public String getPaymentTermDescription() {
return paymentTermDescription;
}
@Override
public String getReferenceNumber() {
return referenceNumber;
}
@Override
public IZUGFeRDDate getZFDeliveryDate() {
return zfDeliveryDate;
}
public IZUGFeRDExportableTransactionImpl setNumber(String number) {
this.number = number;
return this;
}
public IZUGFeRDExportableTransactionImpl setIssueDate(Date issueDate) {
this.issueDate = issueDate;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnOrganisationFullPlaintextInfo(String ownOrganisationFullPlaintextInfo) {
this.ownOrganisationFullPlaintextInfo = ownOrganisationFullPlaintextInfo;
return this;
}
public IZUGFeRDExportableTransactionImpl setDueDate(Date dueDate) {
this.dueDate = dueDate;
return this;
}
public IZUGFeRDExportableTransactionImpl setZFAllowances(IZUGFeRDAllowanceCharge... zFAllowances) {
this.zFAllowances = zFAllowances;
return this;
}
public IZUGFeRDExportableTransactionImpl setZFCharges(IZUGFeRDAllowanceCharge... zFCharges) {
this.zFCharges = zFCharges;
return this;
}
public IZUGFeRDExportableTransactionImpl setZFLogisticsServiceCharges(IZUGFeRDAllowanceCharge... zFLogisticsServiceCharges) {
this.zFLogisticsServiceCharges = zFLogisticsServiceCharges;
return this;
}
public IZUGFeRDExportableTransactionImpl setZFItems(IZUGFeRDExportableItem... zFItems) {
this.zFItems = zFItems;
return this;
}
public IZUGFeRDExportableTransactionImpl setRecipient(IZUGFeRDExportableContact recipient) {
this.recipient = recipient;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnTaxID(String ownTaxID) {
this.ownTaxID = ownTaxID;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnVATID(String ownVATID) {
this.ownVATID = ownVATID;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnOrganisationName(String ownOrganisationName) {
this.ownOrganisationName = ownOrganisationName;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnStreet(String ownStreet) {
this.ownStreet = ownStreet;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnZIP(String ownZIP) {
this.ownZIP = ownZIP;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnLocation(String ownLocation) {
this.ownLocation = ownLocation;
return this;
}
public IZUGFeRDExportableTransactionImpl setOwnCountry(String ownCountry) {
this.ownCountry = ownCountry;
return this;
}
public IZUGFeRDExportableTransactionImpl setDeliveryDate(Date deliveryDate) {
this.deliveryDate = deliveryDate;
return this;
}
public IZUGFeRDExportableTransactionImpl setZfDeliveryDate(IZUGFeRDDate zfDeliveryDate) {
this.zfDeliveryDate = zfDeliveryDate;
return this;
}
public IZUGFeRDExportableTransactionImpl setCurrency(String currency) {
this.currency = currency;
return this;
}
public IZUGFeRDExportableTransactionImpl setPaymentTermDescription(String paymentTermDescription) {
this.paymentTermDescription = paymentTermDescription;
return this;
}
public IZUGFeRDExportableTransactionImpl setReferenceNumber(String referenceNumber) {
this.referenceNumber = referenceNumber;
return this;
}
public IZUGFeRDExportableTransactionImpl setTradeSettlementPayment(IZUGFeRDTradeSettlementPayment... settlementPayments) {
this.settlementPayments = settlementPayments;
return this;
}
}

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/** **********************************************************************
*
* Copyright 2019 by ak on 12.04.19.
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
public class IZUGFeRDTradeSettlementPaymentImpl implements IZUGFeRDTradeSettlementPayment {
private String ownKto;
private String ownBLZ;
private String ownBIC;
private String ownBankName;
private String ownIBAN;
private String ownPaymentInfoText;
@Override
public String getOwnKto() {
return ownKto;
}
@Override
public String getOwnBLZ() {
return ownBLZ;
}
@Override
public String getOwnBIC() {
return ownBIC;
}
@Override
public String getOwnBankName() {
return ownBankName;
}
@Override
public String getOwnIBAN() {
return ownIBAN;
}
@Override
public String getOwnPaymentInfoText() {
return ownPaymentInfoText;
}
public IZUGFeRDTradeSettlementPaymentImpl setOwnBLZ(String ownBLZ) {
this.ownBLZ = ownBLZ;
return this;
}
public IZUGFeRDTradeSettlementPaymentImpl setOwnBIC(String ownBIC) {
this.ownBIC = ownBIC;
return this;
}
public IZUGFeRDTradeSettlementPaymentImpl setOwnBankName(String ownBankName) {
this.ownBankName = ownBankName;
return this;
}
public IZUGFeRDTradeSettlementPaymentImpl setOwnKto(String ownKto) {
this.ownKto = ownKto;
return this;
}
public IZUGFeRDTradeSettlementPaymentImpl setOwnIBAN(String ownIBAN) {
this.ownIBAN = ownIBAN;
return this;
}
public IZUGFeRDTradeSettlementPaymentImpl setOwnPaymentInfoText(String ownPaymentInfoText) {
this.ownPaymentInfoText = ownPaymentInfoText;
return this;
}
}

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/** **********************************************************************
*
* Copyright 2019 by ak on 12.04.19.
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import junit.framework.TestCase;
import java.math.BigDecimal;
import org.mustangproject.ZUGFeRD.MustangReaderTestCase.Item;
public abstract class MustangReaderTestCase extends TestCase implements IZUGFeRDExportableTransaction {
public MustangReaderTestCase(String testName) {
super(testName);
}
@Override
public IZUGFeRDTradeSettlementPayment[] getTradeSettlementPayment() {
Payment[] payments = new Payment[1];
payments[0] = new Payment();
return payments;
}
protected class Payment implements IZUGFeRDTradeSettlementPayment {
@Override
public String getOwnKto() {
return "44421800";
}
@Override
public String getOwnBLZ() {
return "41441604";
}
@Override
public String getOwnBIC() {
return "COBADEFFXXX";
}
@Override
public String getOwnBankName() {
return "Commerzbank";
}
@Override
public String getOwnPaymentInfoText() {
return "Überweisung";
}
@Override
public String getOwnIBAN() {
return "DE88 2008 0000 0970 3757 00";
}
}
protected class RecipientContact implements IZUGFeRDExportableContact {
@Override
public String getCountry() {
return "DE";
}
@Override
public String getLocation() {
return "Spielkreis";
}
@Override
public String getName() {
return "Theodor Est";
}
@Override
public String getStreet() {
return "Bahnstr. 42";
}
@Override
public String getVATID() {
return "DE999999999";
}
@Override
public String getZIP() {
return "88802";
}
}
protected class SenderContact implements IZUGFeRDExportableContact {
@Override
public String getName() {
return "Ingmar N. Fo";
}
@Override
public String getPhone() {
return "++49(0)237823";
}
@Override
public String getEMail() {
return "info@localhost.local";
}
}
protected class Item implements IZUGFeRDExportableItem {
public Item(BigDecimal price, BigDecimal quantity, IZUGFeRDExportableProduct product) {
super();
this.price = price;
this.quantity = quantity;
this.product = product;
}
private BigDecimal price, quantity;
private IZUGFeRDExportableProduct product;
private String addReference=null;
public String getAdditionalReferencedDocumentID() {
return addReference;
}
@Override
public BigDecimal getPrice() {
return price;
}
public void setPrice(BigDecimal price) {
this.price = price;
}
@Override
public BigDecimal getQuantity() {
return quantity;
}
public void setQuantity(BigDecimal quantity) {
this.quantity = quantity;
}
@Override
public IZUGFeRDExportableProduct getProduct() {
return product;
}
public void setProduct(IZUGFeRDExportableProduct product) {
this.product = product;
}
@Override
public IZUGFeRDAllowanceCharge[] getItemAllowances() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getItemCharges() {
return null;
}
public String getAddReference() {
return addReference;
}
public void setAddReference(String addReference) {
this.addReference = addReference;
}
}
protected class Product implements IZUGFeRDExportableProduct {
private String description, name, unit;
private BigDecimal VATPercent;
public Product(String description, String name, String unit, BigDecimal VATPercent) {
super();
this.description = description;
this.name = name;
this.unit = unit;
this.VATPercent = VATPercent;
}
@Override
public String getDescription() {
return description;
}
public void setDescription(String description) {
this.description = description;
}
@Override
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
@Override
public String getUnit() {
return unit;
}
public void setUnit(String unit) {
this.unit = unit;
}
@Override
public BigDecimal getVATPercent() {
return VATPercent;
}
public void setVATPercent(BigDecimal VATPercent) {
this.VATPercent = VATPercent;
}
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import junit.framework.Test;
import junit.framework.TestCase;
import junit.framework.TestSuite;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.nio.charset.StandardCharsets;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class MustangReaderWriterCustomXMLTest extends TestCase {
/**
* Create the test case
*
* @param testName name of the test case
*/
public MustangReaderWriterCustomXMLTest(String testName) {
super(testName);
}
/**
* @return the suite of tests being tested
*/
public static Test suite() {
return new TestSuite(MustangReaderWriterCustomXMLTest.class);
}
// //////// TESTS
// //////////////////////////////////////////////////////////////////////////////////////////
public void testCustomZF2Export() {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20171118_506custom.pdf";
// the writing part
try {
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporter zea1 = new ZUGFeRDExporterFromA1Factory().setProducer("My Application").setCreator("Test").setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.EN16931)
.load(SOURCE_PDF);
final byte[] UTF8ByteOrderMark = new byte[]{(byte) 0xef, (byte) 0xbb, (byte) 0xbf};
/* we have much more information than just in the basic profile (comfort or extended) but it's perfectly valid to provide more information, just not less.
* test the export with bom (which is valid) because this will also test the import (which also needs to work and needs to be tested)
* */
String ownZUGFeRDXML = new String(UTF8ByteOrderMark, StandardCharsets.UTF_8) + "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n" +
"<rsm:CrossIndustryInvoice xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rsm=\"urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100\" xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100\" xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100\">\n" +
" <rsm:ExchangedDocumentContext>\n" +
" <ram:TestIndicator><udt:Indicator>false</udt:Indicator></ram:TestIndicator>\n" +
" <ram:GuidelineSpecifiedDocumentContextParameter>\n" +
" <ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:extended</ram:ID>\n" +
" </ram:GuidelineSpecifiedDocumentContextParameter>\n" +
" </rsm:ExchangedDocumentContext>\n" +
" <rsm:ExchangedDocument>\n" +
" <ram:ID>RE-20171118/506</ram:ID>\n" +
" <ram:Name>RECHNUNG</ram:Name>\n" +
" <ram:TypeCode>380</ram:TypeCode>\n" +
" <ram:IssueDateTime><udt:DateTimeString format=\"102\">20171118</udt:DateTimeString></ram:IssueDateTime>\n" +
" </rsm:ExchangedDocument>\n" +
" <rsm:SupplyChainTradeTransaction>\n" +
" <ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" +
" <ram:LineID>1</ram:LineID>\n" +
" </ram:AssociatedDocumentLineDocument>\n" +
" <ram:SpecifiedTradeProduct>\n" +
" <ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>\n" +
" <ram:Description></ram:Description>\n" +
" </ram:SpecifiedTradeProduct>\n" +
" <ram:SpecifiedLineTradeAgreement>\n" +
" <ram:GrossPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n" +
" </ram:GrossPriceProductTradePrice>\n" +
" <ram:NetPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n" +
" </ram:NetPriceProductTradePrice>\n" +
" </ram:SpecifiedLineTradeAgreement>\n" +
" <ram:SpecifiedLineTradeDelivery>\n" +
" <ram:BilledQuantity unitCode=\"HUR\">1.0000</ram:BilledQuantity>\n" +
" </ram:SpecifiedLineTradeDelivery>\n" +
" <ram:SpecifiedLineTradeSettlement>\n" +
" <ram:ApplicableTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">160.00</ram:LineTotalAmount>\n" +
" </ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" </ram:SpecifiedLineTradeSettlement>\n" +
" </ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" +
" <ram:LineID>2</ram:LineID>\n" +
" </ram:AssociatedDocumentLineDocument>\n" +
" <ram:SpecifiedTradeProduct>\n" +
" <ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>\n" +
" <ram:Description></ram:Description>\n" +
" </ram:SpecifiedTradeProduct>\n" +
" <ram:SpecifiedLineTradeAgreement>\n" +
" <ram:GrossPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n" +
" </ram:GrossPriceProductTradePrice>\n" +
" <ram:NetPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n" +
" </ram:NetPriceProductTradePrice>\n" +
" </ram:SpecifiedLineTradeAgreement>\n" +
" <ram:SpecifiedLineTradeDelivery>\n" +
" <ram:BilledQuantity unitCode=\"C62\">400.0000</ram:BilledQuantity>\n" +
" </ram:SpecifiedLineTradeDelivery>\n" +
" <ram:SpecifiedLineTradeSettlement>\n" +
" <ram:ApplicableTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">316.00</ram:LineTotalAmount>\n" +
" </ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" </ram:SpecifiedLineTradeSettlement>\n" +
" </ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:AssociatedDocumentLineDocument>\n" +
" <ram:LineID>3</ram:LineID>\n" +
" </ram:AssociatedDocumentLineDocument>\n" +
" <ram:SpecifiedTradeProduct>\n" +
" <ram:Name>Heiße Luft pro Liter</ram:Name>\n" +
" <ram:Description></ram:Description>\n" +
" </ram:SpecifiedTradeProduct>\n" +
" <ram:SpecifiedLineTradeAgreement>\n" +
" <ram:GrossPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n" +
" </ram:GrossPriceProductTradePrice>\n" +
" <ram:NetPriceProductTradePrice>\n" +
" <ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n" +
" <ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n" +
" </ram:NetPriceProductTradePrice>\n" +
" </ram:SpecifiedLineTradeAgreement>\n" +
" <ram:SpecifiedLineTradeDelivery>\n" +
" <ram:BilledQuantity unitCode=\"LTR\">200.0000</ram:BilledQuantity>\n" +
" </ram:SpecifiedLineTradeDelivery>\n" +
" <ram:SpecifiedLineTradeSettlement>\n" +
" <ram:ApplicableTradeTax>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">20.00</ram:LineTotalAmount>\n" +
" </ram:SpecifiedTradeSettlementLineMonetarySummation>\n" +
" </ram:SpecifiedLineTradeSettlement>\n" +
" </ram:IncludedSupplyChainTradeLineItem>\n" +
" <ram:ApplicableHeaderTradeAgreement>\n" +
" <ram:SellerTradeParty>\n" +
" <ram:Name>Bei Spiel GmbH</ram:Name>\n" +
" <ram:PostalTradeAddress>\n" +
" <ram:PostcodeCode>12345</ram:PostcodeCode>\n" +
" <ram:LineOne>Ecke 12</ram:LineOne>\n" +
" <ram:CityName>Stadthausen</ram:CityName>\n" +
" <ram:CountryID>DE</ram:CountryID>\n" +
" </ram:PostalTradeAddress>\n" +
" <ram:SpecifiedTaxRegistration>\n" +
" <ram:ID schemeID=\"FC\">22/815/0815/4</ram:ID>\n" +
" </ram:SpecifiedTaxRegistration>\n" +
" <ram:SpecifiedTaxRegistration>\n" +
" <ram:ID schemeID=\"VA\">DE136695976</ram:ID>\n" +
" </ram:SpecifiedTaxRegistration>\n" +
" </ram:SellerTradeParty>\n" +
" <ram:BuyerTradeParty>\n" +
" <ram:Name>Theodor Est</ram:Name>\n" +
" <ram:PostalTradeAddress>\n" +
" <ram:PostcodeCode>88802</ram:PostcodeCode>\n" +
" <ram:LineOne>Bahnstr. 42</ram:LineOne>\n" +
" <ram:CityName>Spielkreis</ram:CityName>\n" +
" <ram:CountryID>DE</ram:CountryID>\n" +
" </ram:PostalTradeAddress>\n" +
" <ram:SpecifiedTaxRegistration>\n" +
" <ram:ID schemeID=\"VA\">DE999999999</ram:ID>\n" +
" </ram:SpecifiedTaxRegistration>\n" +
" </ram:BuyerTradeParty>\n" +
" </ram:ApplicableHeaderTradeAgreement>\n" +
" <ram:ApplicableHeaderTradeDelivery>\n" +
" <ram:ActualDeliverySupplyChainEvent>\n" +
" <ram:OccurrenceDateTime><udt:DateTimeString format=\"102\">20171117</udt:DateTimeString></ram:OccurrenceDateTime>\n" +
" </ram:ActualDeliverySupplyChainEvent>\n" +
" </ram:ApplicableHeaderTradeDelivery>\n" +
" <ram:ApplicableHeaderTradeSettlement>\n" +
" <ram:PaymentReference>RE-20171118/506</ram:PaymentReference>\n" +
" <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\n" +
" <ram:SpecifiedTradeSettlementPaymentMeans>\n" +
" <ram:TypeCode>42</ram:TypeCode>\n" +
" <ram:Information>Überweisung</ram:Information>\n" +
" <ram:PayeePartyCreditorFinancialAccount>\n" +
" <ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>\n" +
" <ram:ProprietaryID>44421800</ram:ProprietaryID>\n" +
" </ram:PayeePartyCreditorFinancialAccount>\n" +
" <ram:PayeeSpecifiedCreditorFinancialInstitution>\n" +
" <ram:BICID>COBADEFFXXX</ram:BICID>\n" +
" <ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>\n" +
" <ram:Name>Commerzbank</ram:Name>\n" +
" </ram:PayeeSpecifiedCreditorFinancialInstitution>\n" +
" </ram:SpecifiedTradeSettlementPaymentMeans>\n" +
" <ram:ApplicableTradeTax>\n" +
" <ram:CalculatedAmount currencyID=\"EUR\">11.20</ram:CalculatedAmount>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:BasisAmount currencyID=\"EUR\">160.00</ram:BasisAmount>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" +
" <ram:ApplicableTradeTax>\n" +
" <ram:CalculatedAmount currencyID=\"EUR\">63.84</ram:CalculatedAmount>\n" +
" <ram:TypeCode>VAT</ram:TypeCode>\n" +
" <ram:BasisAmount currencyID=\"EUR\">336.00</ram:BasisAmount>\n" +
" <ram:CategoryCode>S</ram:CategoryCode>\n" +
" <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\n" +
" </ram:ApplicableTradeTax>\n" +
" <ram:SpecifiedTradePaymentTerms>\n" +
" <ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>\n" +
" <ram:DueDateDateTime><udt:DateTimeString format=\"102\">20171209</udt:DateTimeString></ram:DueDateDateTime>\n" +
" </ram:SpecifiedTradePaymentTerms>\n" +
" <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" +
" <ram:LineTotalAmount currencyID=\"EUR\">496.00</ram:LineTotalAmount>\n" +
" <ram:ChargeTotalAmount currencyID=\"EUR\">0.00</ram:ChargeTotalAmount>\n" +
" <ram:AllowanceTotalAmount currencyID=\"EUR\">0.00</ram:AllowanceTotalAmount>\n" +
" <ram:TaxBasisTotalAmount currencyID=\"EUR\">496.00</ram:TaxBasisTotalAmount>\n" +
" <ram:TaxTotalAmount currencyID=\"EUR\">75.04</ram:TaxTotalAmount>\n" +
" <ram:GrandTotalAmount currencyID=\"EUR\">571.04</ram:GrandTotalAmount>\n" +
" <ram:DuePayableAmount currencyID=\"EUR\">571.04</ram:DuePayableAmount>\n" +
" </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n" +
" </ram:ApplicableHeaderTradeSettlement>\n" +
" </rsm:SupplyChainTradeTransaction>\n" +
"</rsm:CrossIndustryInvoice>";
zea1.setZUGFeRDXMLData(ownZUGFeRDXML.getBytes("UTF-8"));
ByteArrayOutputStream baos = new ByteArrayOutputStream();
zea1.disableAutoClose(true);
zea1.export(TARGET_PDF);
zea1.export(baos);
zea1.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
} catch (IOException e) {
e.printStackTrace();
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBLZ(), "41441604");
assertEquals(zi.getBIC(), "COBADEFFXXX");
assertEquals(zi.getIBAN(), "DE88 2008 0000 0970 3757 00");
assertEquals(zi.getKTO(), "44421800");
assertEquals(zi.getHolder(), "Bei Spiel GmbH");
assertEquals(zi.getForeignReference(), "RE-20171118/506");
}
/**
* The exporter test bases on @{code
* ./src/test/MustangGnuaccountingBeispielRE-20140703_502blanko.pdf}, adds
* metadata, writes to @{code ./target/testout-*} and then imports to check the
* values. It would not make sense to have it run before the less complex
* importer test (which is probably redundant). As only Name Ascending is
* supported for Test Unit sequence, I renamed the Exporter Test test-Z-Export
*/
public void testCustomZF1Export() {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20170509_505custom.pdf";
// the writing part
try {
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporter zea1 = new ZUGFeRDExporterFromA1Factory()
.setProducer("My Application")
.setCreator("Test")
.setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.BASIC)
.load(SOURCE_PDF);
/* we have much more information than just in the basic profile (comfort or extended) but it's perfectly valid to provide more information, just not less. */
String ownZUGFeRDXML = "<rsm:CrossIndustryDocument xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:ram=\"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12\" xmlns:udt=\"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15\" xmlns:rsm=\"urn:ferd:CrossIndustryDocument:invoice:1p0\">\n"
+ "<rsm:SpecifiedExchangedDocumentContext>\n" + "<ram:TestIndicator>\n"
+ "<udt:Indicator>false</udt:Indicator>\n" + "</ram:TestIndicator>\n"
+ "<ram:GuidelineSpecifiedDocumentContextParameter>\n" + "<ram:ID>\n"
+ "urn:ferd:CrossIndustryDocument:invoice:1p0:basic\n" + "</ram:ID>\n"
+ "</ram:GuidelineSpecifiedDocumentContextParameter>\n"
+ "</rsm:SpecifiedExchangedDocumentContext>\n" + "<rsm:HeaderExchangedDocument>\n"
+ "<ram:ID>RE-20170509/505</ram:ID>\n" + "<ram:Name>RECHNUNG</ram:Name>\n"
+ "<ram:TypeCode>380</ram:TypeCode>\n" + "<ram:IssueDateTime>\n"
+ "<udt:DateTimeString format=\"102\">20170509</udt:DateTimeString>\n" + "</ram:IssueDateTime>\n"
+ "</rsm:HeaderExchangedDocument>\n" + "<rsm:SpecifiedSupplyChainTradeTransaction>\n"
+ "<ram:ApplicableSupplyChainTradeAgreement>\n" + "<ram:SellerTradeParty>\n"
+ "<ram:Name>Bei Spiel GmbH</ram:Name>\n" + "<ram:PostalTradeAddress>\n"
+ "<ram:PostcodeCode>12345</ram:PostcodeCode>\n" + "<ram:LineOne>Ecke 12</ram:LineOne>\n"
+ "<ram:CityName>Stadthausen</ram:CityName>\n" + "<ram:CountryID>DE</ram:CountryID>\n"
+ "</ram:PostalTradeAddress>\n" + "<ram:SpecifiedTaxRegistration>\n"
+ "<ram:ID schemeID=\"FC\">22/815/0815/4</ram:ID>\n" + "</ram:SpecifiedTaxRegistration>\n"
+ "<ram:SpecifiedTaxRegistration>\n" + "<ram:ID schemeID=\"VA\">DE136695976</ram:ID>\n"
+ "</ram:SpecifiedTaxRegistration>\n" + "</ram:SellerTradeParty>\n" + "<ram:BuyerTradeParty>\n"
+ "<ram:Name>Theodor Est</ram:Name>\n" + "<ram:PostalTradeAddress>\n"
+ "<ram:PostcodeCode>88802</ram:PostcodeCode>\n" + "<ram:LineOne>Bahnstr. 42</ram:LineOne>\n"
+ "<ram:CityName>Spielkreis</ram:CityName>\n" + "<ram:CountryID>DE</ram:CountryID>\n"
+ "</ram:PostalTradeAddress>\n" + "<ram:SpecifiedTaxRegistration>\n"
+ "<ram:ID schemeID=\"VA\">DE999999999</ram:ID>\n" + "</ram:SpecifiedTaxRegistration>\n"
+ "</ram:BuyerTradeParty>\n" + "</ram:ApplicableSupplyChainTradeAgreement>\n"
+ "<ram:ApplicableSupplyChainTradeDelivery>\n" + "<ram:ActualDeliverySupplyChainEvent>\n"
+ "<ram:OccurrenceDateTime>\n"
+ "<udt:DateTimeString format=\"102\">20170507</udt:DateTimeString>\n"
+ "</ram:OccurrenceDateTime>\n" + "</ram:ActualDeliverySupplyChainEvent>\n"
+ "</ram:ApplicableSupplyChainTradeDelivery>\n" + "<ram:ApplicableSupplyChainTradeSettlement>\n"
+ "<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>\n"
+ "<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\n"
+ "<ram:SpecifiedTradeSettlementPaymentMeans>\n" + "<ram:TypeCode>42</ram:TypeCode>\n"
+ "<ram:Information>Überweisung</ram:Information>\n" + "<ram:PayeePartyCreditorFinancialAccount>\n"
+ "<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>\n"
+ "<ram:ProprietaryID>44421800</ram:ProprietaryID>\n"
+ "</ram:PayeePartyCreditorFinancialAccount>\n"
+ "<ram:PayeeSpecifiedCreditorFinancialInstitution>\n"
+ "<ram:BICID>COBADEFFXXX</ram:BICID>\n"
+ "<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>\n"
+ "<ram:Name>Commerzbank</ram:Name>\n"
+ "</ram:PayeeSpecifiedCreditorFinancialInstitution>\n"
+ "</ram:SpecifiedTradeSettlementPaymentMeans>\n" + "<ram:ApplicableTradeTax>\n"
+ "<ram:CalculatedAmount currencyID=\"EUR\">11.20</ram:CalculatedAmount>\n"
+ "<ram:TypeCode>VAT</ram:TypeCode>\n"
+ "<ram:BasisAmount currencyID=\"EUR\">160.00</ram:BasisAmount>\n"
+ "<ram:CategoryCode>S</ram:CategoryCode>\n"
+ "<ram:ApplicablePercent>7.00</ram:ApplicablePercent>\n" + "</ram:ApplicableTradeTax>\n"
+ "<ram:ApplicableTradeTax>\n"
+ "<ram:CalculatedAmount currencyID=\"EUR\">63.84</ram:CalculatedAmount>\n"
+ "<ram:TypeCode>VAT</ram:TypeCode>\n"
+ "<ram:BasisAmount currencyID=\"EUR\">336.00</ram:BasisAmount>\n"
+ "<ram:CategoryCode>S</ram:CategoryCode>\n"
+ "<ram:ApplicablePercent>19.00</ram:ApplicablePercent>\n" + "</ram:ApplicableTradeTax>\n"
+ "<ram:SpecifiedTradePaymentTerms>\n"
+ "<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>\n"
+ "<ram:DueDateDateTime>\n" + "<udt:DateTimeString format=\"102\">20170530</udt:DateTimeString>\n"
+ "</ram:DueDateDateTime>\n" + "</ram:SpecifiedTradePaymentTerms>\n"
+ "<ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "<ram:LineTotalAmount currencyID=\"EUR\">496.00</ram:LineTotalAmount>\n"
+ "<ram:ChargeTotalAmount currencyID=\"EUR\">0.00</ram:ChargeTotalAmount>\n"
+ "<ram:AllowanceTotalAmount currencyID=\"EUR\">0.00</ram:AllowanceTotalAmount>\n"
+ "<ram:TaxBasisTotalAmount currencyID=\"EUR\">496.00</ram:TaxBasisTotalAmount>\n"
+ "<ram:TaxTotalAmount currencyID=\"EUR\">75.04</ram:TaxTotalAmount>\n"
+ "<ram:GrandTotalAmount currencyID=\"EUR\">571.04</ram:GrandTotalAmount>\n"
+ "<ram:DuePayableAmount currencyID=\"EUR\">571.04</ram:DuePayableAmount>\n"
+ "</ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "</ram:ApplicableSupplyChainTradeSettlement>\n" + "<ram:IncludedSupplyChainTradeLineItem>\n"
+ "<ram:AssociatedDocumentLineDocument>\n" + "<ram:LineID>1</ram:LineID>\n"
+ "</ram:AssociatedDocumentLineDocument>\n" + "<ram:SpecifiedSupplyChainTradeAgreement>\n"
+ "<ram:GrossPriceProductTradePrice>\n"
+ "<ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n"
+ "<ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n"
+ "</ram:GrossPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>\n"
+ "<ram:ChargeAmount currencyID=\"EUR\">160.0000</ram:ChargeAmount>\n"
+ "<ram:BasisQuantity unitCode=\"HUR\">1.0000</ram:BasisQuantity>\n"
+ "</ram:NetPriceProductTradePrice>\n" + "</ram:SpecifiedSupplyChainTradeAgreement>\n"
+ "<ram:SpecifiedSupplyChainTradeDelivery>\n"
+ "<ram:BilledQuantity unitCode=\"HUR\">1.0000</ram:BilledQuantity>\n"
+ "</ram:SpecifiedSupplyChainTradeDelivery>\n" + "<ram:SpecifiedSupplyChainTradeSettlement>\n"
+ "<ram:ApplicableTradeTax>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n"
+ "<ram:CategoryCode>S</ram:CategoryCode>\n"
+ "<ram:ApplicablePercent>7.00</ram:ApplicablePercent>\n" + "</ram:ApplicableTradeTax>\n"
+ "<ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "<ram:LineTotalAmount currencyID=\"EUR\">160.00</ram:LineTotalAmount>\n"
+ "</ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "</ram:SpecifiedSupplyChainTradeSettlement>\n" + "<ram:SpecifiedTradeProduct>\n" + "<ram:Name>\n"
+ "Künstlerische Gestaltung (Stunde): Einer Beispielrechnung\n" + "</ram:Name>\n"
+ "<ram:Description/>\n" + "</ram:SpecifiedTradeProduct>\n"
+ "</ram:IncludedSupplyChainTradeLineItem>\n" + "<ram:IncludedSupplyChainTradeLineItem>\n"
+ "<ram:AssociatedDocumentLineDocument>\n" + "<ram:LineID>2</ram:LineID>\n"
+ "</ram:AssociatedDocumentLineDocument>\n" + "<ram:SpecifiedSupplyChainTradeAgreement>\n"
+ "<ram:GrossPriceProductTradePrice>\n"
+ "<ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n"
+ "<ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n"
+ "</ram:GrossPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>\n"
+ "<ram:ChargeAmount currencyID=\"EUR\">0.7900</ram:ChargeAmount>\n"
+ "<ram:BasisQuantity unitCode=\"C62\">1.0000</ram:BasisQuantity>\n"
+ "</ram:NetPriceProductTradePrice>\n" + "</ram:SpecifiedSupplyChainTradeAgreement>\n"
+ "<ram:SpecifiedSupplyChainTradeDelivery>\n"
+ "<ram:BilledQuantity unitCode=\"C62\">400.0000</ram:BilledQuantity>\n"
+ "</ram:SpecifiedSupplyChainTradeDelivery>\n" + "<ram:SpecifiedSupplyChainTradeSettlement>\n"
+ "<ram:ApplicableTradeTax>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n"
+ "<ram:CategoryCode>S</ram:CategoryCode>\n"
+ "<ram:ApplicablePercent>19.00</ram:ApplicablePercent>\n" + "</ram:ApplicableTradeTax>\n"
+ "<ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "<ram:LineTotalAmount currencyID=\"EUR\">316.00</ram:LineTotalAmount>\n"
+ "</ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "</ram:SpecifiedSupplyChainTradeSettlement>\n" + "<ram:SpecifiedTradeProduct>\n"
+ "<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>\n" + "<ram:Description/>\n"
+ "</ram:SpecifiedTradeProduct>\n" + "</ram:IncludedSupplyChainTradeLineItem>\n"
+ "<ram:IncludedSupplyChainTradeLineItem>\n" + "<ram:AssociatedDocumentLineDocument>\n"
+ "<ram:LineID>3</ram:LineID>\n" + "</ram:AssociatedDocumentLineDocument>\n"
+ "<ram:SpecifiedSupplyChainTradeAgreement>\n" + "<ram:GrossPriceProductTradePrice>\n"
+ "<ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n"
+ "<ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n"
+ "</ram:GrossPriceProductTradePrice>\n" + "<ram:NetPriceProductTradePrice>\n"
+ "<ram:ChargeAmount currencyID=\"EUR\">0.1000</ram:ChargeAmount>\n"
+ "<ram:BasisQuantity unitCode=\"LTR\">1.0000</ram:BasisQuantity>\n"
+ "</ram:NetPriceProductTradePrice>\n" + "</ram:SpecifiedSupplyChainTradeAgreement>\n"
+ "<ram:SpecifiedSupplyChainTradeDelivery>\n"
+ "<ram:BilledQuantity unitCode=\"LTR\">200.0000</ram:BilledQuantity>\n"
+ "</ram:SpecifiedSupplyChainTradeDelivery>\n" + "<ram:SpecifiedSupplyChainTradeSettlement>\n"
+ "<ram:ApplicableTradeTax>\n" + "<ram:TypeCode>VAT</ram:TypeCode>\n"
+ "<ram:CategoryCode>S</ram:CategoryCode>\n"
+ "<ram:ApplicablePercent>19.00</ram:ApplicablePercent>\n" + "</ram:ApplicableTradeTax>\n"
+ "<ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "<ram:LineTotalAmount currencyID=\"EUR\">20.00</ram:LineTotalAmount>\n"
+ "</ram:SpecifiedTradeSettlementMonetarySummation>\n"
+ "</ram:SpecifiedSupplyChainTradeSettlement>\n" + "<ram:SpecifiedTradeProduct>\n"
+ "<ram:Name>Heiße Luft pro Liter</ram:Name>\n" + "<ram:Description/>\n"
+ "</ram:SpecifiedTradeProduct>\n" + "</ram:IncludedSupplyChainTradeLineItem>\n"
+ "</rsm:SpecifiedSupplyChainTradeTransaction>\n" + "</rsm:CrossIndustryDocument>";
zea1.setZUGFeRDXMLData(ownZUGFeRDXML.getBytes("UTF-8"));
ByteArrayOutputStream baos = new ByteArrayOutputStream();
zea1.disableAutoClose(true);
zea1.export(TARGET_PDF);
zea1.export(baos);
zea1.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>BASIC</zf:ConformanceLevel>") == -1);
} catch (IOException e) {
e.printStackTrace();
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), "COBADEFFXXX");
assertEquals(zi.getBLZ(), "41441604");
assertEquals(zi.getIBAN(), "DE88 2008 0000 0970 3757 00");
assertEquals(zi.getKTO(), "44421800");
assertEquals(zi.getHolder(), "Bei Spiel GmbH");
assertEquals(zi.getForeignReference(), "RE-20170509/505");
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import junit.framework.Test;
import junit.framework.TestSuite;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class MustangReaderWriterEdgeTest extends MustangReaderTestCase {
@Override
public Date getDeliveryDate() {
return new GregorianCalendar(2017, Calendar.MAY, 7).getTime();
}
@Override
public Date getDueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 30).getTime();
}
@Override
public Date getIssueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 9).getTime();
}
@Override
public String getNumber() {
return "RE-20170509/505";
}
@Override
public String getOwnCountry() {
return "DE";
}
@Override
public String getOwnLocation() {
return "Stadthausen";
}
@Override
public String getOwnOrganisationName() {
return "Bei Spiel GmbH";
}
@Override
public String getOwnStreet() {
return "Ecke 12";
}
@Override
public IZUGFeRDExportableContact getOwnContact() {
return new SenderContact();
}
@Override
public String getOwnTaxID() {
return "22/815/0815/4";
}
@Override
public String getOwnVATID() {
return "DE136695976";
}
@Override
public String getOwnZIP() {
return "12345";
}
@Override
public IZUGFeRDExportableContact getRecipient() {
return new RecipientContact();
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return null;
}
@Override
public String getCurrency() {
return "EUR";
}
@Override
public IZUGFeRDExportableItem[] getZFItems() {
Item[] allItems = new Item[3];
Product designProduct = new Product("", "Künstlerische Gestaltung (Stunde): Einer Beispielrechnung", "HUR", new BigDecimal("7.000000"));
Product balloonProduct = new Product("", "Luftballon: Bunt, ca. 500ml", "C62", new BigDecimal("19.000000"));
Product airProduct = new Product("", "Heiße Luft pro Liter", "LTR", new BigDecimal("19.000000"));
allItems[0] = new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
allItems[1] = new Item(new BigDecimal("0.79"), new BigDecimal("400"), balloonProduct);
allItems[2] = new Item(new BigDecimal("0.10"), new BigDecimal("200"), airProduct);
return allItems;
}
@Override
public String getPaymentTermDescription() {
SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
return "Zahlbar ohne Abzug bis zum " + germanDateFormat.format(getDueDate());
}
@Override
public IZUGFeRDAllowanceCharge[] getZFAllowances() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFCharges() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
return null;
}
@Override
public String getReferenceNumber() {
return "AB321";
}
/**
* Create the test case
*
* @param testName name of the test case
*/
public MustangReaderWriterEdgeTest(String testName) {
super(testName);
}
/**
* @return the suite of tests being tested
*/
public static Test suite() {
return new TestSuite(MustangReaderWriterEdgeTest.class);
}
// //////// TESTS //////////////////////////////////////////////////////////////////////////////////////////
/**
* The importer test imports from ./src/test/MustangGnuaccountingBeispielRE-20170509_505.pdf to check the values.
* As only Name Ascending is supported for Test Unit sequence, I renamed the this test-A-Import to run before
* testZExport
*/
public void testAImport() {
InputStream inputStream = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505.pdf");
ZUGFeRDImporter zi = new ZUGFeRDImporter(inputStream);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getBLZ(), getTradeSettlementPayment()[0].getOwnBLZ());
assertEquals(zi.getIBAN(), getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getKTO(), getTradeSettlementPayment()[0].getOwnKto());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getDueDate(), "20170530");
assertEquals(zi.getForeignReference(), getNumber());
assertEquals(zi.getDocumentCode(), "380");
}
/**
* The exporter test bases on @{code ./src/test/MustangGnuaccountingBeispielRE-20140703_502blanko.pdf}, adds metadata,
* writes to @{code ./target/testout-*} and then imports to check the values.
* It would not make sense to have it run before the less complex importer test (which is probably redundant).
* As only Name Ascending is supported for Test Unit sequence, I renamed the Exporter Test test-Z-Export
*/
public void testEdgeExport() {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20170509_505newEdge.pdf";
// the writing part
try (InputStream SOURCE_PDF =
this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA3Factory()
.setProducer("My Application")
.setCreator(System.getProperty("user.name"))
.setZUGFeRDVersion(1)
.ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryDocument"));
ze.export(TARGET_PDF);
} catch (IOException e) {
fail("IOException should not happen in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getBLZ(), getTradeSettlementPayment()[0].getOwnBLZ());
assertEquals(zi.getIBAN(), getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getKTO(), getTradeSettlementPayment()[0].getOwnKto());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
try {
assertEquals(zi.getVersion(), 1);
} catch (Exception e) {
// TODO Auto-generated catch block
e.printStackTrace();
}
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import junit.framework.Test;
import junit.framework.TestSuite;
import org.apache.pdfbox.pdmodel.PDDocument;
import org.apache.pdfbox.pdmodel.common.PDMetadata;
import org.apache.pdfbox.pdmodel.encryption.InvalidPasswordException;
import org.apache.xmpbox.XMPMetadata;
import org.apache.xmpbox.schema.PDFAIdentificationSchema;
import org.apache.xmpbox.xml.DomXmpParser;
import org.apache.xmpbox.xml.XmpParsingException;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.ZUGFeRD.model.DocumentContextParameterTypeConstants;
import java.io.ByteArrayOutputStream;
import java.io.File;
import java.io.FileOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.*;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class MustangReaderWriterTest extends MustangReaderTestCase {
@Override
public Date getDeliveryDate() {
return new GregorianCalendar(2019, Calendar.JUNE, 10).getTime();
}
@Override
public Date getDueDate() {
return new GregorianCalendar(2019, Calendar.JULY, 1).getTime();
}
@Override
public Date getIssueDate() {
return new GregorianCalendar(2019, Calendar.JUNE, 10).getTime();
}
@Override
public String getNumber() {
return "RE-20190610/507";
}
@Override
public String getOwnCountry() {
return "DE";
}
@Override
public String getOwnLocation() {
return "Stadthausen";
}
@Override
public String getOwnOrganisationName() {
return "Bei Spiel GmbH";
}
@Override
public String getOwnStreet() {
return "Ecke 12";
}
@Override
public String getOwnTaxID() {
return "22/815/0815/4";
}
@Override
public String getOwnVATID() {
return "DE136695976";
}
@Override
public String getOwnZIP() {
return "12345";
}
@Override
public IZUGFeRDExportableContact getRecipient() {
return new RecipientContact();
}
@Override
public IZUGFeRDExportableContact getOwnContact() {
return new SenderContact();
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return null;
}
@Override
public String getCurrency() {
return "EUR";
}
@Override
public IZUGFeRDExportableItem[] getZFItems() {
Item[] allItems = new Item[3];
Product designProduct = new Product("", "Design (hours): Of a sample invoice", "HUR",
new BigDecimal("7.000000"));
Product balloonProduct = new Product("", "Ballons: various colors, ~2000ml", "C62", new BigDecimal("19.000000"));
Product airProduct = new Product("", "Hot air „heiße Luft“ (litres)", "LTR", new BigDecimal("19.000000"));
allItems[0] = new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
allItems[1] = new Item(new BigDecimal("0.79"), new BigDecimal("400"), balloonProduct);
allItems[2] = new Item(new BigDecimal("0.025"), new BigDecimal("800"), airProduct);
return allItems;
}
@Override
public String getPaymentTermDescription() {
SimpleDateFormat isoDateFormat = new SimpleDateFormat("yyyy-MM-dd");
return "Remit until " + isoDateFormat.format(getDueDate());
}
@Override
public IZUGFeRDAllowanceCharge[] getZFAllowances() {
return null;
// throw new UnsupportedOperationException("Not supported yet."); //To change
// body of generated methods, choose Tools | Templates.
}
@Override
public IZUGFeRDAllowanceCharge[] getZFCharges() {
return null;
// throw new UnsupportedOperationException("Not supported yet."); //To change
// body of generated methods, choose Tools | Templates.
}
@Override
public IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
return null;
// throw new UnsupportedOperationException("Not supported yet."); //To change
// body of generated methods, choose Tools | Templates.
}
@Override
public String getReferenceNumber() {
return "AB321";
}
/**
* Create the test case
*
* @param testName name of the test case
*/
public MustangReaderWriterTest(String testName) {
super(testName);
}
/**
* @return the suite of tests being tested
*/
public static Test suite() {
return new TestSuite(MustangReaderWriterTest.class);
}
// //////// TESTS
// //////////////////////////////////////////////////////////////////////////////////////////
/**
* The importer test imports from ./src/test/MustangGnuaccountingBeispielRE-20170509_505.pdf to check the
* values. As only Name Ascending is supported for Test Unit sequence, I renamed the this testAImport
* to run before testZExport
*/
public void testAImport() {
InputStream inputStream = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505.pdf");
ZUGFeRDImporter zi = new ZUGFeRDImporter(inputStream);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBLZ(), getTradeSettlementPayment()[0].getOwnBLZ());
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getIBAN(),getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getKTO(), getTradeSettlementPayment()[0].getOwnKto());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), "RE-20170509/505");
assertEquals(zi.getBankName(), "Commerzbank");
}
public void testForeignImport() {
InputStream inputStream = this.getClass().getResourceAsStream("/zugferd_invoice.pdf");
ZUGFeRDImporter zi = new ZUGFeRDImporter(inputStream);
// Reading ZUGFeRD
String amount = zi.getAmount();
assertEquals("<?xpacket begin=\"\" id=\"W5M0MpCehiHzreSzNTczkc9d\"?>\n" +
" <x:xmpmeta xmlns:x=\"adobe:ns:meta/\">\n" +
" <rdf:RDF xmlns:rdf=\"http://www.w3.org/1999/02/22-rdf-syntax-ns#\">\n" +
" <rdf:Description rdf:about=\"\" xmlns:xmpMM=\"http://ns.adobe.com/xap/1.0/mm/\">\n" +
" <xmpMM:InstanceID>uuid:6776DD95-DAF6-768E-DAE6-2697750D95C5</xmpMM:InstanceID>\n" +
" <xmpMM:DocumentID>uuid:47380404-5938-FE2C-8F0B-B505DCE43BF5</xmpMM:DocumentID>\n" +
" </rdf:Description>\n" +
" <rdf:Description rdf:about=\"\" xmlns:zf=\"urn:ferd:pdfa:CrossIndustryDocument:invoice:1p0#\">\n" +
" <zf:ConformanceLevel>BASIC</zf:ConformanceLevel>\n" +
" <zf:DocumentFileName>ZUGFeRD-invoice.xml</zf:DocumentFileName>\n" +
" <zf:DocumentType>INVOICE</zf:DocumentType>\n" +
" <zf:Version>1.0</zf:Version>\n" +
" </rdf:Description>\n" +
" <rdf:Description rdf:about=\"\" xmlns:pdfaExtension=\"http://www.aiim.org/pdfa/ns/extension/\" xmlns:pdfaSchema=\"http://www.aiim.org/pdfa/ns/schema#\" xmlns:pdfaProperty=\"http://www.aiim.org/pdfa/ns/property#\">\n" +
" <pdfaExtension:schemas>\n" +
" <rdf:Bag>\n" +
" <rdf:li rdf:parseType=\"Resource\">\n" +
" <pdfaSchema:schema>ZUGFeRD PDFA Extension Schema</pdfaSchema:schema>\n" +
" <pdfaSchema:namespaceURI>urn:ferd:pdfa:CrossIndustryDocument:invoice:1p0#</pdfaSchema:namespaceURI>\n" +
" <pdfaSchema:prefix>zf</pdfaSchema:prefix>\n" +
" <pdfaSchema:property>\n" +
" <rdf:Seq>\n" +
" <rdf:li rdf:parseType=\"Resource\">\n" +
" <pdfaProperty:name>DocumentFileName</pdfaProperty:name>\n" +
" <pdfaProperty:valueType>Text</pdfaProperty:valueType>\n" +
" <pdfaProperty:category>external</pdfaProperty:category>\n" +
" <pdfaProperty:description>name of the embedded XML invoice file</pdfaProperty:description>\n" +
" </rdf:li>\n" +
" <rdf:li rdf:parseType=\"Resource\">\n" +
" <pdfaProperty:name>DocumentType</pdfaProperty:name>\n" +
" <pdfaProperty:valueType>Text</pdfaProperty:valueType>\n" +
" <pdfaProperty:category>external</pdfaProperty:category>\n" +
" <pdfaProperty:description>INVOICE</pdfaProperty:description>\n" +
" </rdf:li>\n" +
" <rdf:li rdf:parseType=\"Resource\">\n" +
" <pdfaProperty:name>Version</pdfaProperty:name>\n" +
" <pdfaProperty:valueType>Text</pdfaProperty:valueType>\n" +
" <pdfaProperty:category>external</pdfaProperty:category>\n" +
" <pdfaProperty:description>The actual version of the ZUGFeRD XML schema</pdfaProperty:description>\n" +
" </rdf:li>\n" +
" <rdf:li rdf:parseType=\"Resource\">\n" +
" <pdfaProperty:name>ConformanceLevel</pdfaProperty:name>\n" +
" <pdfaProperty:valueType>Text</pdfaProperty:valueType>\n" +
" <pdfaProperty:category>external</pdfaProperty:category>\n" +
" <pdfaProperty:description>The conformance level of the embedded ZUGFeRD data</pdfaProperty:description>\n" +
" </rdf:li>\n" +
" </rdf:Seq>\n" +
" </pdfaSchema:property>\n" +
" </rdf:li>\n" +
" </rdf:Bag>\n" +
" </pdfaExtension:schemas>\n" +
" </rdf:Description>\n" +
" <rdf:Description rdf:about=\"\" xmlns:pdfaid=\"http://www.aiim.org/pdfa/ns/id/\">\n" +
" <pdfaid:part>3</pdfaid:part>\n" +
" <pdfaid:conformance>B</pdfaid:conformance>\n" +
" </rdf:Description>\n" +
" <rdf:Description rdf:about=\"\" xmlns:xmp=\"http://ns.adobe.com/xap/1.0/\">\n" +
" <xmp:CreateDate>2014-07-11T13:39:46+02:00</xmp:CreateDate>\n" +
" <xmp:ModifyDate>2014-07-11T13:39:46+02:00</xmp:ModifyDate>\n" +
" <xmp:CreatorTool>zugferd_invoice.java</xmp:CreatorTool>\n" +
" <xmp:MetadataDate>2014-07-11T13:39:46+02:00</xmp:MetadataDate>\n" +
" </rdf:Description>\n" +
" <rdf:Description rdf:about=\"\" xmlns:pdf=\"http://ns.adobe.com/pdf/1.3/\">\n" +
" <pdf:Producer>PDFlib Personalization Server 9.0.3 (JDK 1.6/Mac OS X-10.6 64)</pdf:Producer>\n" +
" </rdf:Description>\n" +
" <rdf:Description rdf:about=\"\" xmlns:dc=\"http://purl.org/dc/elements/1.1/\">\n" +
" <dc:title>\n" +
" <rdf:Alt>\n" +
" <rdf:li xml:lang=\"x-default\">ZUGFeRD Rechnung $Revision: 1.13 $</rdf:li>\n" +
" </rdf:Alt>\n" +
" </dc:title>\n" +
" </rdf:Description>\n" +
" </rdf:RDF>\n" +
" </x:xmpmeta>\n" +
"<?xpacket end=\"r\"?>", zi.getXMP());
// this resembles the data written in MustangReaderWriterCustomXMLTest
assertEquals(amount, "1005.55");
}
public void testMigratePDFA1ToA3() throws IOException {
// just make sure there is no Exception
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20171118_506blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setAttachZUGFeRDHeaders(false).load(SOURCE_PDF);
File tempFile = File.createTempFile("ZUGFeRD-", "-test");
ze.export(tempFile.getAbsolutePath());
tempFile.deleteOnExit();
checkPdfA3B(tempFile);
}
public void testMigratePDFA1ToA3Stream() throws IOException {
// just make sure there is no Exception
InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20171118_506blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setAttachZUGFeRDHeaders(false).load(SOURCE_PDF);
File tempFile = File.createTempFile("ZUGFeRD-", "-test");
tempFile.deleteOnExit();
try (FileOutputStream fos = new FileOutputStream(tempFile)) {
ze.export(fos);
}
checkPdfA3B(tempFile);
}
private void checkPdfA3B(File tempFile) throws IOException, InvalidPasswordException {
try (PDDocument doc = PDDocument.load(tempFile)) {
PDMetadata metadata = doc.getDocumentCatalog().getMetadata();
InputStream exportXMPMetadata = metadata.exportXMPMetadata();
byte[] xmpBytes = new byte[exportXMPMetadata.available()];
exportXMPMetadata.read(xmpBytes);
final XMPMetadata xmp = new DomXmpParser().parse(xmpBytes);
PDFAIdentificationSchema pdfaid = xmp.getPDFIdentificationSchema();
assertEquals(pdfaid.getPart().intValue(), 3);
assertEquals(pdfaid.getConformance(), "U");
} catch (XmpParsingException e) {
throw new IllegalStateException("Failed to read PDF", e);
}
}
/**
* The exporter test bases on @{code
* ./src/test/MustangGnuaccountingBeispielRE-20140703_502blanko.pdf}, adds
* metadata, writes to @{code ./target/testout-*} and then imports to check the
* values. It would not make sense to have it run before the less complex
* importer test (which is probably redundant). As only Name Ascending is
* supported for Test Unit sequence, I renamed the Exporter Test test-Z-Export
*/
public void testZExport() {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20171118_506new.pdf";
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20190610_507blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setZUGFeRDVersion(2).setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.EN16931).load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
ze.disableAutoClose(true);
ze.export(TARGET_PDF);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
ze.export(baos);
ze.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
// check for pdf-a schema extension
// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
// assertFalse(pdfContent.indexOf("<pdfaSchema:prefix>zf</pdfaSchema:prefix>") == -1);
// assertFalse(pdfContent.indexOf("urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#") == -1);
} catch (IOException e) {
fail("IOException should not happen in testZExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getReference(), getReferenceNumber());
assertEquals(zi.getIBAN(), getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getKTO(), getTradeSettlementPayment()[0].getOwnKto());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
}
/**
* Quick and dirty copy of testZExport to check if v1 files contain
* the correct profile string when the comfort profile is selected.
*/
public void testZExportv1Profile() {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20171118_506new.pdf";
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20190610_507blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setZUGFeRDVersion(1).setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.COMFORT).load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
ze.disableAutoClose(true);
ze.export(TARGET_PDF);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
ze.export(baos);
ze.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf(DocumentContextParameterTypeConstants.BASIC) >= 0);
assertFalse(pdfContent.indexOf(DocumentContextParameterTypeConstants.EXTENDED) >= 0);
assertTrue(pdfContent.indexOf(DocumentContextParameterTypeConstants.COMFORT) >= 0);
} catch (IOException e) {
fail("IOException should not happen in testZExport");
}
}
public void testFXExport() throws Exception {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20171118_506fx.pdf";
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20171118_506blanko.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().setZUGFeRDVersion(2).setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.EN16931).load(SOURCE_PDF)) {
ze.setFacturX();
ze.PDFattachZugferdFile(this);
ze.disableAutoClose(true);
ze.export(TARGET_PDF);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
ze.export(baos);
ze.close();
String pdfContent = baos.toString("UTF-8");
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
// check for pdf-a schema extension
assertFalse(pdfContent.indexOf("<fx:ConformanceLevel>EN 16931</fx:ConformanceLevel>") == -1);
assertFalse(pdfContent.indexOf("<pdfaSchema:prefix>fx</pdfaSchema:prefix>") == -1);
assertFalse(pdfContent.indexOf("urn:cen.eu:en16931:2017") == -1);
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getIBAN(), getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getKTO(), getTradeSettlementPayment()[0].getOwnKto());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
}
public void testExceptionOnPDF14() {
final String TARGET_PDF = "./target/testout-MustangGnuaccountingBeispielRE-20170509_505new.pdf";
boolean exceptionThrown = false;
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDF14.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA1Factory().load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
ze.export(TARGET_PDF);
ByteArrayOutputStream baos = new ByteArrayOutputStream();
ze.export(baos);
} catch (IOException ex) {
// should throw a java.io.IOException: File is not a valid PDF/A-1 input file
exceptionThrown = true;
}
assertTrue(exceptionThrown);
}
}

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/** **********************************************************************
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.io.*;
import java.net.URI;
import java.net.URISyntaxException;
import java.nio.charset.Charset;
import java.nio.file.Files;
import java.nio.file.Paths;
import java.util.logging.Level;
import java.util.logging.Logger;
/**
* This test utility class is providing usability functions for test file resources
*/
public class ResourceUtilities {
private static final Logger LOG = Logger.getLogger(ResourceUtilities.class.getName());
/**
* Loading a File into a String using a certain encoding and file path
* @param encoding the charset used in the file
* @param path the path to the file
* @return the file contents as a String
* @throws IOException if the file cannot be read
*/
public static String readFile(Charset encoding, String path) throws IOException {
byte[] content = Files.readAllBytes(Paths.get(path));
return new String(content, encoding);
}
/**
* Saving a String as a file to a certain file path
* @param encoding the charset used in the file
* @param path the path to the file
* @param content the contents of the file
* @throws FileNotFoundException if the file cannot be found
*/
public static void saveFile(Charset encoding, String path, String content) throws FileNotFoundException {
// resources will be released automatically
try (PrintWriter out = new PrintWriter(new OutputStreamWriter(new FileOutputStream(new File(path)), encoding), true)) {
out.println(content);
}
}
/**
* The relative path of the test file will be resolved and the absolute will be returned
*
* @param relativeFilePath Path of the test resource relative to <code>src/test/resource/</code>.
* @return the absolute path of the test file
* @throws FileNotFoundException If the file could not be found
*/
public static String getAbsolutePath(String relativeFilePath) throws FileNotFoundException {
URI uri = null;
try {
uri = ResourceUtilities.class.getClassLoader().getResource(relativeFilePath).toURI();
uri = new URI(toExternalForm(uri));
} catch (URISyntaxException ex) {
LOG.log(Level.SEVERE, null, ex);
}
if (uri == null) {
throw new FileNotFoundException("Could not find the file '" + relativeFilePath + "'!");
}
return uri.getPath();
}
/**
* The relative path of the test file will be resolved and the absolute will be returned
*
* @param relativeFilePath Path of the test resource relative to <code>src/test/resource/</code>.
* @return the URI created based on the relativeFilePath
* @throws URISyntaxException if no URI could be created from the given relative path
*/
public static URI getURI(String relativeFilePath) throws URISyntaxException {
String filePath = "file:" + ResourceUtilities.class.getClassLoader().getResource(relativeFilePath).getPath();
filePath = toExternalForm(new URI(filePath));
return new URI(filePath);
}
/**
* The relative path of the test file will be used to determine an absolute
* path to a temporary directory in the output directory.
*
* @param relativeFilePath Path of the test resource relative to <code>src/test/resource/</code>.
* @return absolute path to a test output
* @throws IOException if no absolute Path could be created.
*/
public static String getTestOutput(String relativeFilePath) throws IOException {
File tempFile = File.createTempFile(relativeFilePath, null);
tempFile.deleteOnExit();
return tempFile.getAbsolutePath();
}
/**
* The Input of the test file will be resolved and the absolute will be returned
*
* @param relativeFilePath Path of the test resource relative to <code>src/test/resource/</code>.
* @return the absolute path of the test file
*/
public static InputStream getTestResourceAsStream(String relativeFilePath) {
return ResourceUtilities.class.getClassLoader().getResourceAsStream(relativeFilePath);
}
/**
* Relative to the test output directory a test file will be returned dependent on the relativeFilePath provided.
*
* @param relativeFilePath Path of the test output resource relative to <code>target/test-classes/</code>.
* @return the empty <code>File</code> of the test output (to be filled)
*/
public static File newTestOutputFile(String relativeFilePath) {
String filepath = null;
try {
filepath = ResourceUtilities.class.getClassLoader().getResource("").toURI().getPath() + relativeFilePath;
} catch (URISyntaxException ex) {
LOG.log(Level.SEVERE, null, ex);
}
return new File(filepath);
}
/**
* @return the absolute path of the test output folder, which is usually <code>target/test-classes/</code>.
*/
public static String getTestOutputFolder() {
String testFolder = null;
try {
testFolder = ResourceUtilities.class.getClassLoader().getResource("").toURI().getPath();
} catch (URISyntaxException ex) {
LOG.log(Level.SEVERE, null, ex);
}
return testFolder;
}
public static File getTempTestDirectory() {
File tempDir = new File(ResourceUtilities.getTestOutputFolder() + "temp");
tempDir.mkdir(); //if it already exist no problem
return tempDir;
}
/**
* To fix the 3 slashes bug for File URI: For example:
* file:/C:/work/test.txt gives file:///C:/work/test.txt
*
* @param u - the File URI
* @return the String of the URI
*/
public static String toExternalForm(URI u) {
StringBuilder sb = new StringBuilder();
if (u.getScheme() != null) {
sb.append(u.getScheme());
sb.append(':');
}
if (u.isOpaque()) {
sb.append(u.getSchemeSpecificPart());
} else {
if (u.getHost() != null) {
sb.append("//");
if (u.getUserInfo() != null) {
sb.append(u.getUserInfo());
sb.append('@');
}
boolean needBrackets = ((u.getHost().indexOf(':') >= 0) && !u.getHost().startsWith("[") && !u.getHost().endsWith("]"));
if (needBrackets)
sb.append('[');
sb.append(u.getHost());
if (needBrackets)
sb.append(']');
if (u.getPort() != -1) {
sb.append(':');
sb.append(u.getPort());
}
} else if (u.getRawAuthority() != null) {
sb.append("//");
sb.append(u.getRawAuthority());
} else {
sb.append("//");
}
if (u.getRawPath() != null)
sb.append(u.getRawPath());
if (u.getRawQuery() != null) {
sb.append('?');
sb.append(u.getRawQuery());
}
}
if (u.getFragment() != null) {
sb.append('#');
sb.append(u.getFragment());
}
String ret = null;
try {
ret = new URI(sb.toString()).toASCIIString();
} catch (URISyntaxException ex) {
LOG.log(Level.SEVERE, null, ex);
}
return ret;
}
private ResourceUtilities() {
}
}

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/** **********************************************************************
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import org.junit.Assert;
import org.junit.BeforeClass;
import org.junit.Test;
import org.junit.runner.RunWith;
import org.junit.runners.Parameterized;
import org.xmlunit.builder.DiffBuilder;
import org.xmlunit.diff.Diff;
import javax.xml.transform.TransformerException;
import java.io.File;
import java.io.IOException;
import java.nio.charset.StandardCharsets;
import java.util.ArrayList;
import java.util.Collection;
import java.util.logging.Level;
import java.util.logging.Logger;
import static org.junit.Assert.assertFalse;
/**
* Every ZUGFeRD 1.0 XML file from <code>src/test/resources/migration/input</code>
* will be migrated to <code>src/test/resources/migration/output</code>.
* If there is a similar named file as test reference <code>src/test/resources/migration/reference</code> a test
* will be triggered for every single file.
*
* Note: Any 'ZUGFeRD1' will be exchanged to 'ZUGFeRD2' during migration and adequate reference will be searched for.
*/
@RunWith(Parameterized.class)
public class VersionMigrationTest {
private static final Logger LOG = Logger.getLogger(VersionMigrationTest.class.getName());
private static final String INPUT_DIR = "src" + File.separator + "test" + File.separator + "resources" + File.separator + "migration" + File.separator + "input" + File.separator;
private static final String REFERENCE_DIR = "src" + File.separator + "test" + File.separator + "resources" + File.separator + "migration" + File.separator + "reference" + File.separator;
private static final String OUTPUT_DIR = "target" + File.separator + "test-classes" + File.separator + "migration" + File.separator + "output" + File.separator;
private File mTestFile = null;
@BeforeClass
public static void setUpBeforeClass() throws Exception {
// Creating the output directory for the tests
new File(OUTPUT_DIR).mkdirs();
}
public VersionMigrationTest(File testFile) {
mTestFile = testFile;
}
@Parameterized.Parameters(name = "Test# {index}: {0}")
public static Collection<Object[]> data() {
Collection<Object[]> testSuiteData = new ArrayList<Object[]>();
addFilesFromFolder(new File(INPUT_DIR), testSuiteData);
return testSuiteData;
}
private static void addFilesFromFolder(final File folder, Collection<Object[]> testSuiteData) {
for (final File fileEntry : folder.listFiles()) {
String filePath = fileEntry.getAbsolutePath();
if (fileEntry.isDirectory()) {
LOG.log(Level.INFO, "*** testDirectory:{0}", filePath);
addFilesFromFolder(fileEntry, testSuiteData);
} else {
LOG.log(Level.INFO, "*** testFile: {0}", filePath);
Object[] testData = new Object[]{fileEntry};
testSuiteData.add(testData);
}
}
}
@Test
/**
* ZUGFeRD 1.0 to 2.0 migration test.
* For more information see class description. */
public void testFile() {
testMigration(mTestFile.getName());
}
private void testMigration(String fileName) {
try {
String tmp = new ZUGFeRDMigrator().migrateFromV1ToV2(INPUT_DIR + fileName);
String newName = fileName.replace("ZUGFeRD1", "ZUGFeRD2");
ResourceUtilities.saveFile(StandardCharsets.UTF_8, OUTPUT_DIR + newName, tmp);
if (new File(REFERENCE_DIR + newName).exists()) {
// we need to save the string and reload it otherwise two bytes are missing (likely EOF related)
String outXML = ResourceUtilities.readFile(StandardCharsets.UTF_8, OUTPUT_DIR + newName);
String refXML = ResourceUtilities.readFile(StandardCharsets.UTF_8, REFERENCE_DIR + newName);
Diff myDiff = DiffBuilder.compare(refXML).withTest(outXML).checkForSimilar().ignoreComments().ignoreWhitespace().build();
assertFalse(myDiff.toString(), myDiff.hasDifferences());
} else {
LOG.log(Level.INFO, "\n*** Migrated from ZUGFeRD 1.0 to 2.0 invoice: '" + newName + "'' ***\n", OUTPUT_DIR);
}
} catch (IOException | TransformerException t) {
LOG.log(Level.SEVERE, t.getMessage(), t);
Assert.fail("Failed with " + t.getClass().getName() + ": '" + t.getMessage() + "'");
}
}
}

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/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.ZUGFeRD.MustangReaderTestCase.Item;
import junit.framework.Test;
import junit.framework.TestSuite;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class ZF2EdgeTest extends MustangReaderTestCase implements IZUGFeRDExportableTransaction {
final String TARGET_PDF = "./target/testout-ZF2newEdge.pdf";
protected class EdgeProduct implements IZUGFeRDExportableProduct {
private String description, name, unit;
public EdgeProduct(String description, String name, String unit) {
super();
this.description = description;
this.name = name;
this.unit = unit;
}
@Override
public String getDescription() {
return description;
}
public void setDescription(String description) {
this.description = description;
}
@Override
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
@Override
public String getUnit() {
return unit;
}
public void setUnit(String unit) {
this.unit = unit;
}
@Override
public BigDecimal getVATPercent() {
return BigDecimal.ZERO;
}
@Override
public boolean isIntraCommunitySupply() {
return true; // simulate intra community supply
}
}
protected class DebitPayment implements IZUGFeRDTradeSettlementDebit {
@Override
public String getIBAN() {
return "DE540815";
}
@Override
public String getMandate() {
return "DE99XX12345";
}
}
@Override
public IZUGFeRDTradeSettlementPayment[] getTradeSettlementPayment() {
return null;
}
@Override
public IZUGFeRDTradeSettlement[] getTradeSettlement() {
IZUGFeRDTradeSettlement[] payments = new DebitPayment[1];
payments[0] = new DebitPayment();
return payments;
}
@Override
public Date getDeliveryDate() {
return new GregorianCalendar(2017, Calendar.MAY, 7).getTime();
}
@Override
public Date getDueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 30).getTime();
}
@Override
public Date getIssueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 9).getTime();
}
@Override
public String getNumber() {
return "RE-20170509/505";
}
@Override
public String getOwnCountry() {
return "DE";
}
@Override
public String getOwnLocation() {
return "Stadthausen";
}
@Override
public String getOwnOrganisationName() {
return "Bei Spiel GmbH";
}
@Override
public String getOwnStreet() {
return "Ecke 12";
}
@Override
public IZUGFeRDExportableContact getOwnContact() {
return new SenderContact();
}
@Override
public String getOwnTaxID() {
return "22/815/0815/4";
}
@Override
public String getOwnVATID() {
return "DE136695976";
}
@Override
public String getOwnZIP() {
return "12345";
}
@Override
public IZUGFeRDExportableContact getRecipient() {
return new RecipientContact();
}
@Override
public IZUGFeRDExportableContact getDeliveryAddress() {
return new RecipientContact();
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return null;
}
@Override
public String getCurrency() {
return "USD";
}
@Override
public IZUGFeRDExportableItem[] getZFItems() {
Item[] allItems = new Item[3];
EdgeProduct designProduct = new EdgeProduct("", "Künstlerische Gestaltung (Stunde): Einer Beispielrechnung",
"HUR");
EdgeProduct balloonProduct = new EdgeProduct("", "Bestellerweiterung für E&F Umbau", "C62");// test for issue
// 103
EdgeProduct airProduct = new EdgeProduct("", "Heiße Luft pro Liter", "LTR");
Item design=new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
design.setAddReference("1825");
allItems[0] = design;
allItems[1] = new Item(new BigDecimal("0.79"), new BigDecimal("400"), balloonProduct);
allItems[2] = new Item(new BigDecimal("0.10"), new BigDecimal("200"), airProduct);
return allItems;
}
@Override
public String getPaymentTermDescription() {
SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
return "Zahlbar ohne Abzug bis zum " + germanDateFormat.format(getDueDate());
}
@Override
public IZUGFeRDAllowanceCharge[] getZFAllowances() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFCharges() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
return null;
}
@Override
public String getReferenceNumber() {
return "AB321";
}
/**
* Create the test case
*
* @param testName name of the test case
*/
public ZF2EdgeTest(String testName) {
super(testName);
}
/**
* @return the suite of tests being tested
*/
public static Test suite() {
return new TestSuite(ZF2EdgeTest.class);
}
// //////// TESTS
// //////////////////////////////////////////////////////////////////////////////////////////
/**
* The exporter test bases on @{code
* ./src/test/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf}, adds
* metadata, writes to @{code ./target/testout-*} and then imports to check the
* values.
*/
public void testEdgeExport() {
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA3Factory().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_PDF);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
assertTrue(zi.getUTF8().contains("<ram:TypeCode>59</ram:TypeCode>"));
assertTrue(zi.getUTF8().contains("<ram:ShipToTradeParty>"));
assertTrue(zi.getUTF8().contains("<ram:IBANID>DE540815</ram:IBANID>"));
assertTrue(zi.getUTF8().contains("<ram:DirectDebitMandateID>DE99XX12345</ram:DirectDebitMandateID>"));
assertFalse(zi.getUTF8().contains("<ram:DueDateDateTime>"));
assertFalse(zi.getUTF8().contains("EUR"));
assertTrue(zi.getUTF8().contains("USD"));//currency should be USD, test for #150
// Reading ZUGFeRD
assertEquals("496.00", zi.getAmount());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
/**
* The exporter test bases on @{code
* ./src/test/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf}, adds
* metadata, writes to @{code ./target/testout-*} and then imports to check the
* values.
*/
public void testOutputStreamExport() {
// the writing part
ByteArrayOutputStream bos = new ByteArrayOutputStream();
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA3Factory().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(bos);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
}
}

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/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import junit.framework.TestCase;
import junit.framework.Test;
import junit.framework.TestSuite;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class ZF2PushTest extends TestCase {
final String TARGET_PDF = "./target/testout-ZF2Push.pdf";
public void testPushExport() {
// the writing part
String orgname="Test company";
String number="123";
String amountStr="1.00";
BigDecimal amount=new BigDecimal(amountStr);
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA3Factory().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(new ZUGFeRD2PushProvider().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setOwnOrganisationName(orgname).setOwnStreet("teststr").setOwnZIP("55232").setOwnLocation("teststadt").setOwnCountry("DE").setOwnTaxID("4711").setOwnVATID("0815").setRecipient(new Contact("Franz Müller", "0177123456", "fmueller@test.com", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number).addItem(new Item(new Product("Testprodukt","","C62",new BigDecimal(0)),amount,new BigDecimal(1.0))));
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_PDF);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
assertFalse(zi.getUTF8().contains("EUR"));
// Reading ZUGFeRD
assertEquals(amountStr, zi.getAmount());
assertEquals(zi.getHolder(), orgname);
assertEquals(zi.getForeignReference(), number);
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
e.printStackTrace();
}
}
}

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/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import junit.framework.Test;
import junit.framework.TestSuite;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class ZF2Test extends MustangReaderTestCase {
final String TARGET_PDF = "./target/testout-ZF2new.pdf";
@Override
public Date getDeliveryDate() {
return new GregorianCalendar(2017, Calendar.MAY, 7).getTime();
}
@Override
public Date getDueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 30).getTime();
}
@Override
public Date getIssueDate() {
return new GregorianCalendar(2017, Calendar.MAY, 9).getTime();
}
@Override
public String getNumber() {
return "RE-20170509/505";
}
@Override
public String getOwnCountry() {
return "DE";
}
@Override
public String getOwnLocation() {
return "Stadthausen";
}
@Override
public String getOwnOrganisationName() {
return "Bei Spiel GmbH";
}
@Override
public String getOwnStreet() {
return "Ecke 12";
}
@Override
public IZUGFeRDExportableContact getOwnContact() {
return new SenderContact();
}
@Override
public String getOwnTaxID() {
return "22/815/0815/4";
}
@Override
public String getOwnVATID() {
return "DE136695976";
}
@Override
public String getOwnZIP() {
return "12345";
}
@Override
public IZUGFeRDExportableContact getRecipient() {
return new RecipientContact();
}
@Override
public String getOwnOrganisationFullPlaintextInfo() {
return null;
}
@Override
public String getCurrency() {
return "EUR";
}
@Override
public IZUGFeRDExportableItem[] getZFItems() {
Item[] allItems = new Item[3];
Product designProduct = new Product("", "Künstlerische Gestaltung (Stunde): Einer Beispielrechnung", "HUR",
new BigDecimal("7.000000"));
Product balloonProduct = new Product("", "Bestellerweiterung für E&F Umbau", "C62",
new BigDecimal("19.000000"));// test for issue 103
Product airProduct = new Product("", "Heiße Luft pro Liter", "LTR", new BigDecimal("19.000000"));
allItems[0] = new Item(new BigDecimal("160"), new BigDecimal("1"), designProduct);
allItems[1] = new Item(new BigDecimal("0.79"), new BigDecimal("400"), balloonProduct);
allItems[2] = new Item(new BigDecimal("0.10"), new BigDecimal("200"), airProduct);
return allItems;
}
@Override
public String getPaymentTermDescription() {
SimpleDateFormat germanDateFormat = new SimpleDateFormat("dd.MM.yyyy");
return "Zahlbar ohne Abzug bis zum " + germanDateFormat.format(getDueDate());
}
@Override
public IZUGFeRDAllowanceCharge[] getZFAllowances() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFCharges() {
return null;
}
@Override
public IZUGFeRDAllowanceCharge[] getZFLogisticsServiceCharges() {
return null;
}
@Override
public String getReferenceNumber() {
return "AB321";
}
/**
* Create the test case
*
* @param testName name of the test case
*/
public ZF2Test(String testName) {
super(testName);
}
/**
* @return the suite of tests being tested
*/
public static Test suite() {
return new TestSuite(ZF2Test.class);
}
// //////// TESTS
// //////////////////////////////////////////////////////////////////////////////////////////
/**
* The exporter test bases on @{code
* ./src/test/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf}, adds
* metadata, writes to @{code ./target/testout-*} and then imports to check the
* values.
*/
public void testExport() {
// the writing part
try (InputStream SOURCE_PDF = this.getClass()
.getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505PDFA3.pdf");
ZUGFeRDExporter ze = new ZUGFeRDExporterFromA3Factory().setProducer("My Application")
.setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setZUGFeRDConformanceLevel(ZUGFeRDConformanceLevel.EN16931).ignorePDFAErrors()
.load(SOURCE_PDF)) {
ze.PDFattachZugferdFile(this);
String theXML = new String(ze.getProvider().getXML());
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_PDF);
} catch (IOException e) {
fail("IOException should not be raised in testEdgeExport");
}
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF);
assertTrue(zi.getUTF8().contains("<ram:DueDateDateTime>"));
// Reading ZUGFeRD
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getAmount(), "571.04");
assertEquals(zi.getBIC(), getTradeSettlementPayment()[0].getOwnBIC());
assertEquals(zi.getIBAN(),getTradeSettlementPayment()[0].getOwnIBAN());
assertEquals(zi.getHolder(), getOwnOrganisationName());
assertEquals(zi.getForeignReference(), getNumber());
try {
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
// TODO Auto-generated catch block
e.printStackTrace();
}
}
}

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/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.GregorianCalendar;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import junit.framework.TestCase;
import junit.framework.Test;
import junit.framework.TestSuite;
/***
* Classname ZF2ZInvoiceImporterTest is alphabetical behind the tests which will create the file
* used for this import, testout-ZF2New.pdf
*/
public class ZF2ZInvoiceImporterTest extends TestCase {
final String TARGET_PDF = "./target/testout-ZF2New.pdf";
public void testInvoiceImport() {
ZUGFeRDInvoiceImporter zii=new ZUGFeRDInvoiceImporter(TARGET_PDF);
// Reading ZUGFeRD
assertEquals("Bei Spiel GmbH", zii.extractInvoice().getOwnOrganisationName());
assertEquals(3, zii.extractInvoice().getZFItems().length);
assertEquals("160.0000", zii.extractInvoice().getZFItems()[0].getPrice().toString());
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import java.math.BigDecimal;
import java.util.Date;
import java.util.GregorianCalendar;
import javax.xml.bind.JAXBElement;
import org.junit.Test;
import org.mustangproject.ZUGFeRD.model.CrossIndustryDocumentType;
public class ZUGFeRDTransactionModelConverterTest {
@Test
public void convertToModel_convertsMinimalTransactionToValidXml() throws Exception {
// setup
IZUGFeRDExportableTransaction transaction = new IZUGFeRDExportableTransactionImpl()
.setIssueDate(createDate(2000, 1, 1))
.setDeliveryDate(createDate(2000, 1, 2))
.setDueDate(createDate(2000, 1, 3))
.setNumber("num")
.setRecipient(new IZUGFeRDExportableContactImpl()
.setName("recipient name")
.setStreet("recipient street")
.setLocation("recipient city")
.setCountry("recipient country")
)
.setOwnOrganisationName("own org")
.setOwnStreet("own street")
.setOwnCountry("own country")
.setOwnLocation("own city")
.setTradeSettlementPayment(new IZUGFeRDTradeSettlementPaymentImpl().setOwnBankName("own bank"))
.setZFItems(
new IZUGFeRDExportableItemImpl()
.setProduct(new IZUGFeRDExportableProductImpl()
.setVatPercent(new BigDecimal("1.19"))
.setName("product name")
.setDescription("product description")
.setUnit("product unit")
)
.setQuantity(BigDecimal.ONE)
.setPrice(BigDecimal.TEN)
);
// execution
final JAXBElement<CrossIndustryDocumentType> actual =
new ZUGFeRDTransactionModelConverter(transaction).convertToModel();
// evaluation
ZUGFeRDXMLAssert.assertValidZugferd(actual);
}
@Test
public void convertToModel_convertsWithDateFormatToValidXml() throws Exception {
// setup
IZUGFeRDExportableTransaction transaction = new IZUGFeRDExportableTransactionImpl()
.setIssueDate(createDate(2000, 1, 1))
.setZfDeliveryDate(createZfDate(2000, 1, 2, ZUGFeRDDateFormat.DATE)).setDueDate(createDate(2000, 1, 3))
.setNumber("num")
.setRecipient(new IZUGFeRDExportableContactImpl().setName("recipient name")
.setStreet("recipient street").setLocation("recipient city").setCountry("recipient country"))
.setOwnOrganisationName("own org").setOwnStreet("own street").setOwnCountry("own country")
.setOwnLocation("own city")
.setTradeSettlementPayment(new IZUGFeRDTradeSettlementPaymentImpl().setOwnBankName("own bank"))
.setZFItems(new IZUGFeRDExportableItemImpl()
.setProduct(new IZUGFeRDExportableProductImpl().setVatPercent(new BigDecimal("1.19"))
.setName("product name").setDescription("product description").setUnit("product unit"))
.setQuantity(BigDecimal.ONE).setPrice(BigDecimal.TEN));
// execution
final JAXBElement<CrossIndustryDocumentType> actual = new ZUGFeRDTransactionModelConverter(transaction)
.convertToModel();
// evaluation
ZUGFeRDXMLAssert.assertValidZugferd(actual);
}
@Test
public void convertToModel_convertsWithWeekFormatToValidXml() throws Exception {
// setup
IZUGFeRDExportableTransaction transaction = new IZUGFeRDExportableTransactionImpl()
.setIssueDate(createDate(2000, 1, 1))
.setZfDeliveryDate(createZfDate(2000, 1, 2, ZUGFeRDDateFormat.WEEK_OF_YEAR))
.setDueDate(createDate(2000, 1, 3)).setNumber("num")
.setRecipient(new IZUGFeRDExportableContactImpl().setName("recipient name")
.setStreet("recipient street").setLocation("recipient city").setCountry("recipient country"))
.setOwnOrganisationName("own org").setOwnStreet("own street").setOwnCountry("own country")
.setOwnLocation("own city")
.setTradeSettlementPayment(new IZUGFeRDTradeSettlementPaymentImpl().setOwnBankName("own bank"))
.setZFItems(new IZUGFeRDExportableItemImpl()
.setProduct(new IZUGFeRDExportableProductImpl().setVatPercent(new BigDecimal("1.19"))
.setName("product name").setDescription("product description").setUnit("product unit"))
.setQuantity(BigDecimal.ONE).setPrice(BigDecimal.TEN));
// execution
final JAXBElement<CrossIndustryDocumentType> actual = new ZUGFeRDTransactionModelConverter(transaction)
.convertToModel();
// evaluation
ZUGFeRDXMLAssert.assertValidZugferd(actual);
}
@Test
public void convertToModel_convertsWithMonthFormatToValidXml() throws Exception {
// setup
IZUGFeRDExportableTransaction transaction = new IZUGFeRDExportableTransactionImpl()
.setIssueDate(createDate(2000, 1, 1))
.setZfDeliveryDate(createZfDate(2000, 1, 2, ZUGFeRDDateFormat.MONTH_OF_YEAR))
.setDueDate(createDate(2000, 1, 3))
.setNumber("num")
.setRecipient(new IZUGFeRDExportableContactImpl()
.setName("recipient name")
.setStreet("recipient street")
.setLocation("recipient city")
.setCountry("recipient country")
)
.setOwnOrganisationName("own org")
.setOwnStreet("own street")
.setOwnCountry("own country")
.setOwnLocation("own city")
.setTradeSettlementPayment(new IZUGFeRDTradeSettlementPaymentImpl().setOwnBankName("own bank"))
.setZFItems(
new IZUGFeRDExportableItemImpl()
.setProduct(new IZUGFeRDExportableProductImpl()
.setVatPercent(new BigDecimal("1.19"))
.setName("product name")
.setDescription("product description")
.setUnit("product unit")
)
.setQuantity(BigDecimal.ONE)
.setPrice(BigDecimal.TEN)
);
// execution
final JAXBElement<CrossIndustryDocumentType> actual =
new ZUGFeRDTransactionModelConverter(transaction).convertToModel();
// evaluation
ZUGFeRDXMLAssert.assertValidZugferd(actual);
}
private static Date createDate(int year, int month, int day) {
final GregorianCalendar calendar = new GregorianCalendar();
calendar.set(year, month - 1, day);
return calendar.getTime();
}
private static IZUGFeRDDate createZfDate(int year, int month, int day, ZUGFeRDDateFormat format) {
final GregorianCalendar calendar = new GregorianCalendar();
calendar.set(year, month - 1, day);
IZUGFeRDDateImpl date = new IZUGFeRDDateImpl();
date.setDate(calendar.getTime());
date.setFormat(format);
return date;
}
}

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/** **********************************************************************
*
* Copyright 2018 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import com.helger.schematron.ISchematronResource;
import com.helger.schematron.pure.SchematronResourcePure;
import org.junit.Assert;
import org.mustangproject.ZUGFeRD.model.CrossIndustryDocumentType;
import org.w3c.dom.Document;
import org.w3c.dom.Node;
import javax.xml.bind.JAXBContext;
import javax.xml.bind.JAXBElement;
import javax.xml.parsers.DocumentBuilderFactory;
public class ZUGFeRDXMLAssert {
private static final ISchematronResource SCHEMATRON = loadSchematron();
public static void assertValidZugferd(JAXBElement<CrossIndustryDocumentType> xml) throws Exception {
assertValidZugferd(toDocument(xml));
}
public static void assertValidZugferd(Node xml) throws Exception {
Assert.assertTrue("schema valid", SCHEMATRON.getSchematronValidity(xml, null).isValid());
}
private static Document toDocument(Object jaxbElement) throws Exception {
final Document result = DocumentBuilderFactory.newInstance().newDocumentBuilder().newDocument();
JAXBContext.newInstance("org.mustangproject.ZUGFeRD.model").createMarshaller().marshal(jaxbElement, result);
return result;
}
private static SchematronResourcePure loadSchematron() {
final SchematronResourcePure result = SchematronResourcePure.fromClassPath("/ZUGFeRD_1p0.scmt");
if (!result.isValidSchematron()) {
throw new IllegalArgumentException("Invalid Schematron!");
}
return result;
}
}

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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<!--
Copyright 2018 Jochen Staerk
Use is subject to license terms.
Licensed under the Apache License, Version 2.0 (the "License"); you may not
use this file except in compliance with the License. You may obtain a copy
of the License at http://www.apache.org/licenses/LICENSE-2.0.
Unless required by applicable law or agreed to in writing, software
distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
See the License for the specific language governing permissions and
limitations under the License.
-->
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15"
xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
<rsm:SpecifiedExchangedDocumentContext>
<ram:TestIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:TestIndicator>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:SpecifiedExchangedDocumentContext>
<rsm:HeaderExchangedDocument>
<ram:ID>RE-20170509/506</ram:ID>
<ram:Name>RECHNUNG2</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20170510</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:HeaderExchangedDocument>
<rsm:SpecifiedSupplyChainTradeTransaction>
<ram:ApplicableSupplyChainTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Bei Spiel GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Ecke 12</ram:LineOne>
<ram:CityName>Stadthausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE136695976</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Theodor Est</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>88802</ram:PostcodeCode>
<ram:LineOne>Bahnstr. 42</ram:LineOne>
<ram:CityName>Spielkreis</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE999999999</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
</ram:ApplicableSupplyChainTradeAgreement>
<ram:ApplicableSupplyChainTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableSupplyChainTradeDelivery>
<ram:ApplicableSupplyChainTradeSettlement>
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>42</ram:TypeCode>
<ram:Information>Überweisung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
<ram:ProprietaryID>44421800</ram:ProprietaryID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>COBADEFFXXX</ram:BICID>
<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>
<ram:Name>Commerzbank</ram:Name>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:ApplicableSupplyChainTradeSettlement>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:Name>Künstlerische Gestaltung (Stunde): Einer weiteren Beispielrechnung</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:Name>Heiße Luft pro Liter</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
</ram:IncludedSupplyChainTradeLineItem>
</rsm:SpecifiedSupplyChainTradeTransaction>
</rsm:CrossIndustryDocument>

View File

@@ -0,0 +1,218 @@
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<!--
Copyright 2018 Jochen Staerk
Use is subject to license terms.
Licensed under the Apache License, Version 2.0 (the "License"); you may not
use this file except in compliance with the License. You may obtain a copy
of the License at http://www.apache.org/licenses/LICENSE-2.0.
Unless required by applicable law or agreed to in writing, software
distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
See the License for the specific language governing permissions and
limitations under the License.
-->
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15"
xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
<rsm:SpecifiedExchangedDocumentContext>
<ram:TestIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:TestIndicator>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:SpecifiedExchangedDocumentContext>
<rsm:HeaderExchangedDocument>
<ram:ID>RE-20170509/505</ram:ID>
<ram:Name>RECHNUNG</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20170509</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:HeaderExchangedDocument>
<rsm:SpecifiedSupplyChainTradeTransaction>
<ram:ApplicableSupplyChainTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Bei Spiel GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Ecke 12</ram:LineOne>
<ram:CityName>Stadthausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE136695976</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Theodor Est</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>88802</ram:PostcodeCode>
<ram:LineOne>Bahnstr. 42</ram:LineOne>
<ram:CityName>Spielkreis</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE999999999</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
</ram:ApplicableSupplyChainTradeAgreement>
<ram:ApplicableSupplyChainTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20170507</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableSupplyChainTradeDelivery>
<ram:ApplicableSupplyChainTradeSettlement>
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>42</ram:TypeCode>
<ram:Information>Überweisung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
<ram:ProprietaryID>44421800</ram:ProprietaryID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>COBADEFFXXX</ram:BICID>
<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>
<ram:Name>Commerzbank</ram:Name>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:ApplicableSupplyChainTradeSettlement>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:Name>Heiße Luft pro Liter</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
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</rsm:SpecifiedSupplyChainTradeTransaction>
</rsm:CrossIndustryDocument>

View File

@@ -0,0 +1,216 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Nutzungsrechte
ZUGFeRD Datenformat Version 1.0, 25.6.2014
Beispiel Version 29.09.2014
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) ist u.a. die Schaffung und Spezifizierung
eines offenen Datenformats für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht
diskriminierender, standardisierter Technologien („ZUGFeRD Datenformat“)
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
diskriminierenden Bedingungen an.
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
abrufbar unter www.ferd-net.de.
Im Einzelnen schließt die Nutzungsgewährung ein:
=====================================
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
Weiterbearbeitung und Verbindung mit anderen Produkten.
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
Anwendungen und Dienste.
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
anderen Produkten einzuräumen.
Die Lizenz wird kostenfrei zur Verfügung gestellt.
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
-->
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
<rsm:SpecifiedExchangedDocumentContext>
<ram:TestIndicator><udt:Indicator>true</udt:Indicator></ram:TestIndicator><!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:SpecifiedExchangedDocumentContext>
<rsm:HeaderExchangedDocument>
<ram:ID>471102</ram:ID>
<ram:Name>RECHNUNG</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime><udt:DateTimeString format="102">20130305</udt:DateTimeString></ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2013.</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
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<ram:ApplicableSupplyChainTradeAgreement>
<ram:SellerTradeParty>
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<ram:Name>Lieferant GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>80333</ram:PostcodeCode>
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
<ram:CityName>München</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
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<ram:ID schemeID="FC">201/113/40209</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
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</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>GE2020211</ram:ID>
<ram:GlobalID schemeID="0088">4000001987658</ram:GlobalID>
<ram:Name>Kunden AG Mitte</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Hans Muster</ram:PersonName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69876</ram:PostcodeCode>
<ram:LineOne>Kundenstraße 15</ram:LineOne>
<ram:CityName>Frankfurt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
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</ram:ApplicableSupplyChainTradeDelivery>
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<ram:PaymentReference>2013-471102</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>31</ram:TypeCode>
<ram:Information>Überweisung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
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</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>GENODEF1M04</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">275.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">37.62</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2013, 3% Skonto innerhalb 10 Tagen bis 15.03.2013</ram:Description>
<ram:DueDateDateTime><udt:DateTimeString format="102">20130404</udt:DateTimeString></ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">473.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">473.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">529.87</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount currencyID="EUR">529.87</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:ApplicableSupplyChainTradeSettlement>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="C62">20.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">198.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
<ram:Name>Trennblätter A4</ram:Name>
</ram:SpecifiedTradeProduct>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedSupplyChainTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">5.5000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
</ram:SpecifiedSupplyChainTradeDelivery>
<ram:SpecifiedSupplyChainTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">275.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
</ram:SpecifiedSupplyChainTradeSettlement>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
<ram:Name>Joghurt Banane</ram:Name>
</ram:SpecifiedTradeProduct>
</ram:IncludedSupplyChainTradeLineItem>
</rsm:SpecifiedSupplyChainTradeTransaction>
</rsm:CrossIndustryDocument>

View File

@@ -0,0 +1,520 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Nutzungsrechte
ZUGFeRD Datenformat Version 1.0, 25.6.2014
Beispiel Version 29.09.2014
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) ist u.a. die Schaffung und Spezifizierung
eines offenen Datenformats für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht
diskriminierender, standardisierter Technologien („ZUGFeRD Datenformat“)
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
diskriminierenden Bedingungen an.
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
abrufbar unter www.ferd-net.de.
Im Einzelnen schließt die Nutzungsgewährung ein:
=====================================
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
Weiterbearbeitung und Verbindung mit anderen Produkten.
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
Anwendungen und Dienste.
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
anderen Produkten einzuräumen.
Die Lizenz wird kostenfrei zur Verfügung gestellt.
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
-->
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
<rsm:SpecifiedExchangedDocumentContext>
<ram:TestIndicator><udt:Indicator>true</udt:Indicator></ram:TestIndicator><!-- Im Echtbetrieb muss der TestIndicator entweder vollständig entfallen oder auf false stehen. -->
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:SpecifiedExchangedDocumentContext>
<rsm:HeaderExchangedDocument>
<ram:ID>R87654321012345</ram:ID>
<ram:Name>WARENRECHNUNG</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20130806</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:ContentCode>ST3</ram:ContentCode>
<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
<ram:SubjectCode>AAK</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:ContentCode>EEV</ram:ContentCode>
<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
<ram:SubjectCode>AAJ</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>MUSTERLIEFERANT GMBH
BAHNHOFSTRASSE 99
99199 MUSTERHAUSEN
Geschäftsführung:
Max Mustermann
USt-IdNr: DE123456789
Telefon: +49 932 431 0
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
WEEE-Reg-Nr.: DE87654321</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Leergutwert: 46,50</ram:Content>
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<ram:Name>MUSTERLIEFERANT GMBH</ram:Name>
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<ram:TelephoneUniversalCommunication>
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</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>max.mustermann@musterlieferant.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
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<ram:LineOne>BAHNHOFSTRASSE 99</ram:LineOne>
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<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>40235</ram:PostcodeCode>
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
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<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
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</ram:BuyerOrderReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssueDateTime>2013-08-02T00:00:00</ram:IssueDateTime>
<ram:TypeCode>VN</ram:TypeCode>
<ram:ID>A456123</ram:ID>
</ram:AdditionalReferencedDocument>
</ram:ApplicableSupplyChainTradeAgreement>
<ram:ApplicableSupplyChainTradeDelivery>
<ram:ShipToTradeParty>
<ram:GlobalID schemeID="0088">4304171088093</ram:GlobalID>
<ram:Name>MUSTER-MARKT</ram:Name>
<ram:DefinedTradeContact>
<ram:DepartmentName>8211</ram:DepartmentName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>31157</ram:PostcodeCode>
<ram:LineOne>HAUPTSTRASSE 44</ram:LineOne>
<ram:CityName>SARSTEDT</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
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</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DeliveryNoteReferencedDocument>
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<ram:ID>L87654321012345</ram:ID>
</ram:DeliveryNoteReferencedDocument>
</ram:ApplicableSupplyChainTradeDelivery>
<ram:ApplicableSupplyChainTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:InvoiceeTradeParty>
<ram:ID>009420</ram:ID>
<ram:GlobalID schemeID="0088">4304171000002</ram:GlobalID>
<ram:Name>MUSTER-KUNDE GMBH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>40235</ram:PostcodeCode>
<ram:LineOne>KUNDENWEG 88</ram:LineOne>
<ram:CityName>DUESSELDORF</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:InvoiceeTradeParty>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">61.07</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">321.40</ram:BasisAmount>
<ram:LineTotalBasisAmount currencyID="EUR">326.50</ram:LineTotalBasisAmount>
<ram:AllowanceChargeBasisAmount currencyID="EUR">-5.10</ram:AllowanceChargeBasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">8.93</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">127.59</ram:BasisAmount>
<ram:LineTotalBasisAmount currencyID="EUR">130.70</ram:LineTotalBasisAmount>
<ram:AllowanceChargeBasisAmount currencyID="EUR">-3.11</ram:AllowanceChargeBasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">5.60</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">2.50</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
<ram:CategoryTradeTax>
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<ram:CategoryCode>S</ram:CategoryCode>
<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
</ram:CategoryTradeTax>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">0.50</ram:ActualAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:Description>Transportkosten</ram:Description>
<ram:AppliedAmount currencyID="EUR">3.00</ram:AppliedAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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</ram:AppliedTradeTax>
</ram:SpecifiedLogisticsServiceCharge>
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<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
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<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
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<ram:GrandTotalAmount currencyID="EUR">518.99</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount currencyID="EUR">518.99</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:IncludedNote>
<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
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<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="C62">100.0000</ram:BilledQuantity>
<ram:PackageQuantity unitCode="CT">4.0000</ram:PackageQuantity>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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<ram:SpecifiedTradeSettlementMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">100.00</ram:LineTotalAmount>
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<ram:GlobalID schemeID="0088">4123456000014</ram:GlobalID>
<ram:SellerAssignedID>ZS997</ram:SellerAssignedID>
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<ram:AssociatedDocumentLineDocument />
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<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">1.5000</ram:ChargeAmount>
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<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
<ram:BasisAmount currencyID="EUR">1.5000</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">0.0300</ram:ActualAmount>
<ram:Reason>Artikelrabatt 1</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
<ram:AppliedTradeAllowanceCharge>
<ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
<ram:ActualAmount currencyID="EUR">0.0200</ram:ActualAmount>
<ram:Reason>Artikelrabatt 2</ram:Reason>
</ram:AppliedTradeAllowanceCharge>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">1.4500</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedSupplyChainTradeAgreement>
<ram:SpecifiedSupplyChainTradeDelivery>
<ram:BilledQuantity unitCode="C62">50.0000</ram:BilledQuantity>
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<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
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<ram:LineTotalAmount currencyID="EUR">72.50</ram:LineTotalAmount>
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<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
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<ram:Content>Öko-Kontroll-Nr.: DE-BW-006-987654321054</ram:Content>
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<ram:SellerAssignedID>2031</ram:SellerAssignedID>
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<ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>
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<ram:Name>Schoko 20 x 150g Becher</ram:Name>
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View File

@@ -0,0 +1,216 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Copyright 2018 Jochen Staerk
Use is subject to license terms.
Licensed under the Apache License, Version 2.0 (the "License"); you may not
use this file except in compliance with the License. You may obtain a copy
of the License at http://www.apache.org/licenses/LICENSE-2.0.
Unless required by applicable law or agreed to in writing, software
distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
See the License for the specific language governing permissions and
limitations under the License.
-->
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
Migrated by Mustangproject XSLT
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
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<ram:Name>Heiße Luft pro Liter</ram:Name>
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<ram:Name>Bei Spiel GmbH</ram:Name>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:ID schemeID="VA">DE999999999</ram:ID>
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<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>42</ram:TypeCode>
<ram:Information>Überweisung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
<ram:ProprietaryID>44421800</ram:ProprietaryID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>COBADEFFXXX</ram:BICID>
<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>
<ram:Name>Commerzbank</ram:Name>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

View File

@@ -0,0 +1,217 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Copyright 2018 Jochen Staerk
Use is subject to license terms.
Licensed under the Apache License, Version 2.0 (the "License"); you may not
use this file except in compliance with the License. You may obtain a copy
of the License at http://www.apache.org/licenses/LICENSE-2.0.
Unless required by applicable law or agreed to in writing, software
distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
See the License for the specific language governing permissions and
limitations under the License.
-->
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
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<ram:SpecifiedTradeProduct>
<ram:Name>Heiße Luft pro Liter</ram:Name>
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<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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</ram:SpecifiedLineTradeAgreement>
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<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
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<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Bei Spiel GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Ecke 12</ram:LineOne>
<ram:CityName>Stadthausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE136695976</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Theodor Est</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>88802</ram:PostcodeCode>
<ram:LineOne>Bahnstr. 42</ram:LineOne>
<ram:CityName>Spielkreis</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
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<ram:ID schemeID="VA">DE999999999</ram:ID>
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</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>42</ram:TypeCode>
<ram:Information>Überweisung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
<ram:ProprietaryID>44421800</ram:ProprietaryID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>COBADEFFXXX</ram:BICID>
<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>
<ram:Name>Commerzbank</ram:Name>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
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<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20170530</udt:DateTimeString>
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</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

View File

@@ -0,0 +1,225 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Nutzungsrechte
ZUGFeRD Datenformat Version 1.0, 25.6.2014
Beispiel Version 29.09.2014
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) ist u.a. die Schaffung und Spezifizierung
eines offenen Datenformats für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht
diskriminierender, standardisierter Technologien („ZUGFeRD Datenformat“)
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
diskriminierenden Bedingungen an.
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
abrufbar unter www.ferd-net.de.
Im Einzelnen schließt die Nutzungsgewährung ein:
=====================================
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
Weiterbearbeitung und Verbindung mit anderen Produkten.
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
Anwendungen und Dienste.
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
anderen Produkten einzuräumen.
Die Lizenz wird kostenfrei zur Verfügung gestellt.
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
-->
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><!--
Migrated by Mustangproject XSLT
--><rsm:ExchangedDocumentContext>
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<ram:IssueDateTime>
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</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Rechnung gemäß Bestellung vom 01.03.2013.</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Lieferant GmbH
Lieferantenstraße 20
80333 München
Deutschland
Geschäftsführer: Hans Muster
Handelsregisternummer: H A 123
</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
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<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
<ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>
<ram:Name>Trennblätter A4</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
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<ram:ChargeAmount currencyID="EUR">9.9000</ram:ChargeAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
<ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>
<ram:Name>Joghurt Banane</ram:Name>
</ram:SpecifiedTradeProduct>
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<ram:TypeCode>VAT</ram:TypeCode>
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</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
<ram:Name>Lieferant GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>80333</ram:PostcodeCode>
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
<ram:CityName>München</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">201/113/40209</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>GE2020211</ram:ID>
<ram:GlobalID schemeID="0088">4000001987658</ram:GlobalID>
<ram:Name>Kunden AG Mitte</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Hans Muster</ram:PersonName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69876</ram:PostcodeCode>
<ram:LineOne>Kundenstraße 15</ram:LineOne>
<ram:CityName>Frankfurt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
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</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>2013-471102</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>31</ram:TypeCode>
<ram:Information>Überweisung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE08700901001234567890</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>GENODEF1M04</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">19.25</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">275.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="EUR">37.62</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2013, 3% Skonto innerhalb 10 Tagen bis 15.03.2013</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20130404</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">529.87</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount currencyID="EUR">529.87</ram:DuePayableAmount>
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View File

@@ -0,0 +1,543 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Nutzungsrechte
ZUGFeRD Datenformat Version 1.0, 25.6.2014
Beispiel Version 29.09.2014
Zweck des Forums für elektronische Rechnungen bei der AWV e.V („FeRD“) ist u.a. die Schaffung und Spezifizierung
eines offenen Datenformats für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht
diskriminierender, standardisierter Technologien („ZUGFeRD Datenformat“)
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
diskriminierenden Bedingungen an.
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
abrufbar unter www.ferd-net.de.
Im Einzelnen schließt die Nutzungsgewährung ein:
=====================================
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
Weiterbearbeitung und Verbindung mit anderen Produkten.
Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
Anwendungen und Dienste.
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
anderen Produkten einzuräumen.
Die Lizenz wird kostenfrei zur Verfügung gestellt.
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
-->
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xmlns:qdt="urn:un:unece:uncefact:data:Standard:QualifiedDataType:100"
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Migrated by Mustangproject XSLT
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<ram:Name>WARENRECHNUNG</ram:Name>
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<udt:DateTimeString format="102">20130806</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:ContentCode>ST3</ram:ContentCode>
<ram:Content>Es bestehen Rabatt- oder Bonusvereinbarungen.</ram:Content>
<ram:SubjectCode>AAK</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:ContentCode>EEV</ram:ContentCode>
<ram:Content>Der Verkäufer bleibt Eigentümer der Waren bis zu vollständigen Erfüllung der Kaufpreisforderung.</ram:Content>
<ram:SubjectCode>AAJ</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>MUSTERLIEFERANT GMBH
BAHNHOFSTRASSE 99
99199 MUSTERHAUSEN
Geschäftsführung:
Max Mustermann
USt-IdNr: DE123456789
Telefon: +49 932 431 0
www.musterlieferant.de
HRB Nr. 372876
Amtsgericht Musterstadt
GLN 4304171000002
WEEE-Reg-Nr.: DE87654321</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Leergutwert: 46,50</ram:Content>
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<ram:Content>Wichtige Information: Bei Bestellungen bis zum 19.12. ist die Auslieferung bis spätestens 23.12. garantiert.</ram:Content>
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<ram:SellerAssignedID>GZ250</ram:SellerAssignedID>
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<ram:Name>Bierbrau Pils 20/0500</ram:Name>
<ram:Description>EAN-VKE: 4100130913297</ram:Description>
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<ram:SellerAssignedID>1805</ram:SellerAssignedID>
<ram:BuyerAssignedID>K4322</ram:BuyerAssignedID>
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</ram:ChargeIndicator>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">5.60</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">2.61</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 1</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">2.50</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:BasisAmount currencyID="EUR">130.70</ram:BasisAmount>
<ram:ActualAmount currencyID="EUR">0.50</ram:ActualAmount>
<ram:Reason>Rechnungsrabatt 2</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedLogisticsServiceCharge>
<ram:Description>Transportkosten</ram:Description>
<ram:AppliedAmount currencyID="EUR">3.00</ram:AppliedAmount>
<ram:AppliedTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:AppliedTradeTax>
</ram:SpecifiedLogisticsServiceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Bei Zahlung innerhalb 14 Tagen gewähren wir 2,0% Skonto.</ram:Description>
<ram:ApplicableTradePaymentDiscountTerms>
<ram:BasisPeriodMeasure unitCode="DAY">14</ram:BasisPeriodMeasure>
<ram:CalculationPercent>2.00</ram:CalculationPercent>
</ram:ApplicableTradePaymentDiscountTerms>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">457.20</ram:LineTotalAmount>
<ram:ChargeTotalAmount currencyID="EUR">3.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount currencyID="EUR">11.21</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount currencyID="EUR">448.99</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">70.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="EUR">518.99</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount currencyID="EUR">518.99</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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