Removed server. Moved libraryBasic to library and libraryExtended to validator to prevent confusion with profiles.
This commit is contained in:
Jochen Stärk
218
library/src/test/resources/migration/input/ZUGFeRD1-invoice.xml
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218
library/src/test/resources/migration/input/ZUGFeRD1-invoice.xml
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<!--
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Copyright 2018 Jochen Staerk
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Use is subject to license terms.
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Licensed under the Apache License, Version 2.0 (the "License"); you may not
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use this file except in compliance with the License. You may obtain a copy
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of the License at http://www.apache.org/licenses/LICENSE-2.0.
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Unless required by applicable law or agreed to in writing, software
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distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
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WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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See the License for the specific language governing permissions and
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limitations under the License.
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-->
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<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12"
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xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15"
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xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
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<rsm:SpecifiedExchangedDocumentContext>
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<ram:TestIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:TestIndicator>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:SpecifiedExchangedDocumentContext>
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<rsm:HeaderExchangedDocument>
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<ram:ID>RE-20170509/505</ram:ID>
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<ram:Name>RECHNUNG</ram:Name>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20170509</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:HeaderExchangedDocument>
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<rsm:SpecifiedSupplyChainTradeTransaction>
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<ram:ApplicableSupplyChainTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>Bei Spiel GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Ecke 12</ram:LineOne>
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<ram:CityName>Stadthausen</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">22/815/0815/4</ram:ID>
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</ram:SpecifiedTaxRegistration>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE136695976</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Theodor Est</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>88802</ram:PostcodeCode>
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<ram:LineOne>Bahnstr. 42</ram:LineOne>
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<ram:CityName>Spielkreis</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE999999999</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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</ram:ApplicableSupplyChainTradeAgreement>
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<ram:ApplicableSupplyChainTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20170507</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableSupplyChainTradeDelivery>
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<ram:ApplicableSupplyChainTradeSettlement>
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<ram:PaymentReference>RE-20170509/505</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>42</ram:TypeCode>
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<ram:Information>Überweisung</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE88 2008 0000 0970 3757 00</ram:IBANID>
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<ram:ProprietaryID>44421800</ram:ProprietaryID>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>COBADEFFXXX</ram:BICID>
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<ram:GermanBankleitzahlID>41441604</ram:GermanBankleitzahlID>
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<ram:Name>Commerzbank</ram:Name>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">11.20</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">160.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">63.84</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">336.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Zahlbar ohne Abzug bis zum 30.05.2017</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20170530</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
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<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:ApplicableSupplyChainTradeSettlement>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">160.0000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>7.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">160.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Künstlerische Gestaltung (Stunde): Einer Beispielrechnung</ram:Name>
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<ram:Description></ram:Description>
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</ram:SpecifiedTradeProduct>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.7900</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">316.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Luftballon: Bunt, ca. 500ml</ram:Name>
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<ram:Description></ram:Description>
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</ram:SpecifiedTradeProduct>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>3</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedSupplyChainTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">0.1000</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedSupplyChainTradeAgreement>
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<ram:SpecifiedSupplyChainTradeDelivery>
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<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
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</ram:SpecifiedSupplyChainTradeDelivery>
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<ram:SpecifiedSupplyChainTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:ApplicablePercent>19.00</ram:ApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">20.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementMonetarySummation>
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</ram:SpecifiedSupplyChainTradeSettlement>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Heiße Luft pro Liter</ram:Name>
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<ram:Description></ram:Description>
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</ram:SpecifiedTradeProduct>
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</ram:IncludedSupplyChainTradeLineItem>
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</rsm:SpecifiedSupplyChainTradeTransaction>
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</rsm:CrossIndustryDocument>
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