Compare commits
2 Commits
833961a42b
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java8
| Author | SHA1 | Date | |
|---|---|---|---|
|
|
a44b175a6d | ||
| aff4f5080d |
22
.gitea/workflows/maven.yml
Normal file
22
.gitea/workflows/maven.yml
Normal file
@@ -0,0 +1,22 @@
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# This workflow will build a Java project with Maven, and cache/restore any dependencies to improve the workflow execution time
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# For more information see: https://help.github.com/actions/language-and-framework-guides/building-and-testing-java-with-maven
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# For setup-java see: https://github.com/actions/setup-java#Usage
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name: Java CI with Maven
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on: [push, pull_request]
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jobs:
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build:
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runs-on: self-hosted
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steps:
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- uses: actions/checkout@v4
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- uses: actions/setup-java@v3 # the log states the default ~/.m2/toolchains.xml is being created pointing to the JDK
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with:
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distribution: 'adopt' # for latest JDKs use temurin https://blog.adoptopenjdk.net/2021/08/goodbye-adoptopenjdk-hello-adoptium/
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java-version: '11'
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cache: 'maven' #cache/restore any dependencies to improve the workflow execution time
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- name: Build with Maven
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run: mvn -B package --file pom.xml
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@@ -44,7 +44,7 @@
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<github.global.server>github</github.global.server>
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<additionalparam>-Xdoclint:none</additionalparam>
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<!-- Skip error check for javadoc -->
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<maven.compiler.release>11</maven.compiler.release>
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<maven.compiler.release>8</maven.compiler.release>
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<maven.deploy.skip>true</maven.deploy.skip><!-- do deploy to maven central, parent project does not and inherits -->
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</properties>
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<dependencies>
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@@ -169,8 +169,8 @@
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<!-- http://stackoverflow.com/questions/574594/how-can-i-create-an-executable-jar-with-dependencies-using-maven
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mvn clean compile assembly:single -->
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<!-- or whatever version you use -->
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<source>11</source>
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<target>11</target>
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<source>8</source>
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<target>8</target>
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</configuration>
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</plugin>
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<plugin>
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@@ -331,7 +331,7 @@
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<configuration>
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<toolchains>
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<jdk>
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<version>11</version>
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<version>8</version>
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<vendor>adopt</vendor>
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</jdk>
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</toolchains>
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@@ -5,6 +5,9 @@ import com.fasterxml.jackson.annotation.JsonInclude;
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import org.mustangproject.ZUGFeRD.IZUGFeRDExportableContact;
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import org.w3c.dom.Node;
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import org.w3c.dom.NodeList;
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import java.util.Arrays;
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import java.util.HashSet;
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import java.util.Set;
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/***
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@@ -115,7 +118,7 @@ public class Contact implements IZUGFeRDExportableContact {
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String localName = currentItemNode.getLocalName();
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if (localName != null) {
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Set<String> nameElements = Set.of("PersonName"/*CII*/, "Name"/*UBL*/);
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Set<String> nameElements = new HashSet<>(Arrays.asList("PersonName"/*CII*/, "Name"/*UBL*/));
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if (localName != null && nameElements.contains(localName)
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&& currentItemNode.getFirstChild()!=null) {
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setName(currentItemNode.getFirstChild().getNodeValue());
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@@ -335,7 +335,7 @@ public class Item implements IZUGFeRDExportableItem {
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return this;
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}
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@Deprecated(since = "2.14.0")
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@Deprecated()
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public Item addReferencedLineID(String s) {
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return addBuyerOrderReferencedDocumentLineID(s);
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}
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@@ -1,8 +1,6 @@
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package org.mustangproject;
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import java.util.ArrayList;
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import java.util.List;
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import java.util.Set;
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import java.util.*;
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import java.util.stream.Collectors;
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import java.util.stream.Stream;
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@@ -163,7 +161,7 @@ public class TradeParty implements IZUGFeRDExportableTradeParty {
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NodeList taxSchemechilds = partyTaxScheme.item(partyTaxSchemeIndex).getChildNodes();
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for (int taxSchemechildsIndex = 0; taxSchemechildsIndex < taxSchemechilds.getLength(); taxSchemechildsIndex++) {
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if (taxSchemechilds.item(taxSchemechildsIndex).getLocalName() != null) {
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Set<String> taxSchemeTypes = Set.of("FC", "NOVAT");
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Set<String> taxSchemeTypes = new HashSet<>(Arrays.asList("FC", "NOVAT"));
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String textContent = taxSchemechilds.item(taxSchemechildsIndex).getTextContent();
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if (textContent != null && taxSchemeTypes.contains(textContent)) {
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setTaxID(CompanyId);
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@@ -282,7 +282,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
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itemVATAmount.setVatExemptionReasonText(reasonText);
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}
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final Optional<VATAmount> currentVatAmount = this.getCurrentVatAmount(vatAmounts, currentItem.getProduct().getTaxCategoryCode(), percent);
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if (currentVatAmount.isEmpty()) {
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if (!currentVatAmount.isPresent()) {
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vatAmounts.add(itemVATAmount);
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} else {
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this.mergeAdding(currentVatAmount.get(), itemVATAmount);
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@@ -299,7 +299,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
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final BigDecimal chargeBasis = currentCharge.getTotalAmount(this);
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final VATAmount chargeVatAmount = new VATAmount(chargeBasis, chargeBasis.multiply(taxPercent.divide(new BigDecimal(100))), vatCategoryCode,
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vatDueDateTypeCode, taxPercent);
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if (currentChargeVatAmount.isEmpty()) {
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if (!currentChargeVatAmount.isPresent()) {
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vatAmounts.add(chargeVatAmount);
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} else {
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this.mergeAdding(currentChargeVatAmount.get(), chargeVatAmount);
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@@ -319,7 +319,7 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
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allowanceNegativeBasis.multiply(taxPercent.divide(new BigDecimal(100))),
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currentAllowance.getCategoryCode() != null ? currentAllowance.getCategoryCode() : "S",
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vatDueDateTypeCode, taxPercent);
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if (currentAllowanceVatAmount.isEmpty()) {
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if (!currentAllowanceVatAmount.isPresent()) {
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vatAmounts.add(allowanceVATAmount);
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} else {
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this.mergeAdding(currentAllowanceVatAmount.get(), allowanceVATAmount);
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@@ -333,10 +333,13 @@ public class TransactionCalculator implements IAbsoluteValueProvider {
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public void mergeAdding(VATAmount vatAmount, VATAmount toAdd) {
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vatAmount.setBasis(vatAmount.getBasis().add(toAdd.getBasis()));
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vatAmount.setCalculated(vatAmount.getCalculated().add(toAdd.getCalculated()));
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if (toAdd.getVatExemptionReasonText() != null && !toAdd.getVatExemptionReasonText().isBlank()) {
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Optional.ofNullable(vatAmount.getVatExemptionReasonText()).filter(reasonText -> !reasonText.equals(toAdd.getVatExemptionReasonText())).ifPresentOrElse(
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text -> vatAmount.setVatExemptionReasonText(String.join(", ", text, toAdd.getVatExemptionReasonText())),
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() -> vatAmount.setVatExemptionReasonText(toAdd.getVatExemptionReasonText()));
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if (toAdd.getVatExemptionReasonText() != null && !toAdd.getVatExemptionReasonText().trim().isEmpty()) {
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Optional<String> text = Optional.ofNullable(vatAmount.getVatExemptionReasonText()).filter(reasonText -> !reasonText.equals(toAdd.getVatExemptionReasonText()));
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if (text.isPresent()) {
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vatAmount.setVatExemptionReasonText(String.join(", ", text.get(), toAdd.getVatExemptionReasonText()));
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} else {
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vatAmount.setVatExemptionReasonText(toAdd.getVatExemptionReasonText());
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}
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}
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}
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@@ -76,7 +76,7 @@ public class ValidationLogVisualizer {
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LOGGER.error("Failed to create PDF", e1);
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}
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return baos.toString(StandardCharsets.UTF_8);
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return new String(baos.toByteArray(), StandardCharsets.UTF_8);
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}
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public byte[] createPDFBytes(String xmlLogfileContent) {
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@@ -56,7 +56,7 @@ public class XMLUpgrader {
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ByteArrayOutputStream baos = new ByteArrayOutputStream();
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applySchematronXsl(new FileInputStream(xmlFilename), baos);
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String res = null;
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res = baos.toString(StandardCharsets.UTF_8);
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res = new String(baos.toByteArray(), StandardCharsets.UTF_8);
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return res;
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}
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@@ -385,7 +385,7 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
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}
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String businessProcessId = trans.getBusinessProcessId();
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if (businessProcessId != null && !businessProcessId.isBlank()) {
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if (businessProcessId != null && !businessProcessId.trim().isEmpty()) {
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xml += "<ram:BusinessProcessSpecifiedDocumentContextParameter>\n"
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+ "<ram:ID>" + XMLTools.encodeXML(businessProcessId) + "</ram:ID>\n"
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+ "</ram:BusinessProcessSpecifiedDocumentContextParameter>\n";
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@@ -36,16 +36,7 @@ import java.nio.file.Paths;
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import java.nio.file.StandardOpenOption;
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import java.text.ParseException;
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import java.text.SimpleDateFormat;
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import java.util.ArrayList;
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import java.util.Arrays;
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import java.util.Base64;
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import java.util.Date;
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import java.util.HashMap;
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import java.util.List;
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import java.util.Map;
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import java.util.Objects;
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import java.util.Optional;
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import java.util.Set;
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import java.util.*;
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import java.util.concurrent.TimeUnit;
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import java.util.regex.Matcher;
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import java.util.regex.Pattern;
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@@ -246,14 +237,14 @@ public class ZUGFeRDInvoiceImporter {
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*/
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final PDEmbeddedFile embeddedFile = fileSpec.getEmbeddedFile();
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Set<String> validFilenames = Set.of(
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Set<String> validFilenames = new HashSet<>(Arrays.asList(
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"ZUGFeRD-invoice.xml",
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"zugferd-invoice.xml",
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"factur-x.xml",
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"xrechnung.xml",
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"order-x.xml",
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"cida.xml"
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);
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));
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if (validFilenames.contains(filename)) {
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containsMeta = true;
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@@ -644,7 +635,7 @@ public class ZUGFeRDInvoiceImporter {
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zpp.addNotes(includedNotes);
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String rootNode = extractString("local-name(/*)");
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String potentialCashDiscountTerms=null;
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if (rootNode != null && Set.of("Invoice", "CreditNote").contains(rootNode)) {
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if (rootNode != null && new HashSet<>(Arrays.asList("Invoice", "CreditNote")).contains(rootNode)) {
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// UBL...
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// //*[local-name()="Invoice" or local-name()="CreditNote"]
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number = extractString("/*[local-name()=\"Invoice\" or local-name()=\"CreditNote\"]/*[local-name()=\"ID\"]").trim();
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@@ -1374,7 +1365,7 @@ public class ZUGFeRDInvoiceImporter {
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if (whichType != EStandard.despatchadvice && !ignoreCalculationErrors) {
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// Check calculation if document type allows it and calculation errors should not be ignored
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String payableTotalFromXml = XMLTools.nDigitFormat(Objects.requireNonNullElse(duePayableAmount, expectedGrandTotal), 2);
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String payableTotalFromXml = XMLTools.nDigitFormat(Objects.requireNonNull(duePayableAmount != null ? duePayableAmount : expectedGrandTotal), 2);
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if (!calculatedPayableTotal.equals(payableTotalFromXml)) {
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String moreDetails = "";
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try {
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@@ -142,7 +142,7 @@ public class ZUGFeRDVisualizer {
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if (thestandard == EStandard.zugferd) {
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applyZF1XSLT(xmlContentStream, htmlOutput);
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return htmlOutput.toString(StandardCharsets.UTF_8);
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return new String(htmlOutput.toByteArray(), StandardCharsets.UTF_8);
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} else if (thestandard == EStandard.facturx) {
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//zf2 or fx
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applyZF2XSLT(xmlContentStream, htmlOutput);
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@@ -164,7 +164,7 @@ public class ZUGFeRDVisualizer {
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applyXSLTToHTML(in.get(), htmlOutStream, lang);
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}
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return htmlOutStream.toString(StandardCharsets.UTF_8);
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return new String(htmlOutStream.toByteArray(), StandardCharsets.UTF_8);
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}
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/**
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@@ -258,7 +258,7 @@ public class ZUGFeRDVisualizer {
|
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if (in.isPresent()) {
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applyXSLTToPDF(in.get(), baos, lang);
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}
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return baos.toString(StandardCharsets.UTF_8);
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return new String(baos.toByteArray(), StandardCharsets.UTF_8);
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}
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public void toPDF(String xmlFilename, String pdfFilename) {
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@@ -66,7 +66,7 @@ public class BackwardCompatibilityTest extends TestCase implements IExportableTr
|
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ByteArrayOutputStream baos = new ByteArrayOutputStream();
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ze.export(baos);
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ze.close();
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String pdfContent = baos.toString(StandardCharsets.UTF_8);
|
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String pdfContent = new String(baos.toByteArray(), StandardCharsets.UTF_8);
|
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assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
|
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// check for pdf-a schema extension
|
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// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
|
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@@ -106,7 +106,7 @@ public class BackwardCompatibilityTest extends TestCase implements IExportableTr
|
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ByteArrayOutputStream baos = new ByteArrayOutputStream();
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ze.export(baos);
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ze.close();
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String pdfContent = baos.toString(StandardCharsets.UTF_8);
|
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String pdfContent = new String(baos.toByteArray(), StandardCharsets.UTF_8);
|
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assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
|
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// check for pdf-a schema extension
|
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// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
|
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@@ -144,7 +144,7 @@ public class BackwardCompatibilityTest extends TestCase implements IExportableTr
|
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ByteArrayOutputStream baos = new ByteArrayOutputStream();
|
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ze.export(baos);
|
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ze.close();
|
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String pdfContent = baos.toString(StandardCharsets.UTF_8);
|
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String pdfContent = new String(baos.toByteArray(), StandardCharsets.UTF_8);
|
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assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
|
||||
// check for pdf-a schema extension
|
||||
// assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>EN 16931</zf:ConformanceLevel>") == -1);
|
||||
|
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@@ -63,10 +63,10 @@ public class DeSerializationTest extends ResourceCase {
|
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|
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public void testProduct() throws IOException, XPathExpressionException, ParseException {
|
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File inputCII = getResourceAsFile("Extended_fremdwaehrung.xml");
|
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var zii = new ZUGFeRDInvoiceImporter();
|
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
|
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zii.doIgnoreCalculationErrors();
|
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zii.fromXML(Files.readString(inputCII.toPath()));
|
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var product = zii.extractInvoice()
|
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zii.fromXML(new String(Files.readAllBytes(inputCII.toPath())));
|
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IZUGFeRDExportableProduct product = zii.extractInvoice()
|
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.getZFItems()[0]
|
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.getProduct();
|
||||
|
||||
|
||||
@@ -271,7 +271,7 @@ public class MustangReaderWriterCustomXMLTest extends TestCase {
|
||||
zea1.export(TARGET_PDF);
|
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zea1.export(baos);
|
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zea1.close();
|
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String pdfContent = baos.toString(StandardCharsets.UTF_8);
|
||||
String pdfContent = new String(baos.toByteArray(), StandardCharsets.UTF_8);
|
||||
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
|
||||
assertFalse(pdfContent.indexOf("<fx:ConformanceLevel>EN 16931</fx:ConformanceLevel>") == -1);
|
||||
|
||||
@@ -460,7 +460,7 @@ public class MustangReaderWriterCustomXMLTest extends TestCase {
|
||||
zea1.export(TARGET_PDF);
|
||||
zea1.export(baos);
|
||||
zea1.close();
|
||||
String pdfContent = baos.toString(StandardCharsets.UTF_8);
|
||||
String pdfContent = new String(baos.toByteArray(), StandardCharsets.UTF_8);
|
||||
assertFalse(pdfContent.indexOf("(via mustangproject.org") == -1);
|
||||
assertFalse(pdfContent.indexOf("<zf:ConformanceLevel>BASIC</zf:ConformanceLevel>") == -1);
|
||||
|
||||
|
||||
@@ -373,7 +373,7 @@ public class MustangReaderWriterTest extends MustangReaderTestCase {
|
||||
ByteArrayOutputStream baos = new ByteArrayOutputStream();
|
||||
ze.export(baos);
|
||||
ze.close();
|
||||
String pdfContent = baos.toString(StandardCharsets.UTF_8);
|
||||
String pdfContent = new String(baos.toByteArray(), StandardCharsets.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);
|
||||
@@ -445,7 +445,7 @@ public class MustangReaderWriterTest extends MustangReaderTestCase {
|
||||
result.write(buffer, 0, length);
|
||||
}
|
||||
|
||||
var bytes = result.toByteArray();
|
||||
byte[] bytes = result.toByteArray();
|
||||
ze.addAdditionalFile("test.pdf", bytes);
|
||||
|
||||
ze.setTransaction(this);
|
||||
|
||||
@@ -90,7 +90,7 @@ public class UBLTest extends ResourceCase {
|
||||
final ByteArrayOutputStream baos=new ByteArrayOutputStream();
|
||||
oe.export(baos);
|
||||
|
||||
final String theXML = baos.toString(StandardCharsets.UTF_8);
|
||||
final String theXML = new String(baos.toByteArray(), StandardCharsets.UTF_8);
|
||||
assertTrue(theXML.contains("<DespatchAdvice"));
|
||||
Files.write(Paths.get(TARGET_XML), theXML.getBytes(StandardCharsets.UTF_8));
|
||||
} catch (final IOException e) {
|
||||
|
||||
4
pom.xml
4
pom.xml
@@ -28,7 +28,7 @@
|
||||
<github.global.server>github</github.global.server>
|
||||
<additionalparam>-Xdoclint:none</additionalparam>
|
||||
<!-- Skip error check for javadoc -->
|
||||
<maven.compiler.release>11</maven.compiler.release>
|
||||
<maven.compiler.release>8</maven.compiler.release>
|
||||
<maven.deploy.skip>true</maven.deploy.skip><!-- prevent this to be deployed to maven central as "core",
|
||||
we only want submodules, see also https://stackoverflow.com/questions/7446599/how-to-deploy-only-the-sub-modules-using-maven-deploy-->
|
||||
|
||||
@@ -247,7 +247,7 @@
|
||||
<configuration>
|
||||
<toolchains>
|
||||
<jdk>
|
||||
<version>11</version>
|
||||
<version>8</version>
|
||||
<vendor>adopt</vendor>
|
||||
</jdk>
|
||||
</toolchains>
|
||||
|
||||
@@ -200,7 +200,7 @@ public class PDFValidator extends Validator {
|
||||
for (int i = 0; i < nodes.getLength(); i++) {
|
||||
Node item = nodes.item(i);
|
||||
String textContent = item.getTextContent();
|
||||
if (textContent != null && Set.of("INVOICE", "ORDER", "ORDER_RESPONSE", "ORDER_CHANGE").contains(textContent)) {
|
||||
if (textContent != null && new HashSet<>(Arrays.asList("INVOICE", "ORDER", "ORDER_RESPONSE", "ORDER_CHANGE").contains(textContent)) {
|
||||
documentTypeValid = true;
|
||||
}
|
||||
}
|
||||
|
||||
@@ -227,7 +227,7 @@ public class XMLValidator extends Validator {
|
||||
if (isBasicWithoutLines) {
|
||||
isBasic = false;// basicwl also contains the string basic...
|
||||
}
|
||||
isEN16931 = Set.of(
|
||||
isEN16931 = new HashSet<>(Arrays.asList(
|
||||
"urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:en16931",
|
||||
"urn:cen.eu:en16931:2017"
|
||||
)
|
||||
@@ -297,7 +297,7 @@ public class XMLValidator extends Validator {
|
||||
//validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "ZF_211/EN16931/FACTUR-X_EN16931.xsd", 18, EPart.fx);
|
||||
String xrVersion = contextProfile.substring(contextProfile.length() - 3).replace(".", "");
|
||||
|
||||
Set<String> supportedVersions = Set.of("12", "20", "21", "22", "23", "30");
|
||||
Set<String> supportedVersions = new HashSet<>(Arrays.asList("12", "20", "21", "22", "23", "30");
|
||||
if (!supportedVersions.contains(xrVersion)) {
|
||||
throw new Exception("Unsupported XR version");
|
||||
}
|
||||
@@ -311,7 +311,7 @@ public class XMLValidator extends Validator {
|
||||
} else if ("CrossIndustryDocument".equalsIgnoreCase(rootLocalName)) { // ZUGFeRD 1.0
|
||||
context.setGeneration("1");
|
||||
//
|
||||
Set<String> validZF1Profiles = Set.of(
|
||||
Set<String> validZF1Profiles = new HashSet<>(Arrays.asList(
|
||||
"urn:ferd:CrossIndustryDocument:invoice:1p0:basic",
|
||||
"urn:ferd:CrossIndustryDocument:invoice:1p0:comfort",
|
||||
"urn:ferd:CrossIndustryDocument:invoice:1p0:extended"
|
||||
@@ -329,7 +329,7 @@ public class XMLValidator extends Validator {
|
||||
if ("CII".equals(context.getFormat())) {
|
||||
|
||||
if ("2".equals(context.getGeneration())) {
|
||||
Set<String> validZF2Profiles = Set.of(
|
||||
Set<String> validZF2Profiles = new HashSet<>(Arrays.asList(
|
||||
"urn:factur-x.eu:1p0:minimum",
|
||||
"urn:zugferd.de:2p0:minimum",
|
||||
"urn:factur-x.eu:1p0:basicwl",
|
||||
@@ -346,7 +346,7 @@ public class XMLValidator extends Validator {
|
||||
} else /** v1 */ {
|
||||
if (isOrderX) {
|
||||
//order-x 1.0
|
||||
if(Set.of(
|
||||
if(new HashSet<>(Arrays.asList(
|
||||
"urn:order-x.eu:1p0:basic",
|
||||
"urn:order-x.eu:1p0:comfort",
|
||||
"urn:order-x.eu:1p0:extended"
|
||||
@@ -354,7 +354,7 @@ public class XMLValidator extends Validator {
|
||||
addUnsupportedProfileResultItem();
|
||||
}
|
||||
|
||||
} else if (Set.of(
|
||||
} else if (new HashSet<>(Arrays.asList(
|
||||
"urn:ferd:CrossIndustryDocument:invoice:1p0:basic",
|
||||
"urn:ferd:CrossIndustryDocument:invoice:1p0:comfort",
|
||||
"urn:ferd:CrossIndustryDocument:invoice:1p0:extended"
|
||||
|
||||
@@ -4,7 +4,6 @@ import java.io.File;
|
||||
|
||||
import javax.xml.transform.Source;
|
||||
|
||||
import org.junit.Test;
|
||||
import org.xmlunit.builder.Input;
|
||||
import org.xmlunit.xpath.JAXPXPathEngine;
|
||||
import org.xmlunit.xpath.XPathEngine;
|
||||
@@ -460,24 +459,6 @@ public class XMLValidatorTest extends ResourceCase {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
|
||||
xv.context.clear();
|
||||
tempFile = getResourceAsFile("X03_01_Abschlagsrechnung_SubInvoiceLine_u_LV_Nr.xml");
|
||||
try {
|
||||
xv.setFilename(tempFile.getAbsolutePath());
|
||||
xv.validate();
|
||||
|
||||
String s = "<validation>" + xv.getXMLResult() + "</validation>";
|
||||
// hierarchy mismatch should produce at least one warning
|
||||
assertThat(s).valueByXPath("count(//warning)")
|
||||
.asInt()
|
||||
.isEqualTo(0);
|
||||
|
||||
} catch (final IrrecoverableValidationError e) {
|
||||
// ignore, will be in XML output anyway
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
@@ -1,466 +0,0 @@
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<!--English disclaimer below.-->
|
||||
<!--
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.4.0, 29.10.2025
|
||||
Beispiel Version 29.10.2025
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, 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.
|
||||
-->
|
||||
<!--
|
||||
Right of use
|
||||
ZUGFeRD Data format version 2.4.0, October 29th, 2025
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.ferd-net.de.
|
||||
|
||||
In detail, the grant of use includes
|
||||
=====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<rsm:ExchangedDocumentContext>
|
||||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
|
||||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||
</rsm:ExchangedDocumentContext>
|
||||
<rsm:ExchangedDocument>
|
||||
<ram:ID>210111 mit LV</ram:ID>
|
||||
<ram:TypeCode>875</ram:TypeCode>
|
||||
<ram:IssueDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:IssueDateTime>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>1. Abschlagsrechnung</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Geschäftsführer: Herr Geschäftsführer , Muster Bau GmbH etc.</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Es bestehen Vereinbarungen, aus denen sich Minderungen des Entgelts ergeben können.</ram:Content>
|
||||
<ram:SubjectCode>AAI</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ZUGFeRD vers 2.4.0 Extended</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Dies ist eine Beispiel-Rechnung zur Darstellung einer Bau-Abschlags-Rechnung mit Sub-Invoice-Lines und Leistungsverzeichnis-Bezug je Position</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Betreff zum LV für eine Kurzinformation zum Bauvorhaben BT-22</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Kopftext für zusätzliche Beschreibungen zur Rechnung. Z.B. als Anschreiben für die Rechnung BT-22</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>ergänzneder Fußtext für die Rechnung mit zusätzlichen Angaben. Z.B: Ist kein gesondertes Lieferdatum angegeben, entspricht das Rechnungsdatum dem Datum der Lieferung und Leistung</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>freier Text zur Rechnung BT-22</ram:Content>
|
||||
<ram:SubjectCode>ACB</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Baugelände abräumen Anfallender Schutt, Pflanzenreste und Müll entsorgen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<!-- <ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">300.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery> -->
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>2100.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01.01</ram:LineID>
|
||||
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Baugelände abräumen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||
<ram:LineID>LV_01.01.01</ram:LineID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<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>700.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01.02</ram:LineID>
|
||||
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Anfallender Pflanzenreste entsorgen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||
<ram:LineID>LV01.01.02</ram:LineID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<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>700.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.01.03</ram:LineID>
|
||||
<ram:ParentLineID>01.01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Müll entsorgen</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>LV 1.1.1.1.1.</ram:IssuerAssignedID>
|
||||
<ram:LineID>LV01.01.03</ram:LineID>
|
||||
<ram:TypeCode>130</ram:TypeCode>
|
||||
<ram:Name>Leistungsverzeichnis</ram:Name>
|
||||
<ram:ReferenceTypeCode>BD</ram:ReferenceTypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>7.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">100.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<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>700.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01.02</ram:LineID>
|
||||
<ram:ParentLineID>01</ram:ParentLineID>
|
||||
<ram:LineStatusReasonCode>DETAIL</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Pflasterfläche vorbereiten, Planum herstellen und verdichten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>6.00</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MTK">250.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<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>1500.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>01</ram:LineID>
|
||||
<ram:LineStatusReasonCode>GROUP</ram:LineStatusReasonCode>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:Name>Summe 01 Bauabschnitt 1 - Vorarbeiten</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:LineID>000001</ram:LineID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<!-- <ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3600</ram:ChargeAmount>
|
||||
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">1.00</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery> -->
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>3600.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:BuyerReference>Kundenref. BT-10</ram:BuyerReference>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>998877</ram:ID>
|
||||
<ram:Name>Musterbetrieb AG Demodaten</ram:Name>
|
||||
<ram:SpecifiedLegalOrganization>
|
||||
<ram:ID>HRA 45678</ram:ID>
|
||||
</ram:SpecifiedLegalOrganization>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Kontaktperson</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>5578</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>absender@musterberieb.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37079</ram:PostcodeCode>
|
||||
<ram:LineOne>August-Spindler-Strasse 222</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE727081482</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>330145</ram:ID>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:DefinedTradeContact>
|
||||
<ram:PersonName>Herr Thomas Auftraggeber</ram:PersonName>
|
||||
<ram:TelephoneUniversalCommunication>
|
||||
<ram:CompleteNumber>+49 321 456789</ram:CompleteNumber>
|
||||
</ram:TelephoneUniversalCommunication>
|
||||
<ram:EmailURIUniversalCommunication>
|
||||
<ram:URIID>thomas.auftraggeber@Firmenkunde.de</ram:URIID>
|
||||
</ram:EmailURIUniversalCommunication>
|
||||
</ram:DefinedTradeContact>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Gartenstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE106008386</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:SellerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>G12042-1-01</ram:IssuerAssignedID>
|
||||
</ram:SellerOrderReferencedDocument>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>BT-13</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
<ram:ContractReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vertragsnr. BT-12</ram:IssuerAssignedID>
|
||||
</ram:ContractReferencedDocument>
|
||||
<ram:AdditionalReferencedDocument>
|
||||
<ram:IssuerAssignedID>Vergabenr. BT-17</ram:IssuerAssignedID>
|
||||
<ram:TypeCode>50</ram:TypeCode>
|
||||
</ram:AdditionalReferencedDocument>
|
||||
<ram:SpecifiedProcuringProject>
|
||||
<ram:ID>Projektnr. BT-11</ram:ID>
|
||||
<ram:Name>Project reference</ram:Name>
|
||||
</ram:SpecifiedProcuringProject>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ShipToTradeParty>
|
||||
<ram:Name>Auftraggeber Firmenkunde GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>37073</ram:PostcodeCode>
|
||||
<ram:LineOne>Gartenstraße 1212</ram:LineOne>
|
||||
<ram:CityName>Göttingen</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:ShipToTradeParty>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:TypeCode>58</ram:TypeCode>
|
||||
<ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:IBANID>DE75512108001245126199</ram:IBANID>
|
||||
<ram:AccountName>Musterbetrieb Kontoname</ram:AccountName>
|
||||
</ram:PayeePartyCreditorFinancialAccount>
|
||||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
<ram:BICID>PBNKDEFF</ram:BICID>
|
||||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>684.00</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>3600.00</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:BillingSpecifiedPeriod>
|
||||
<ram:StartDateTime>
|
||||
<udt:DateTimeString format="102">20260513</udt:DateTimeString>
|
||||
</ram:StartDateTime>
|
||||
<ram:EndDateTime>
|
||||
<udt:DateTimeString format="102">20260530</udt:DateTimeString>
|
||||
</ram:EndDateTime>
|
||||
</ram:BillingSpecifiedPeriod>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bei Zahlung bis zum 06.06.2026 zahlen Sie mit 2,50 % Skonto € 4.176,90</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260606</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
<ram:ApplicableTradePaymentDiscountTerms>
|
||||
<ram:BasisAmount>4284.00</ram:BasisAmount>
|
||||
<ram:CalculationPercent>2.5</ram:CalculationPercent>
|
||||
</ram:ApplicableTradePaymentDiscountTerms>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Bis zum zum 13.06.2026 ohne Abzug</ram:Description>
|
||||
<ram:DueDateDateTime>
|
||||
<udt:DateTimeString format="102">20260613</udt:DateTimeString>
|
||||
</ram:DueDateDateTime>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>3600.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>3600.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">684.00</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>4284.00</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>4284.00</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
<ram:ID>Kostenstelle BT-19</ram:ID>
|
||||
</ram:ReceivableSpecifiedTradeAccountingAccount>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Reference in New Issue
Block a user