add testt files
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%PDF-1.6
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%<25><><EFBFBD><EFBFBD>
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1 0 obj
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<<
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/Kids [ 3 0 R ]
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/Type /Pages
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/Count 1
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endobj
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2 0 obj
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<<
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/ModDate (D\07220180610203216\05300\04700\047)
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/Subject (Factur\055X Avoir AV\0552017\0550005 dated 2017\05511\05516 issued by Au bon moulin)
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/Producer (PyPDF2)
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/Title (Au bon moulin\072 Avoir AV\0552017\0550005 dated 2017\05511\05516)
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/Creator (factur\055x Python lib v0\0568 by Alexis de Lattre)
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/Keywords (Avoir\054 Factur\055X)
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/Author (Au bon moulin)
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/CreationDate (D\07220180610203216\05300\04700\047)
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>>
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endobj
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3 0 obj
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<<
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/Parent 1 0 R
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/Contents 11 0 R
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/Type /Page
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/Resources 12 0 R
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/StructParents 0
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/MediaBox [ 0 0 595 842 ]
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>>
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endobj
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4 0 obj
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<<
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/Length 7533
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/Type /EmbeddedFile
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/Params <<
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/Size 7533
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/ModDate (D\07220180610203216\05300\04700\047)
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/CheckSum (afac1e15fcc0b03e914a27cbe4950b95)
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>>
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/Subtype /text#2Fxml
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>>
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stream
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<?xml version='1.0' encoding='UTF-8'?>
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<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017:compliant:factur-x.eu:1p0:basic</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>AV-2017-0005</ram:ID>
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<ram:TypeCode>381</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20171116</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Avoir suite à bidon 10L d'huile d'olive percé et carton de nougat renversé</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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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:SpecifiedTradeProduct>
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<ram:GlobalID schemeID="0160">3518370400049</ram:GlobalID>
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<ram:Name>Nougat de l'Abbaye 250g</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">4.10</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">5.000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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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:RateApplicablePercent>20.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">20.48</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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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:SpecifiedTradeProduct>
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<ram:Name>Huile d'olive à l'ancienne</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="EUR">19.80</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="LTR">10.000</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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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:RateApplicablePercent>5.50</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">198.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>Au bon moulin</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">99999999800010</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>84340</ram:PostcodeCode>
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<ram:LineOne>1242 chemin de l'olive</ram:LineOne>
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<ram:CityName>Malaucène</ram:CityName>
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<ram:CountryID>FR</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">FR11999999998</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>Ma jolie boutique</ram:Name>
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<ram:SpecifiedLegalOrganization>
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<ram:ID schemeID="0002">78787878400035</ram:ID>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>69001</ram:PostcodeCode>
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<ram:LineOne>35 rue de la République</ram:LineOne>
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<ram:CityName>Lyon</ram:CityName>
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<ram:CountryID>FR</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">FR19787878784</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>PO445</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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<ram:ContractReferencedDocument>
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<ram:IssuerAssignedID>MSPE2017</ram:IssuerAssignedID>
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</ram:ContractReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery/>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>AV-2017-0005</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">4.10</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">20.48</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
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<ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">10.89</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount currencyID="EUR">198.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
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<ram:RateApplicablePercent>5.50</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20171116</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">218.48</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">218.48</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">14.99</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">233.47</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount currencyID="EUR">233.47</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:InvoiceReferencedDocument>
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<ram:IssuerAssignedID>FA-2017-0010</ram:IssuerAssignedID>
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<ram:FormattedIssueDateTime>
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<qdt:DateTimeString format="102">20171113</qdt:DateTimeString>
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</ram:FormattedIssueDateTime>
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</ram:InvoiceReferencedDocument>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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endstream
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endobj
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5 0 obj
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<<
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/Type /Filespec
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/AFRelationship /Data
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/F (factur\055x\056xml)
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/Desc (Factur\055X Invoice)
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/UF (factur\055x\056xml)
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/EF <<
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/F 4 0 R
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/UF 4 0 R
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>>
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>>
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endobj
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6 0 obj
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<<
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/Length 8486
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/N 3
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/Filter /FlateDecode
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>>
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stream
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x<EFBFBD><EFBFBD><EFBFBD>WTݲ<>g<EFBFBD><67>,r<72>s<EFBFBD>9K<0E>s<EFBFBD><02>Q<>QDI"( <20><02><><EFBFBD> <20>
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*<2A><>
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0<02>?<3F><><EFBFBD>{_<>sw<73><77><EFBFBD>5<>{<7B>xߺl |