add testt files
This commit is contained in:
@@ -0,0 +1,679 @@
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%PDF-1.3
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1 0 obj
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/Kids [ 3 0 R ]
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/ModDate (D\07220180106212822\05300\04700\047)
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/Subject (Factur\055X Invoice RE\05520171118\057506 dated 2017\05511\05518 issued by Bei Spiel GmbH)
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/Producer (PyPDF2)
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/Title (Bei Spiel GmbH\072 Invoice RE\05520171118\057506)
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/Creator (factur\055x Python lib by Alexis de Lattre)
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/Keywords (Invoice\054 Factur\055X)
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/Author (Bei Spiel GmbH)
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/CreationDate (D\07220180106212822\05300\04700\047)
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/Type /EmbeddedFile
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/Params <<
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/ModDate (D\07220180106212822\05300\04700\047)
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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:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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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>RE-20171118/506</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime><udt:DateTimeString format="102">20171118</udt:DateTimeString></ram:IssueDateTime>
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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:SpecifiedLineTradeAgreement>
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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:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
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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>7.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">160.00</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: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>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:SpecifiedLineTradeAgreement>
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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:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">400.0000</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>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">316.00</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: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: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:SpecifiedLineTradeAgreement>
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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:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="LTR">200.0000</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>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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||||
<ram:LineTotalAmount currencyID="EUR">20.00</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>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:ApplicableHeaderTradeAgreement>
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||||
<ram:ApplicableHeaderTradeDelivery>
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||||
<ram:ActualDeliverySupplyChainEvent>
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||||
<ram:OccurrenceDateTime><udt:DateTimeString format="102">20171117</udt:DateTimeString></ram:OccurrenceDateTime>
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||||
</ram:ActualDeliverySupplyChainEvent>
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||||
</ram:ApplicableHeaderTradeDelivery>
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||||
<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>RE-20171118/506</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:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>COBADEFFXXX</ram:BICID>
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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:RateApplicablePercent>7.00</ram:RateApplicablePercent>
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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:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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||||
<ram:Description>Zahlbar ohne Abzug bis 09.12.2017</ram:Description>
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<ram:DueDateDateTime><udt:DateTimeString format="102">20171209</udt:DateTimeString></ram:DueDateDateTime>
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||||
</ram:SpecifiedTradePaymentTerms>
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||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount currencyID="EUR">496.00</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount currencyID="EUR">496.00</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount currencyID="EUR">571.04</ram:GrandTotalAmount>
|
||||
<ram:DuePayableAmount currencyID="EUR">571.04</ram:DuePayableAmount>
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||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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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 /Alternative
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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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/Length 3321
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>>
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stream
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<rdf:RDF xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"><rdf:Description xmlns:pdfaid="http://www.aiim.org/pdfa/ns/id/" rdf:about=""><pdfaid:part>3</pdfaid:part><pdfaid:conformance>B</pdfaid:conformance></rdf:Description><rdf:Description xmlns:dc="http://purl.org/dc/elements/1.1/" rdf:about=""><dc:title><rdf:Alt><rdf:li xml:lang="x-default">Bei Spiel GmbH: Invoice RE-20171118/506</rdf:li></rdf:Alt></dc:title><dc:creator><rdf:Seq><rdf:li>Bei Spiel GmbH</rdf:li></rdf:Seq></dc:creator><dc:description><rdf:Alt><rdf:li xml:lang="x-default">Factur-X Invoice RE-20171118/506 dated 2017-11-18 issued by Bei Spiel GmbH</rdf:li></rdf:Alt></dc:description></rdf:Description><rdf:Description xmlns:pdf="http://ns.adobe.com/pdf/1.3/" rdf:about=""><pdf:Producer>PyPDF2</pdf:Producer></rdf:Description><rdf:Description xmlns:xmp="http://ns.adobe.com/xap/1.0/" rdf:about=""><xmp:CreatorTool>factur-x python lib by Alexis de Lattre</xmp:CreatorTool><xmp:CreateDate>2018-01-06T21:28:22+00:00</xmp:CreateDate><xmp:ModifyDate>2018-01-06T21:28:22+00:00</xmp:ModifyDate></rdf:Description><rdf:Description xmlns:pdfaExtension="http://www.aiim.org/pdfa/ns/extension/" xmlns:pdfaSchema="http://www.aiim.org/pdfa/ns/schema#" xmlns:pdfaProperty="http://www.aiim.org/pdfa/ns/property#" rdf:about="">
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||||
<pdfaExtension:schemas>
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<rdf:Bag>
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<rdf:li rdf:parseType="Resource">
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||||
<pdfaSchema:schema>Factur-X PDFA Extension Schema</pdfaSchema:schema>
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||||
<pdfaSchema:namespaceURI>urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#</pdfaSchema:namespaceURI>
|
||||
<pdfaSchema:prefix>fx</pdfaSchema:prefix>
|
||||
<pdfaSchema:property>
|
||||
<rdf:Seq>
|
||||
<rdf:li rdf:parseType="Resource">
|
||||
<pdfaProperty:name>DocumentFileName</pdfaProperty:name>
|
||||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||||
<pdfaProperty:category>external</pdfaProperty:category>
|
||||
<pdfaProperty:description>name of the embedded XML invoice file</pdfaProperty:description>
|
||||
</rdf:li>
|
||||
<rdf:li rdf:parseType="Resource">
|
||||
<pdfaProperty:name>DocumentType</pdfaProperty:name>
|
||||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||||
<pdfaProperty:category>external</pdfaProperty:category>
|
||||
<pdfaProperty:description>INVOICE</pdfaProperty:description>
|
||||
</rdf:li>
|
||||
<rdf:li rdf:parseType="Resource">
|
||||
<pdfaProperty:name>Version</pdfaProperty:name>
|
||||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||||
<pdfaProperty:category>external</pdfaProperty:category>
|
||||
<pdfaProperty:description>The actual version of the Factur-X XML schema</pdfaProperty:description>
|
||||
</rdf:li>
|
||||
<rdf:li rdf:parseType="Resource">
|
||||
<pdfaProperty:name>ConformanceLevel</pdfaProperty:name>
|
||||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||||
<pdfaProperty:category>external</pdfaProperty:category>
|
||||
<pdfaProperty:description>The conformance level of the embedded Factur-X data</pdfaProperty:description>
|
||||
</rdf:li>
|
||||
</rdf:Seq>
|
||||
</pdfaSchema:property>
|
||||
</rdf:li>
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||||
</rdf:Bag>
|
||||
</pdfaExtension:schemas>
|
||||
</rdf:Description>
|
||||
<rdf:Description xmlns:fx="urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" rdf:about="" fx:ConformanceLevel="BASIC" fx:DocumentFileName="factur-x.xml" fx:DocumentType="INVOICE" fx:Version="1.0"/></rdf:RDF>
|
||||
|
||||
endstream
|
||||
endobj
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||||
7 0 obj
|
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||||
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|
||||
/AFRelationship /Alternative
|
||||
/F (factur\055x\056xml)
|
||||
/Desc (Factur\055X Invoice)
|
||||
/UF (factur\055x\056xml)
|
||||
/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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||||
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||||
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|
||||
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||||
/Pages 1 0 R
|
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/Names <<
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||||
/EmbeddedFiles <<
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||||
/Names [ (factur\055x\056xml) 5 0 R ]
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>>
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>>
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||||
/Metadata 6 0 R
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||||
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||||
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stream
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