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add testt files

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This commit is contained in:
Philipp Kunz
2024-12-31 13:38:41 +01:00
parent 2a731fad0d
commit 16e801f3b1
255 changed files with 2394368 additions and 56 deletions
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154
test/assets/corpus/other/eicar.cii.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
<!-- generated by: mustangproject.org vnull-->
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>123</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Testprodukt</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>Z</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>991-01484-64</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>Test company</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Hans Test</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49123456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>test@example.org</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr</ram:LineOne>
<ram:CityName>teststadt</ram:CityName>
<ram:CountryID/>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">sender@example.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE0815</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">DE4711</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Franz Müller</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr.12</ram:LineOne>
<ram:CityName>Entenhausen</ram:CityName>
<ram:CountryID/>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">recipient@sample.org</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>eicar.com</ram:IssuerAssignedID>
<ram:TypeCode>916</ram:TypeCode>
<ram:Name>Additional file attachment</ram:Name>
<ram:AttachmentBinaryObject mimeCode="application/octet-stream" filename="eicar.com">WDVPIVAlQEFQWzRcUFpYNTQoUF4pN0NDKTd9JEVJQ0FSLVNUQU5EQVJELUFOVElWSVJVUy1URVNULUZJTEUhJEgrSCo=</ram:AttachmentBinaryObject>
</ram:AdditionalReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>123</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>DE813838785</ram:ID>
<ram:Name>VR Factoring GmbH</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0199">391200LDDFJDMIPPMZ54</ram:ID>
</ram:SpecifiedLegalOrganization>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:Information>SEPA credit transfer</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE12500105170648489890</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>COBADEFXXX</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1.00</ram:BasisAmount>
<ram:CategoryCode>Z</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>#SKONTO#TAGE=7#PROZENT=2.00#
#SKONTO#TAGE=14#PROZENT=3.00#
</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20241115</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>1.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1.00</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>1.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

129
test/assets/corpus/other/eicar.ubl.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123</cbc:ID>
<cbc:IssueDate>2024-11-15</cbc:IssueDate>
<cbc:DueDate>2024-11-15</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>991-01484-64</cbc:BuyerReference>
<cac:AdditionalDocumentReference>
<cbc:ID>eicar.com</cbc:ID>
<cbc:DocumentDescription>Additional file attachment</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/octet-stream" filename="eicar.com">WDVPIVAlQEFQWzRcUFpYNTQoUF4pN0NDKTd9JEVJQ0FSLVNUQU5EQVJELUFOVElWSVJVUy1URVNULUZJTEUhJEgrSCo=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">sender@example.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>teststr</cbc:StreetName>
<cbc:CityName>teststadt</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE0815</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE4711</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Test company</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Hans Test</cbc:Name>
<cbc:Telephone>+49123456789</cbc:Telephone>
<cbc:ElectronicMail>test@example.org</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">recipient@sample.org</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>teststr.12</cbc:StreetName>
<cbc:CityName>Entenhausen</cbc:CityName>
<cbc:PostalZone>55232</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Franz Müller</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID>DE813838785</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>VR Factoring GmbH</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode>
<cbc:PaymentID>123</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DE12500105170648489890</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>COBADEFXXX</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>#SKONTO#TAGE=7#PROZENT=2.00#
#SKONTO#TAGE=14#PROZENT=3.00#
</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">1</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">1</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Testprodukt</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>