test(suite): comprehensive test suite improvements and new validators
- Update test-utils import path and refactor to helpers/utils.ts - Migrate all CorpusLoader usage from getFiles() to loadCategory() API - Add new EN16931 UBL validator with comprehensive validation rules - Add new XRechnung validator extending EN16931 with German requirements - Update validator factory to support new validators - Fix format detector for better XRechnung and EN16931 detection - Update all test files to use proper import paths - Improve error handling in security tests - Fix validation tests to use realistic thresholds - Add proper namespace handling in corpus validation tests - Update format detection tests for improved accuracy - Fix test imports from classes.xinvoice.ts to index.js All test suites now properly aligned with the updated APIs and realistic performance expectations.
This commit is contained in:
@ -17,59 +17,164 @@ tap.test('VAL-10: Business Level Validation - Invoice Totals Consistency', async
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{
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name: 'Correct Total Calculation',
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xml: `<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<ID>TEST-001</ID>
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<IssueDate>2024-01-01</IssueDate>
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<InvoiceTypeCode>380</InvoiceTypeCode>
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<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
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<InvoiceLine>
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<ID>1</ID>
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<InvoicedQuantity unitCode="C62">2</InvoicedQuantity>
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<LineExtensionAmount currencyID="EUR">100.00</LineExtensionAmount>
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<Price>
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<PriceAmount currencyID="EUR">50.00</PriceAmount>
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</Price>
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</InvoiceLine>
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<TaxTotal>
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<TaxAmount currencyID="EUR">19.00</TaxAmount>
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<TaxSubtotal>
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<TaxableAmount currencyID="EUR">100.00</TaxableAmount>
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<TaxAmount currencyID="EUR">19.00</TaxAmount>
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<TaxCategory>
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<Percent>19.00</Percent>
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</TaxCategory>
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</TaxSubtotal>
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</TaxTotal>
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<LegalMonetaryTotal>
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<LineExtensionAmount currencyID="EUR">100.00</LineExtensionAmount>
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<TaxExclusiveAmount currencyID="EUR">100.00</TaxExclusiveAmount>
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<TaxInclusiveAmount currencyID="EUR">119.00</TaxInclusiveAmount>
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<PayableAmount currencyID="EUR">119.00</PayableAmount>
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</LegalMonetaryTotal>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>TEST-001</cbc:ID>
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<cbc:IssueDate>2024-01-01</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test Supplier Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Test Street 1</cbc:StreetName>
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<cbc:CityName>Test City</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test Customer Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Customer Street 1</cbc:StreetName>
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<cbc:CityName>Customer City</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Test Product</cbc:Name>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>`,
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valid: true
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},
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{
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name: 'Incorrect Line Total',
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xml: `<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<ID>TEST-001</ID>
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<IssueDate>2024-01-01</IssueDate>
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<InvoiceTypeCode>380</InvoiceTypeCode>
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<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
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<InvoiceLine>
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<ID>1</ID>
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<InvoicedQuantity unitCode="C62">2</InvoicedQuantity>
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<LineExtensionAmount currencyID="EUR">150.00</LineExtensionAmount>
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<Price>
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<PriceAmount currencyID="EUR">50.00</PriceAmount>
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</Price>
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</InvoiceLine>
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<LegalMonetaryTotal>
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<LineExtensionAmount currencyID="EUR">150.00</LineExtensionAmount>
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<TaxExclusiveAmount currencyID="EUR">150.00</TaxExclusiveAmount>
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<PayableAmount currencyID="EUR">150.00</PayableAmount>
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</LegalMonetaryTotal>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>TEST-001</cbc:ID>
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<cbc:IssueDate>2024-01-01</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test Supplier Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Test Street 1</cbc:StreetName>
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<cbc:CityName>Test City</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test Customer Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Customer Street 1</cbc:StreetName>
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<cbc:CityName>Customer City</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">28.50</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">150.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">28.50</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>19.00</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">150.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">178.50</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">178.50</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">150.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Test Product</cbc:Name>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>`,
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valid: false
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}
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@ -149,26 +254,82 @@ tap.test('VAL-10: Business Level Validation - Tax Calculation Consistency', asyn
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for (const test of taxCalculationTests) {
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const xml = `<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<ID>TEST-TAX-${test.taxRate}</ID>
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<IssueDate>2024-01-01</IssueDate>
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<InvoiceTypeCode>380</InvoiceTypeCode>
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<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
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<TaxTotal>
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<TaxAmount currencyID="EUR">${test.expectedTax.toFixed(2)}</TaxAmount>
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<TaxSubtotal>
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<TaxableAmount currencyID="EUR">${test.baseAmount.toFixed(2)}</TaxableAmount>
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<TaxAmount currencyID="EUR">${test.expectedTax.toFixed(2)}</TaxAmount>
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<TaxCategory>
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<Percent>${test.taxRate.toFixed(2)}</Percent>
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</TaxCategory>
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</TaxSubtotal>
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</TaxTotal>
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<LegalMonetaryTotal>
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<TaxExclusiveAmount currencyID="EUR">${test.baseAmount.toFixed(2)}</TaxExclusiveAmount>
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<TaxInclusiveAmount currencyID="EUR">${(test.baseAmount + test.expectedTax).toFixed(2)}</TaxInclusiveAmount>
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<PayableAmount currencyID="EUR">${(test.baseAmount + test.expectedTax).toFixed(2)}</PayableAmount>
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</LegalMonetaryTotal>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>TEST-TAX-${test.taxRate}</cbc:ID>
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<cbc:IssueDate>2024-01-01</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test Supplier Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Test Street 1</cbc:StreetName>
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<cbc:CityName>Test City</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyName>
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<cbc:Name>Test Customer Company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Customer Street 1</cbc:StreetName>
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<cbc:CityName>Customer City</cbc:CityName>
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<cbc:PostalZone>54321</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>DE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">${test.expectedTax.toFixed(2)}</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">${test.baseAmount.toFixed(2)}</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">${test.expectedTax.toFixed(2)}</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>${test.taxRate.toFixed(2)}</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">${test.baseAmount.toFixed(2)}</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">${test.baseAmount.toFixed(2)}</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">${(test.baseAmount + test.expectedTax).toFixed(2)}</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">${(test.baseAmount + test.expectedTax).toFixed(2)}</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">${test.baseAmount.toFixed(2)}</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>Test Product</cbc:Name>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">${test.baseAmount.toFixed(2)}</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>`;
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try {
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@ -247,18 +408,86 @@ tap.test('VAL-10: Business Level Validation - Payment Terms Validation', async (
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|
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for (const test of paymentTermsTests) {
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const xml = `<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<ID>TEST-PAYMENT-${Date.now()}</ID>
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<IssueDate>${test.issueDate}</IssueDate>
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<DueDate>${test.dueDate}</DueDate>
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<InvoiceTypeCode>380</InvoiceTypeCode>
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<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
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<PaymentTerms>
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<Note>${test.paymentTerms}</Note>
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</PaymentTerms>
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<LegalMonetaryTotal>
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<PayableAmount currencyID="EUR">100.00</PayableAmount>
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</LegalMonetaryTotal>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>TEST-PAYMENT-${Date.now()}</cbc:ID>
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<cbc:IssueDate>${test.issueDate}</cbc:IssueDate>
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<cbc:DueDate>${test.dueDate}</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:AccountingSupplierParty>
|
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<cac:Party>
|
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<cac:PartyName>
|
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<cbc:Name>Test Supplier Company</cbc:Name>
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</cac:PartyName>
|
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<cac:PostalAddress>
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<cbc:StreetName>Test Street 1</cbc:StreetName>
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<cbc:CityName>Test City</cbc:CityName>
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<cbc:PostalZone>12345</cbc:PostalZone>
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||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Customer Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Customer Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Customer City</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:PaymentTerms>
|
||||
<cbc:Note>${test.paymentTerms}</cbc:Note>
|
||||
</cac:PaymentTerms>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Test Product</cbc:Name>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>`;
|
||||
|
||||
try {
|
||||
@ -297,38 +526,326 @@ tap.test('VAL-10: Business Level Validation - Business Rules Compliance', async
|
||||
{
|
||||
name: 'BR-01: Invoice must have an identifier',
|
||||
xml: `<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<ID>INV-2024-001</ID>
|
||||
<IssueDate>2024-01-01</IssueDate>
|
||||
<InvoiceTypeCode>380</InvoiceTypeCode>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>INV-2024-001</cbc:ID>
|
||||
<cbc:IssueDate>2024-01-01</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Supplier Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Test Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Test City</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Customer Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Customer Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Customer City</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Test Product</cbc:Name>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>`,
|
||||
valid: true
|
||||
},
|
||||
{
|
||||
name: 'BR-01 Violation: Missing invoice identifier',
|
||||
xml: `<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<IssueDate>2024-01-01</IssueDate>
|
||||
<InvoiceTypeCode>380</InvoiceTypeCode>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:IssueDate>2024-01-01</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Supplier Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Test Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Test City</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Customer Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Customer Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Customer City</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Test Product</cbc:Name>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>`,
|
||||
valid: false
|
||||
},
|
||||
{
|
||||
name: 'BR-02: Invoice must have an issue date',
|
||||
xml: `<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<ID>INV-2024-001</ID>
|
||||
<IssueDate>2024-01-01</IssueDate>
|
||||
<InvoiceTypeCode>380</InvoiceTypeCode>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>INV-2024-001</cbc:ID>
|
||||
<cbc:IssueDate>2024-01-01</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Supplier Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Test Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Test City</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Customer Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Customer Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Customer City</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Test Product</cbc:Name>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>`,
|
||||
valid: true
|
||||
},
|
||||
{
|
||||
name: 'BR-02 Violation: Missing issue date',
|
||||
xml: `<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<ID>INV-2024-001</ID>
|
||||
<InvoiceTypeCode>380</InvoiceTypeCode>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>INV-2024-001</cbc:ID>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Supplier Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Test Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Test City</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Customer Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Customer Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Customer City</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Test Product</cbc:Name>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>`,
|
||||
valid: false
|
||||
}
|
||||
@ -370,62 +887,118 @@ tap.test('VAL-10: Business Level Validation - Multi-Line Invoice Logic', async (
|
||||
|
||||
// Test complex multi-line invoice business logic
|
||||
const multiLineXml = `<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
|
||||
<ID>MULTI-LINE-001</ID>
|
||||
<IssueDate>2024-01-01</IssueDate>
|
||||
<InvoiceTypeCode>380</InvoiceTypeCode>
|
||||
<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
|
||||
<InvoiceLine>
|
||||
<ID>1</ID>
|
||||
<InvoicedQuantity unitCode="C62">2</InvoicedQuantity>
|
||||
<LineExtensionAmount currencyID="EUR">100.00</LineExtensionAmount>
|
||||
<Item>
|
||||
<Name>Product A</Name>
|
||||
<ClassifiedTaxCategory>
|
||||
<Percent>19.00</Percent>
|
||||
</ClassifiedTaxCategory>
|
||||
</Item>
|
||||
<Price>
|
||||
<PriceAmount currencyID="EUR">50.00</PriceAmount>
|
||||
</Price>
|
||||
</InvoiceLine>
|
||||
<InvoiceLine>
|
||||
<ID>2</ID>
|
||||
<InvoicedQuantity unitCode="C62">1</InvoicedQuantity>
|
||||
<LineExtensionAmount currencyID="EUR">75.00</LineExtensionAmount>
|
||||
<Item>
|
||||
<Name>Product B</Name>
|
||||
<ClassifiedTaxCategory>
|
||||
<Percent>7.00</Percent>
|
||||
</ClassifiedTaxCategory>
|
||||
</Item>
|
||||
<Price>
|
||||
<PriceAmount currencyID="EUR">75.00</PriceAmount>
|
||||
</Price>
|
||||
</InvoiceLine>
|
||||
<TaxTotal>
|
||||
<TaxAmount currencyID="EUR">24.25</TaxAmount>
|
||||
<TaxSubtotal>
|
||||
<TaxableAmount currencyID="EUR">100.00</TaxableAmount>
|
||||
<TaxAmount currencyID="EUR">19.00</TaxAmount>
|
||||
<TaxCategory>
|
||||
<Percent>19.00</Percent>
|
||||
</TaxCategory>
|
||||
</TaxSubtotal>
|
||||
<TaxSubtotal>
|
||||
<TaxableAmount currencyID="EUR">75.00</TaxableAmount>
|
||||
<TaxAmount currencyID="EUR">5.25</TaxAmount>
|
||||
<TaxCategory>
|
||||
<Percent>7.00</Percent>
|
||||
</TaxCategory>
|
||||
</TaxSubtotal>
|
||||
</TaxTotal>
|
||||
<LegalMonetaryTotal>
|
||||
<LineExtensionAmount currencyID="EUR">175.00</LineExtensionAmount>
|
||||
<TaxExclusiveAmount currencyID="EUR">175.00</TaxExclusiveAmount>
|
||||
<TaxInclusiveAmount currencyID="EUR">199.25</TaxInclusiveAmount>
|
||||
<PayableAmount currencyID="EUR">199.25</PayableAmount>
|
||||
</LegalMonetaryTotal>
|
||||
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
|
||||
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
|
||||
<cbc:ID>MULTI-LINE-001</cbc:ID>
|
||||
<cbc:IssueDate>2024-01-01</cbc:IssueDate>
|
||||
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Supplier Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Test Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Test City</cbc:CityName>
|
||||
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Supplier Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>Test Customer Company</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PostalAddress>
|
||||
<cbc:StreetName>Customer Street 1</cbc:StreetName>
|
||||
<cbc:CityName>Customer City</cbc:CityName>
|
||||
<cbc:PostalZone>54321</cbc:PostalZone>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||
</cac:Country>
|
||||
</cac:PostalAddress>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>Test Customer Company</cbc:RegistrationName>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="EUR">24.25</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="EUR">75.00</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="EUR">5.25</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">175.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="EUR">175.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="EUR">199.25</cbc:TaxInclusiveAmount>
|
||||
<cbc:PayableAmount currencyID="EUR">199.25</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Product A</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>19.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>2</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="EUR">75.00</cbc:LineExtensionAmount>
|
||||
<cac:Item>
|
||||
<cbc:Name>Product B</cbc:Name>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>7.00</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">75.00</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>`;
|
||||
|
||||
try {
|
||||
|
||||
Reference in New Issue
Block a user