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2025-03-17 17:15:14 +00:00
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# Set the default behavior, in case people don't have core.autocrlf set.
* text=auto
# Declare files that will always have CRLF line endings on checkout.
**/instances/*.xml text eol=crlf

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dist/
build/
lib/
reports/
test-reports/
# configuration files
.ant-targets-build.xml
.project
.vscode
development.build.properties
zz
*.code-workspace
*.xpr

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# Changelog
All notable changes to the Validator Configuration for XRechnung and this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/).
<!--
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
-->
## UNRELEASED
This release is compatible with XRechnung ?.?.?
### Added
* CEN unexpected test `cii-sr-030-wrong-cardinality-bt-22.xml`on missing BT-22 in CII
### Changed
* Using [CEN Schematron Rules 1.3.13](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.13)
* CEN Unit Test `cii-cii-sr-462-bt-8-cardinality-test.xml`
* `cii-br-dec-23-test.xml` moved from CEN Unexpected Tests to CEN Unit Tests
* added docs/usage.md to dist
* path to development.md in readme.md
## 2024-10-31
This release is compatible with XRechnung 3.0.x
### Added
* Custom level for BR-CL-24 in CII Extension to support BR-DEX-01
### Changed
* Using [XRechnung Schematron 2.2.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-2.2.0)
* Using [XRechnung Testsuite 2024-10-31](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2024-10-31)
* Custom level for BR-CL-24 in UBL Invoice Extension set to "information"
* Download URL for CII schema files to avoid build fail caused by captcha check
* CEN unit tests on CII-SR-461 and CII-SR-462 to consider identical and divergent duplicates of BT-7 and BT-8
## 2024-06-20
This release is compatible with XRechnung 3.0.x
**Because of new CII-SR-461 and CII-SR-462 (as part of CEN Rules version 1.3.12) and increase of CII-SR-452 and CII-SR-454 error levels it might break your validation and business workflow. Please evaluate impact!**
### Added
* CEN unexpected test on decimal places in BT-131 "Invoice line net amount" in CII
* CEN unexpected tests on BR-AE-02, BR-AE-03, and BR-AE-04 with BT-32 and no BT-31 in CII
* Unit tests for CII-SR-461 and CII-SR-462 - multiple BT-7 "Value added tax point date" and BT-8 "Value added tax point date code" in CII
### Changed
* Using [CEN Schematron Rules 1.3.12](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.12)
* Using [XRechnung Schematron 2.1.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-2.1.0)
* Using [XRechnung Testsuite 2024-06-20](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2024-06-20)
* set CII-SR-452 customLevel to "error" to enforce correct cardinality of BT-9 "Payment due date" and BT-20 "Payment terms" in CII
* set CII-SR-454 customLevel to "error" to enforce exactly one BG-30 "Line VAT information" within BG-25 "Invoice line" in CII
* tests on BR-AE-02, BR-AE-03, and BR-AE-04 moved from `src/test/unexpected` to `src/test/cen-unit-tests`
* tests `cen-unit-test/cii-br-s-08-rounding-rule.xml` and `unexpected/br-co-23-reason-codes.xml` to comply with BR-CL-23
* tests `cen-unit-test/cii-br-e-10-test.xml` and `cen-unit-test/cii-br-e-10-test-2.xml` to comply with CII-SR-461
## 2023-11-15
This release is compatible with XRechnung 3.0.x
### Added
* Unit test on BR-53 with BT-5, BT-6 and BT-110 and BT-111 in CII.
* Unit test for BR-65 with multiple BT-158 in CII
* Unit test on multiple BT-20 "Payment terms" in CII
* Unit test on CII-SR-454
* Negative test for multiple BT-110 in UBL
### Changed
* Using [CEN Schematron Rules 1.3.11](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.11)
* Using [XRechnung Schematron 2.0.2](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-2.0.2)
* set CII-SR-453 customLevel to "error"
## 2023-09-22
This release is compatible with XRechnung 3.0.x
### Changed
* Using [XRechnung Schematron 2.0.1](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-2.0.1)
* Using [XRechnung Testsuite 2023-09-22](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2023-09-22)
## 2023-07-31
This release is compatible with XRechnung 3.0.x
### Changed
* Using [CEN Schematron Rules 1.3.10](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.10)
* Using [XRechnung Schematron 2.0.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-2.0.0)
* Using [XRechnung Testsuite 2023-07-31](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2023-07-31)
* Test files in accordance with new Schematron rules (see [XRechnung Schematron 2.0.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-2.0.0))
* Removed task `remove` from Ant target `create-validator-reports-from-testsuite`
## 2023-05-12
This release is compatible with XRechnung 2.3.x
### Added
* Documentation of scenarios' custom levels
* Test for BR-CO-17 and BR-S-09 rounding rules in UBL
* Tests to monitor implementation of BR-E-10
### Changed
* Using [XRechnung Schematron 1.8.2](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.8.2)
* Using [XRechnung Testsuite 2023-05-12](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2023-05-12)
* Tests for BR-CO-17 and BR-S-09 rounding rules in CII merged
* Unified UBL Invoice and Credit Note handling to integrate Schematron merge of UBL Invoice and Credit Note.
## 2023-02-17
This release is compatible with XRechnung 2.3.x
### Changed
* Using [XRechnung Schematron 1.8.1](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.8.1)
## 2023-01-31
This release is compatible with XRechnung 2.3.x
### Added
* Test for Third Party Payment
* Test for BR-CO-17 on currencies with rounding at totals in CII.
### Changed
* Using [CEN Schematron Rules 1.3.9](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.9)
* Using [XRechnung Schematron 1.8.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.8.0)
* Using [XRechnung Testsuite 2023-01-31](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2023-01-31)
* Using [KoSIT Validator v1.5.0](https://github.com/itplr-kosit/validator/releases/tag/v1.5.0)
* Tests to adhere to new CEN Rule set
* Switched off rules BR-CO-16 and UBL-CR-470 in UBL Extension scenario for Third Party Payment implementation
## 2022-11-15
This release is compatible with XRechnung 2.2.0
### Added
* Tests on interference of BR-DE-16 with BR-O-02, BR-O-03, and BR-O-04
* Tests to monitor status of temporary Kosovo country codes "1A" and "XK"
* Test to monitor implementation of HUF rounding rules
* Test to monitor implementation of BR-CO-25
* infrastructure to validate custom tests via Ant target `create-validator-reports-from-custom-tests`
### Changed
* Unexpected behaviour tests follow target state logic
* Replaced hardcoded XR extension version in `scenarios.xml`
### Fixed
* removed empty file in `test/unexpected`
## 2022-07-15
This release is compatible with XRechnung 2.2.0
### Added
* Tests for unexpected behaviour of cen rules (see [Development Doc](./docs/development.md) "Unexpected Behaviour of CEN Rules")
* Tests for BR-53 and BR-CO-15 in CII with same BT-5 and BT-6
### Changed
Using [XRechnung Testsuite 2022-07-15](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2022-07-15)
## 2022-05-31
This release is compatible with XRechnung 2.2.0
### Changed
* Using [XRechnung Schematron 1.7.2](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.7.2)
* Using [XRechnung Testsuite 2022-05-31](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2022-05-31)
## 2022-02-07
This release is compatible with XRechnung 2.2.0
### Changed
* Using [XRechnung Schematron 1.7.1](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.7.1)
## 2022-01-31
This release is compatible with XRechnung 2.2.0
Because of new CEN Rules version 1.3.7 and XRechnung Schematron 1.7.0 it might break your validation and business workflow. Please evaluate impact!
### Added
* Scenario for CII Extension
* Set custom rule levels of `BR-CL-10`, `BR-CL-11`, `BR-CL-25`, and `BR-CL-26`to "information" in Extension scenarios
* Integration tests for the custom levels of the Extension scenarios
### Changed
* Using [CEN Schematron Rules 1.3.7](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.7)
* Using [XRechnung Schematron 1.7.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.7.0)
* Using [XRechnung Testsuite 2022-01-31](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2022-01-31)
## 2021-11-15
This release is compatible to XRechnung 2.1.1.
### Changed
* Using [XRechnung Schematron 1.6.1](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.6.1)
* Using [XRechnung Testsuite 2021-11-15](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2021-11-15)
## 2021-07-31
This release is compatible to XRechnung 2.1.1.
Because of new and custom fixed CEN Rules version 1.3.6a and XRechnung Schematron 1.6.0 it might break your validation and business workflow. Please evaluate impact!
### Changed
* Using KoSIT Validator v1.4.2
* Using [CEN Schematron Rules 1.3.6a](https://github.com/phax/eInvoicing-EN16931/releases/tag/validation-1.3.6a) from a fork fixing Rule BR-CO-15
* Using [XRechnung Schematron 1.6.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.6.0)
* Using [XRechnung Testsuite 2021-07-31](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2021-07-31)
* Enhanced `development.md` documentation (thx to phax)
### Added
* Release HowTo section in development.md
## 2020-12-31
This release is compatible to XRechnung 2.0.1.
Because of new CEN Rules version 1.3.3 and XRechnung Schematron 1.5.0 it might break your validation and business workflow. Please evaluate impact!
### Changed
* Using [CEN Schematron Rules 1.3.3](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.3)
* Using [XRechnung Schematron 1.5.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.5.0)
* Using [XRechnung Testsuite 2020-12-31](https://github.com/itplr-kosit/xrechnung-testsuite/releases/tag/release-2020-12-31)
* More documentation on testing and build infrastructure
### Added
* Integration testing to avoid configuration errors
### FIXED
* Custom error levels also for CreditNote and CII
<!-- Older releases -->
## 2020-07-31
This release is compatible to XRechnung 2.0.0.
Because of new CEN Rules version 1.3.2 it might break your validation and business workflow. Please evaluate impact!
### Changed
* Build assumes a java runtime version > 8
* Build and test with validator version 1.4.0
### Added
* Scenarios for matching general EN 16931 invoices
* Full automatic test against xrechnung-testsuite
* Introduced development.build.properties for local developers of xrechnung configuration
### Changed
* Now include XRechnung [Schematron Rules 1.4.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.4.0)
* Include [CEN Rules 1.3.2](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.2)
## v2019-12-30
This release is compatible to XRechnung 1.2.2.
Because of new CEN Rules version 1.3.0 and several commits since then it might break your validation and business workflow. Please evaluate impact!
### Added
* Use of xml-mutate for integration tests of CEN rules in build script
### Changed
* Now include XRechnung [Schematron Rules 1.3.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-1.3.0)
* Include [CEN Rules 1.3.0](https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.0) and commits [until 2019-12-23](https://github.com/ConnectingEurope/eInvoicing-EN16931/tree/618ae95f35d4f2a1187eee5e0f63695fde87fbd6)
## v2019-06-24
This release is compatible to XRechnung 1.2.1.
Because of new CEN Rules 1.2.1 it might break your validation and business workflow. Please evaluate impact!
### Changed
* Now include XRechnung Schematron Rules 1.2.1
* Include CEN Rules 1.2.1
## v2018-12-19
This release is compatible to XRechnung 1.2.0.
Because of new XRechnung Schematron Rules 1.2.0 it might break your validation and business workflow. Please evaluate impact!
### Added
* Changelog
### Changed
* Now include XRechnung Schematron Rules 1.2.0
* Made Scenario match only new XRechnung Version 1.2.0 Specification Identifier BT-24 (see #6)

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Der Standard XRechnung steht unter dem Lizenzabkommen (englischsprachige Originalquelle: https://ec.europa.eu/cefdigital/wiki/display/CEFDIGITAL/Obtaining+a+copy+of+the+European+standard+on+eInvoicing) der Europäischen Kommission (EK) und dem Europäischen Komitee für Normung (CEN):
Der europäische Standard zur elektronischen Rechnungsstellung (EN 16931) wird vom CEN durch Beauftragung der EK entwickelt und veröffentlicht. Die Urheberrechte am Standard liegen beim CEN, Kopien des Standards werden über die nationalen Standardisierungsorganisationen vertrieben.
Das Abkommen zwischen EK und CEN besagt, dass im Rahmen der geistigen Eigentumsrechte (IPR) am Standard das semantische Datenmodell der Kernelemente einer elektronischen Rechnung (EN 16931-1:2017) und den zwei mandatorischen Syntaxen (CEN/TS 16931-2:2017) unentgeltlich über das Deutsche Institut für Normung (DIN) in ihrer Rolle als nationale Standardisierungsorganisation zu beziehen sind.
Der Standard XRechnung ist eine Implementierung dieses Datenmodelles und der zwei mandatorischen Syntaxen und die Vervielfältigung ist durch die Genehmigung von CEN und DIN als Urheberrechtsträger gestattet.
CEN und DIN übernehmen keine Garantie für den Inhalt und die Implementierung dieser Derivate und im Zweifelsfalle ist immer auf die offiziell autorisierten Dokumente des semantischen Datenmodells und der zwei mandatorischen Syntaxen zurückzugreifen, welche durch das DIN zur Verfügung gestellt werden.

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KoSIT XML-Validator Configuration for XRechnung
Copyright 2020 Koordinierungsstelle für IT-Standards
This product includes software developed by
Coordination Office for IT-Standards (http://www.xoev.de/).

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# Validator Configuration for XRechnung
[Validator](https://github.com/itplr-kosit/validator) configuration for Universal Business Language (UBL) and UN/CEFACT Invoice and CreditNote documents against EN16931:2017 and the German [Core Invoice Usage Specification (CIUS) XRechnung and XRechnung Extension](https://xeinkauf.de/xrechnung/versionen-und-bundles/). It needs the [Validator](https://github.com/itplr-kosit/validator) to execute the rules.
For general questions to the standard "XRechnung" and related components refer to the [official operations and support website](https://xeinkauf.de/kontakt/#support).
For further technical information see the specific pages [on usage](docs/usage.md) and [on development](https://github.com/itplr-kosit/validator-configuration-xrechnung/blob/master/docs/development.md).
## Releases
Each [release](https://github.com/itplr-kosit/validator-configuration-xrechnung/releases) contains all necessary XML Schema and Schematron rules to validate UBL and CII invoice XML documents for conformity with [CIUS and Extension XRechnung](https://xeinkauf.de/xrechnung/versionen-und-bundles/).
In particular this Validator Configuration integrates the following third-party artifacts:
* [Schematron of EN16931:2017](https://github.com/ConnectingEurope/eInvoicing-EN16931)
* [Schematron of CIUS XRechnung](https://projekte.kosit.org/xrechnung/xrechnung-schematron/)
* [XML Schema of UBL Invoice and CreditNote version 2.1](http://docs.oasis-open.org/ubl/os-UBL-2.1/)
* [XML Schema of UN/CEFACT uncoupled version 16B](http://www.unece.org/cefact/xml_schemas/index.html)
## Versioning
The git master branch always has the latest code. Since March 2018 new releases have the following naming and versioning scheme:
The source code gets tagged with `release-${release-date}` and distributions get the name `validator-configuration-xrechnung_${xrechnung-version}_${release-date}` e.g. `validator-configuration-xrechnung_3.0.2_2024-06-20.zip`

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<project name="xrechnung-validation-configuration" default="compile" basedir=".">
<description>Build the XRechnung validation configuration for ITPLR-KoSIT
validator</description>
<!-- set global default properties for this build -->
<!-- main build directories -->
<property name="src.dir" location="${basedir}/src" />
<property name="lib.dir" location="${basedir}/lib" />
<property name="build.dir" location="${basedir}/build" />
<property name="download.dir" location="${build.dir}/download" />
<property name="dist.dir" location="${basedir}/dist" />
<property name="test.src.dir" location="${src.dir}/test" />
<property name="test.build.dir" location="${build.dir}/test" />
<property name="test.docs.custom.dir" location="${test.src.dir}/custom"></property>
<property name="test.docs.dir" location="${test.build.dir}" />
<property name="test.docs.cen.unit.unexpected.dir" location="${test.docs.dir}/unexpected" />
<property name="test.docs.cen.unit.dir" location="${test.docs.dir}/cen-unit-test" />
<property name="test.docs.integration.dir" location="${test.docs.dir}/integration" />
<property name="testsuite.instances.dir" location="${test.build.dir}/testsuite" />
<!-- Naming -->
<property name="xrechnung.version.major.minor" value="3.0" />
<property name="xrechnung.version.patch" value="2" />
<property name="xrechnung.version"
value="${xrechnung.version.major.minor}.${xrechnung.version.patch}" />
<property name="cen.spec.id" value="urn:cen.eu:en16931:2017" />
<property name="xrechnung.spec.id"
value="${cen.spec.id}#compliant#urn:xeinkauf.de:kosit:xrechnung_${xrechnung.version.major.minor}" />
<property name="xrechnung.extension.id"
value="${xrechnung.spec.id}#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_${xrechnung.version.major.minor}" />
<property name="validator.configuration.version.full" value="2025-01-31-SNAPSHOT" />
<property name="dist.name"
value="validator-configuration-xrechnung_${xrechnung.version}_${validator.configuration.version.full}.zip" />
<!-- 3rd party resources -->
<!-- KoSIT XML Validator -->
<property name="validator.version" value="1.5.0" />
<property name="validator.download.url.prefix"
value="https://github.com/itplr-kosit/validator/releases/download" />
<property name="validator.zip" value="validator-${validator.version}-distribution.zip" />
<!-- Pick by default the standalone distribution -->
<property name="validator.jar" value="validationtool-${validator.version}-standalone.jar" />
<!-- Part of the download path -->
<property name="saxon.url.version" value="9.9" />
<!-- Part of the download path -->
<property name="saxon.file.version" value="9-9-1-8J" />
<!-- the name of the JAR file in the downloaded ZIP file -->
<property name="saxon.jar" value="saxon9he.jar" />
<property name="cii.version" value="D16B" />
<property name="cii.schema.artifact.id" value="D16B_SCRDM__Subset__CII" />
<property name="cii.schema.zip" value="${cii.schema.artifact.id}-${cii.version}.zip" />
<property name="cii.schema.uncoupled.zip" value="d16b-cii-uncoupled.zip" />
<property name="cii.download.url"
value="https://projekte.kosit.org/api/v4/projects/356/packages/maven/de/xeinkauf/${cii.schema.artifact.id}/${cii.version}/${cii.schema.zip}" />
<property name="ubl.version" value="2.1" />
<property name="ubl.download.url.prefix"
value="http://docs.oasis-open.org/ubl/os-UBL-${ubl.version}" />
<property name="ubl.schema.zip" value="UBL-${ubl.version}.zip" />
<property name="ubl.download.url"
value="${ubl.download.url.prefix}/${ubl.schema.zip}" />
<!-- set to "master" if you want latest code -->
<property name="cen.rules.version" value="1.3.13" />
<property name="cen.rules.version.download" value="${cen.rules.version}" />
<property name="cen.download.url.owner" value="ConnectingEurope" />
<property name="cen.download.url.prefix"
value="https://github.com/${cen.download.url.owner}/eInvoicing-EN16931/releases/download/validation-${cen.rules.version}" />
<property name="cen.download.url.ubl"
value="${cen.download.url.prefix}/en16931-ubl-${cen.rules.version.download}.zip" />
<property name="cen.download.url.cii"
value="${cen.download.url.prefix}/en16931-cii-${cen.rules.version.download}.zip" />
<property name="cen.download.url.master.prefix" value="https://github.com/${cen.download.url.owner}/eInvoicing-EN16931/"/>
<!-- XRechnung Schematron Rules section -->
<property name="xr.schematron.version.major.minor" value="2.2" />
<property name="xr.schematron.version.patch" value="0" />
<property name="xr.schematron.version.full"
value="${xr.schematron.version.major.minor}.${xr.schematron.version.patch}" />
<property name="xr.schematron.download.url.prefix"
value="https://github.com/itplr-kosit/xrechnung-schematron/releases/download/release-${xr.schematron.version.full}" />
<property name="xr.schematron.zip"
value="xrechnung-${xrechnung.version}-schematron-${xr.schematron.version.full}.zip" />
<property name="xr.schematron.download.url" value="${xr.schematron.download.url.prefix}/${xr.schematron.zip}" />
<property name="xr.testsuite.version" value="2024-10-31" />
<property name="xr.testsuite.download.url.prefix"
value="https://github.com/itplr-kosit/xrechnung-testsuite/releases/download" />
<!-- root/work directory where KoSIT validationtool expects Schema(s)-and trons -->
<property name="repository.dir" location="${build.dir}" />
<property name="resource.dir" location="${repository.dir}/resources" />
<property name="resource.xr.dir" location="${resource.dir}/xrechnung/${xrechnung.version}/xsl" />
<property name="resource.xsl.cen.ubl"
location="${resource.dir}/ubl/2.1/xsl/EN16931-UBL-validation.xsl" />
<property name="resource.xsl.cen.cii"
location="${resource.dir}/cii/16b/xsl/EN16931-CII-validation.xsl" />
<property name="resource.xsl.xr.ubl"
location="${resource.xr.dir}/XRechnung-UBL-validation.xsl" />
<property name="resource.xsl.xr.cii" location="${resource.xr.dir}/XRechnung-CII-validation.xsl" />
<!-- Resource directories -->
<property name="reports.schema.dir" location="${resource.dir}/xsd" />
<property name="reports.dir" location="${build.dir}/reports" />
<macrodef name="xslt-saxon">
<sequential>
<fail message="Not implemented yet" />
</sequential>
</macrodef>
<macrodef name="schematron-compile" description="Compiles Schematron to XSLT using Saxon">
<attribute name="schematron" description="Schematron file to compile." />
<attribute name="workdir"
description="Base directory in which to download Schematron Skeleton and keep intermediaries." />
<attribute name="outdir" />
<attribute name="insuffix" default="sch" />
<attribute name="saxon.jar" default="${lib.dir}/${saxon.jar}"
description="Location of Saxon jar." />
<attribute name="deleteonexit" default="true"
description="Whether to delete intermediate XSLT files on exit. Note if not deleting, then subsequent runs of macro produce wrong results!" />
<attribute name="schematronbinding" default="xslt2"
description="Which XSLT version to build for." />
<sequential>
<local name="schematron.basename" />
<basename file="@{schematron}" suffix="@{insuffix}" property="schematron.basename" />
<echo message="Compiling '@{schematron}' Schematron with basename='${schematron.basename}'" />
<mkdir dir="@{workdir}" />
<tempfile property="expanded.sch" prefix="expanded" suffix=".sch" destdir="@{workdir}"
deleteonexit="@{deleteonexit}" />
<tempfile property="unabstract.sch" prefix="unabstract" suffix=".sch" destdir="@{workdir}"
deleteonexit="@{deleteonexit}" />
<tempfile property="schematron.xsl" prefix="schematron" suffix=".xsl" destdir="@{workdir}"
deleteonexit="@{deleteonexit}" />
<tempfile property="check-schematron.xsl" prefix="check-schematron" suffix=".xsl"
destdir="@{workdir}" deleteonexit="@{deleteonexit}" />
<!-- Download schematron skeletons -->
<property name="schematron.skeleton.url"
value="https://raw.githubusercontent.com/Schematron/schematron/master/trunk/schematron/code" />
<get src="${schematron.skeleton.url}/iso_dsdl_include.xsl" dest="@{workdir}" verbose="true"
skipexisting="true" usetimestamp="true" httpusecaches="true" />
<get src="${schematron.skeleton.url}/iso_abstract_expand.xsl" dest="@{workdir}" verbose="true"
skipexisting="true" usetimestamp="true" httpusecaches="true" />
<get src="${schematron.skeleton.url}/iso_svrl_for_@{schematronbinding}.xsl" dest="@{workdir}"
verbose="true" skipexisting="true" usetimestamp="true" httpusecaches="true" />
<get src="${schematron.skeleton.url}/iso_schematron_skeleton_for_saxon.xsl" dest="@{workdir}"
verbose="true" skipexisting="true" usetimestamp="true" httpusecaches="true" />
<!-- expand inclusions -->
<xslt style="@{workdir}/iso_dsdl_include.xsl" in="@{schematron}"
out="@{workdir}/${schematron.basename}-expanded.sch" classpath="@{saxon.jar}">
<factory name="net.sf.saxon.TransformerFactoryImpl" />
</xslt>
<!-- expand abstract patterns -->
<xslt style="@{workdir}/iso_abstract_expand.xsl"
in="@{workdir}/${schematron.basename}-expanded.sch"
out="@{workdir}/${schematron.basename}-unabstract.sch" classpath="@{saxon.jar}">
<factory name="net.sf.saxon.TransformerFactoryImpl" />
</xslt>
<!-- svrl it -->
<xslt style="@{workdir}/iso_svrl_for_@{schematronbinding}.xsl"
in="@{workdir}/${schematron.basename}-unabstract.sch"
out="@{outdir}/${schematron.basename}.xslt" classpath="@{saxon.jar}">
<factory name="net.sf.saxon.TransformerFactoryImpl" />
<param name="generate-fired-rule" expression="false" />
<param name="full-path-notation" expression="3" />
</xslt>
<echo message="finished schematron compile output to @{outdir}/${schematron.basename}.xslt" />
</sequential>
</macrodef>
<target name="init" description="Initializes build directory structure and ISO timestamp">
<!-- sets the property cen.master.target if version is set to master and the only downloads from master instaead of release. -->
<condition property="cen.master.target">
<equals arg1="${cen.rules.version}" arg2="master" />
</condition>
<!-- Create timestamps -->
<tstamp>
<format property="build.date" pattern="yyyy-MM-dd" />
</tstamp>
<echo>Build date: ${build.date}</echo>
<!-- Create the build directory structure used by compile -->
<mkdir dir="${build.dir}" />
<mkdir dir="${download.dir}" />
<mkdir dir="${lib.dir}" />
<mkdir dir="${dist.dir}" />
</target>
<target name="prepare-saxon" depends="init"
description="Download Saxon-HE and add jar to library directory">
<get
src="https://sourceforge.net/projects/saxon/files/Saxon-HE/${saxon.url.version}/SaxonHE${saxon.file.version}.zip/download"
dest="${download.dir}/SaxonHE${saxon.file.version}.zip" verbose="true" skipexisting="true"
usetimestamp="true" />
<unzip src="${download.dir}/SaxonHE${saxon.file.version}.zip" dest="${lib.dir}">
<patternset>
<include name="**/${saxon.jar}" />
</patternset>
<flattenmapper />
</unzip>
</target>
<target name="delete-saxon" depends="init" description="Remove downloaded Saxon-HE stuff">
<delete file="${download.dir}/SaxonHE${saxon.file.version}.zip" />
<delete file="${lib.dir}/${saxon.jar}" />
</target>
<target name="retrieve-validator-from-local-build" depends="init" if="develop.local.validator">
<get src="${validator.download.url.prefix}/target/${validator.zip}" dest="${download.dir}/"
verbose="true" skipexisting="true" usetimestamp="true" />
</target>
<target name="retrieve-validator-from-github-release" depends="init"
unless="develop.local.validator">
<property name="download.url.full"
value="${validator.download.url.prefix}/v${validator.version}/${validator.zip}" />
<echo message="Retrieving validator version=${validator.version} from ${download.url.full}" />
<get src="${download.url.full}" dest="${download.dir}" verbose="true" skipexisting="true"
usetimestamp="true" />
</target>
<target name="retrieve-validator"
depends="init, retrieve-validator-from-local-build, retrieve-validator-from-github-release">
<!-- add check something was downloaded -->
</target>
<target name="provide-validator" depends="init, retrieve-validator"
description="Download KoSIT validation tool and add jar to library directory">
<echo message="Unpacking Validator resources" />
<unzip src="${download.dir}/${validator.zip}" dest="${lib.dir}">
<patternset>
<include name="**/${validator.jar}" />
</patternset>
<flattenmapper />
</unzip>
<unzip src="${lib.dir}/${validator.jar}" dest="${resource.dir}">
<patternset>
<include name="xsd/scenarios.xsd" />
</patternset>
</unzip>
</target>
<property name="xr.testsuite.zip"
value="xrechnung-${xrechnung.version}-testsuite-${xr.testsuite.version}.zip" />
<target name="retrieve-xr-testsuite-from-local-build" depends="init"
if="develop.local.xr.testsuite">
<get src="${xr.testsuite.download.url.prefix}/${xr.testsuite.zip}" dest="${download.dir}"
verbose="true" skipexisting="false" usetimestamp="false" httpusecaches="false" />
</target>
<target name="retrieve-xr-testsuite-from-github-release" depends="init-test"
unless="develop.local.xr.testsuite">
<get
src="${xr.testsuite.download.url.prefix}/release-${xr.testsuite.version}/${xr.testsuite.zip}"
dest="${download.dir}" verbose="true" skipexisting="true" usetimestamp="true" />
</target>
<target name="retrieve-xr-testsuite"
depends="init-test, retrieve-xr-testsuite-from-local-build, retrieve-xr-testsuite-from-github-release">
<!-- add check something was downloaded -->
</target>
<target name="provide-testsuite" depends="init-test, retrieve-xr-testsuite"
description="Download and prepare KoSIT xrechnung-testsuite for testing">
<unzip src="${download.dir}/${xr.testsuite.zip}" dest="${testsuite.instances.dir}">
<patternset>
<include name="**/*.xml" />
</patternset>
<flattenmapper />
</unzip>
</target>
<target name="retrieve-cen-rules"
depends="retrieve-cen-rules-from-master,retrieve-cen-rules-from-release,init" >
<fail message="No cen rule zip files available :(!">
<condition>
<not>
<or>
<resourceexists>
<file file="${download.dir}/master.zip" />
</resourceexists>
<and>
<resourceexists>
<file file="${download.dir}/en16931-cii-${cen.rules.version.download}.zip" />
</resourceexists>
<resourceexists>
<file file="${download.dir}/en16931-ubl-${cen.rules.version.download}.zip" />
</resourceexists>
</and>
</or>
</not>
</condition>
</fail>
<unzip dest="${download.dir}" failonemptyarchive="true">
<!-- If master.zip or the other gets finally extracted depends on download targets -->
<fileset dir="${download.dir}">
<include name="en16931-*-${cen.rules.version.download}.zip" />
<include name="master.zip" />
</fileset>
<regexpmapper from=".*/(schematron/.*\.sch$$)" to="\1" />
</unzip>
<!-- Testing if important files were unzipped -->
<path id="schematron-path">
<fileset dir="${download.dir}" includes="**schematron/**.sch" />
</path>
<fail
message="Could not extract CEN schematron rules file EN16931-UBL-validation.sch does not exist in ${download.dir}">
<condition>
<not>
<available file="EN16931-UBL-validation.sch">
<filepath refid="schematron-path" />
</available>
</not>
</condition>
</fail>
<fail message="Could not extract file EN16931-CII-validation.sch">
<condition>
<not>
<available file="EN16931-CII-validation.sch">
<filepath refid="schematron-path" />
</available>
</not>
</condition>
</fail>
</target>
<target name="retrieve-cen-rules-from-master" depends="init" if="${cen.master.target}"
description="Download CEN business rules (schematron) from master branch to download directory">
<get src="${cen.download.url.master.prefix}/archive/master.zip"
dest="${download.dir}" verbose="true" skipexisting="true"
usetimestamp="true" />
</target>
<target name="retrieve-cen-rules-from-release" depends="init"
unless="${cen.master.target}"
description="Download CEN business rules (schematron) version ${cen.rules.version.download} to download directory">
<!-- download UBL specific rules -->
<get src="${cen.download.url.ubl}" dest="${download.dir}" verbose="true" skipexisting="true"
usetimestamp="true" />
<!-- download CII specific rules -->
<get src="${cen.download.url.cii}" dest="${download.dir}" verbose="true" skipexisting="true"
usetimestamp="true" />
</target>
<target name="retrieve-xrechnung-schematron-from-local-build" depends="init"
if="develop.local.xr.schematron">
<echo message="Loading from file ${xr.schematron.download.url}" />
<get src="${xr.schematron.download.url}" dest="${download.dir}"
verbose="true" skipexisting="false" usetimestamp="false" httpusecaches="false" />
</target>
<target name="retrieve-xrechnung-schematron-from-github-release" depends="init"
unless="develop.local.xr.schematron">
<echo message="Loading from GitHub ${xr.schematron.download.url}" />
<get src="${xr.schematron.download.url}" dest="${download.dir}"
verbose="true" skipexisting="true" usetimestamp="true" />
</target>
<target name="provide-xrechnung-schematron"
depends="init, retrieve-xrechnung-schematron-from-local-build, retrieve-xrechnung-schematron-from-github-release"
description="Retrieve and prepare XRechnung Schemtaron">
<!-- Prepare XRechnung Schematron -->
<unzip src="${download.dir}/${xr.schematron.zip}"
dest="${resource.dir}/xrechnung/${xrechnung.version}/xsl">
<patternset>
<include name="**/XRechnung*.xsl" />
</patternset>
<flattenmapper />
</unzip>
</target>
<target name="retrieve-ubl-schema" depends="init"
description="Download UBL schemas to download directory">
<get src="${ubl.download.url}" dest="${download.dir}" verbose="true" skipexisting="true"
usetimestamp="true" />
</target>
<target name="retrieve-cii-schema" depends="init"
description="Download UN/CEFACT CII schemas to download directory">
<get src="${cii.download.url}" dest="${download.dir}" verbose="true" skipexisting="true"
usetimestamp="true" />
<unzip src="${download.dir}/${cii.schema.zip}" dest="${download.dir}">
<patternset>
<include name="**/D16B*uncoupled.zip" />
</patternset>
<mergemapper to="${cii.schema.uncoupled.zip}" />
</unzip>
</target>
<target name="retrieve-all-schema-rules"
depends="retrieve-ubl-schema,retrieve-cen-rules,provide-xrechnung-schematron,retrieve-cii-schema"
description="Retrieve and prepare all 3rd party XSDs and XSLTs" />
<target name="compile-cen-rules-only" description="Works for zip from master and release zips">
<schematron-compile schematron="${download.dir}/schematron/EN16931-UBL-validation.sch"
insuffix="sch" workdir="${build.dir}/schematron" outdir="${build.dir}" />
<schematron-compile schematron="${download.dir}/schematron/EN16931-CII-validation.sch"
insuffix="sch" workdir="${build.dir}/schematron" outdir="${build.dir}" />
<!-- Creating schematron now using Saxon 9he-->
<!-- according to https://www.saxonica.com/html/documentation/using-xsl/xsltfromant.html-->
<!-- customize CEN schematron rules for UBL -->
<xslt in="${build.dir}/EN16931-UBL-validation.xslt" out="${resource.xsl.cen.ubl}"
style="${src.dir}/remove-dead-apply-templates.xsl">
<classpath location="${lib.dir}/${saxon.jar}" />
<factory name="net.sf.saxon.TransformerFactoryImpl" />
</xslt>
<!-- customize CEN schematron rules for CII -->
<xslt in="${build.dir}/EN16931-CII-validation.xslt" out="${resource.xsl.cen.cii}"
style="${src.dir}/remove-dead-apply-templates.xsl">
<classpath location="${lib.dir}/${saxon.jar}" />
<factory name="net.sf.saxon.TransformerFactoryImpl" />
</xslt>
</target>
<target name="compile-cen-rules" depends="retrieve-cen-rules,prepare-saxon,compile-cen-rules-only"
description="Works for zip from master and release zips"/>
<target name="compile-scenario" depends="init">
<filter token="build.date" value="${build.date}" />
<filter token="cen.spec.id" value="${cen.spec.id}" />
<filter token="cen.rules.version" value="${cen.rules.version}" />
<filter token="cen.download.url.ubl" value="${cen.download.url.ubl}" />
<filter token="cen.download.url.cii" value="${cen.download.url.cii}" />
<!-- This is actually the schematron part of it -->
<filter token="xrechnung.download.url" value="${xr.schematron.download.url}" />
<filter token="xrechnung.rules.version.full" value="${xr.schematron.version.full}" />
<filter token="xrechnung.rules.version.major.minor" value="${xr.schematron.version.major.minor}" />
<!-- This is actually the specification part of it -->
<filter token="xrechnung.version" value="${xrechnung.version}" />
<filter token="xrechnung.spec.id" value="${xrechnung.spec.id}" />
<filter token="xrechnung.extension.id" value="${xrechnung.extension.id}" />
<filter token="ubl.version" value="${ubl.version}" />
<filter token="ubl.download.url" value="${ubl.download.url}" />
<filter token="cii.version" value="${cii.version}" />
<filter token="cii.download.url" value="${cii.download.url}" />
<copy file="scenarios.xml" todir="${repository.dir}" failonerror="true" filtering="true" />
</target>
<target name="compile"
depends="compile-scenario,retrieve-all-schema-rules,compile-cen-rules,prepare-saxon"
description="Compile XSDs and XSLTs into validation configuration conformat repository directory">
<echo>Compiling Schemas and XSLTs ...</echo>
<copy file="${src.dir}/default-report.xsl" todir="${resource.dir}" />
<copy file="${src.dir}/xrechnung-report.xsl" todir="${resource.dir}" />
<copy file="${src.dir}/report.xsd" todir="${resource.dir}/xsd" />
<unzip src="${download.dir}/${ubl.schema.zip}" dest="${resource.dir}/ubl/2.1/xsd">
<patternset>
<include name="xsdrt/**/*.xsd" />
</patternset>
<cutdirsmapper dirs="1" />
</unzip>
<unzip src="${download.dir}/${cii.schema.uncoupled.zip}" dest="${resource.dir}/cii/16b/xsd">
<patternset>
<include name="**/CrossIndustryInvoice*.xsd" />
</patternset>
<flattenmapper />
</unzip>
</target>
<target name="compile-test-sources">
<filter token="xrechnung.spec.id" value="${xrechnung.spec.id}" />
<copy todir="${test.build.dir}" failonerror="true" filtering="true">
<fileset dir="${test.src.dir}" casesensitive="false">
<include name="**/*.xml" />
</fileset>
</copy>
</target>
<target name="init-test" depends="init, compile, compile-scenario, compile-test-sources"
description="Initializes test directory structure">
<mkdir dir="${test.build.dir}" />
<!-- XSDs for validating e.g. scenario.xml and the output report -->
<mkdir dir="${resource.dir}/xsd" />
<mkdir dir="${testsuite.instances.dir}" />
<!-- customize scenarios.xml for testing purpose -->
<xslt in="${repository.dir}/scenarios.xml" out="${test.build.dir}/scenarios.xml"
style="${src.dir}/create-test-scenario.xsl">
<classpath location="${lib.dir}/${saxon.jar}" />
<factory name="net.sf.saxon.TransformerFactoryImpl" />
</xslt>
</target>
<target name="test-validator-assertions"
depends="init-test,provide-validator,test-validator-assertions-only,test-validator-report-with-schema-only"
description="Test XRechnung Configuration">
<echo message="Testing with full build chain." />
</target>
<target name="test-validator-report-with-schema-only">
<echo>Schema validating reports against ${reports.schema.dir}/report.xsd ...</echo>
<schemavalidate fullchecking="yes" failonerror="yes">
<schema namespace="http://www.xoev.de/de/validator/varl/1"
file="${reports.schema.dir}/report.xsd" />
<schema namespace="http://www.xoev.de/de/validator/framework/1/scenarios"
file="${reports.schema.dir}/scenarios.xsd" />
<fileset dir="${reports.dir}" includes="*-report.xml" />
</schemavalidate>
<echo>Schematron validating reports ...</echo>
<xslt style="${src.dir}/report.sch.xsl" includes="${reports.dir}/*.xml" destdir="${reports.dir}">
<classpath location="${lib.dir}/${saxon.jar}" />
<factory name="net.sf.saxon.TransformerFactoryImpl" />
</xslt>
</target>
<target name="test-validator-assertions-only" description="Only test XRechnung Configuration"
unless="test.skip">
<echo>Creating validation reports with ${lib.dir}/${validator.jar}.</echo>
<java jar="${lib.dir}/${validator.jar}" failonerror="yes" fork="yes" dir="${build.dir}">
<arg value="-s" />
<arg value="${test.build.dir}/scenarios.xml" />
<arg value="-r" />
<arg value="${build.dir}" />
<arg value="--html" />
<arg value="-l" />
<arg value="INFO" />
<arg value="--check-assertions" />
<arg value="${test.src.dir}/assertions.xml" />
<arg value="-o" />
<arg value="${reports.dir}" />
<arg value="${test.docs.dir}/instances" />
</java>
</target>
<!-- TODO name could be improved -->
<target name="create-validator-reports-from-testsuite"
depends="init-test, provide-validator, provide-testsuite"
description="Only test XRechnung Configuration" unless="test.skip">
<fail unless="testsuite.instances.dir"
message="Property testsuite.instances.dir must exist for this target to work" />
<echo>Creating validation reports with ${lib.dir}/${validator.jar} for ${testsuite.instances.dir}.</echo>
<java jar="${lib.dir}/${validator.jar}" failonerror="true" fork="true" dir="${build.dir}">
<arg value="-s" />
<arg value="scenarios.xml" />
<arg value="-r" />
<arg value="${build.dir}" />
<arg value="--html" />
<arg value="-o" />
<arg value="${reports.dir}/testsuite" />
<arg value="${testsuite.instances.dir}" />
</java>
</target>
<target name="check-custom-tests-folder-is-empty">
<fileset dir="${test.docs.custom.dir}" id="custom"/>
<pathconvert refid="custom" property="fileset.nonempty" setonempty="false"/>
</target>
<target name="create-validator-reports-from-custom-tests" depends="init-test, provide-validator, check-custom-tests-folder-is-empty"
description="Validate custom test" unless="test.skip" if="fileset.nonempty">
<fail unless="test.docs.custom.dir"
message="Property test.docs.custom.dir must exist for this target to work"/>
<echo>Creating validation reports with ${lib.dir}/${validator.jar} for
${test.docs.custom.dir}.</echo>
<java jar="${lib.dir}/${validator.jar}" failonerror="true" fork="true" dir="${build.dir}">
<arg value="-s"/>
<arg value="scenarios.xml"/>
<arg value="-r"/>
<arg value="${build.dir}"/>
<arg value="--html"/>
<arg value="-o"/>
<arg value="${reports.dir}/custom-tests"/>
<arg value="${test.docs.custom.dir}"/>
</java>
</target>
<target name="retrieve-xmute" depends="init">
<fail unless="xmute.download.url.prefix"
message="Property xmute.download.url.prefix must exist for this target to work" />
<property name="xmute.version.full" value="0.5" />
<property name="xmute.jar" value="xml-mutate.jar" />
<get src="${xmute.download.url.prefix}/target/xml-mutate-${xmute.version.full}.jar"
dest="${lib.dir}/${xmute.jar}" verbose="true" skipexisting="false" usetimestamp="true" />
</target>
<target name="test-cen-expected-behaviour" depends="compile, init-test, retrieve-xmute"
description="Test Schematron Rules with XML-Mutate" if="xmute.download.url.prefix">
<echo>Generate and test instances with expected behaviour ...</echo>
<java jar="${lib.dir}/${xmute.jar}" failonerror="true" fork="true" dir="${basedir}">
<arg value="--schematron" />
<arg value="xrubl=${resource.xsl.xr.ubl}" />
<arg value="--schematron" />
<arg value="cenubl=${resource.xsl.cen.ubl}" />
<arg value="--schematron" />
<arg value="cencii=${resource.xsl.cen.cii}" />
<arg value="--target ${test.docs.dir}/generated" />
<arg value="${test.docs.cen.unit.dir}" />
</java>
</target>
<target name="test-integration" depends="init-test, provide-validator, provide-testsuite, test-cen-expected-behaviour, test-integration-only"
description="Integration testing result of XRechnung Configuration"></target>
<target name="test-cen-unexpected-behaviour" depends="compile, init-test, retrieve-xmute"
description="Test for unexpected behaviour in CEN Schematron Rules">
<echo>Generate and test instances with unexpected behaviour ...</echo>
<java jar="${lib.dir}/${xmute.jar}" failonerror="true" fork="true" dir="${basedir}">
<arg value="--schematron" />
<arg value="xrubl=${resource.xsl.xr.ubl}" />
<arg value="--schematron" />
<arg value="cenubl=${resource.xsl.cen.ubl}" />
<arg value="--schematron" />
<arg value="cencii=${resource.xsl.cen.cii}" />
<arg value="--target ${test.docs.dir}/generated" />
<arg value="${test.docs.cen.unit.unexpected.dir}" />
</java>
</target>
<target name="test-integration-only" description="Nothing but integration testing">
<echo message="Compiling instances for integration tests"/>
<!-- Requires output of XML Mutate -->
<copy todir="${test.docs.integration.dir}" verbose="true">
<fileset dir="${test.docs.cen.unit.dir}">
<include name="cii-br-s-08-rounding-rule.xml"/>
<include name="ubl-br-dex-2-false-negative.xml"/>
<include name="cii-bt-20-cardinality-check.xml"/>
<include name="cii-bt-20-cardinality-check-2.xml"/>
<include name="cii-cii-sr-454-negative-test.xml"/>
<!-- Local files - not in repository -->
<include name="XRechnung-CEFACT*.xml"/>
</fileset>
<fileset dir="${test.src.dir}/integration"></fileset>
</copy>
<echo>Creating validation reports with ${lib.dir}/${validator.jar} for ${test.docs.integration.dir}</echo>
<java jar="${lib.dir}/${validator.jar}" failonerror="true" fork="true" dir="${build.dir}">
<arg value="-l" />
<arg value="DEBUG" />
<arg value="-s" />
<arg value="scenarios.xml" />
<arg value="-r" />
<arg value="${build.dir}" />
<arg value="--check-assertions" />
<arg value="${test.docs.dir}/assertions-integration-testing.xml" />
<arg value="--html" />
<arg value="-o" />
<arg value="${reports.dir}/integration" />
<arg value="${test.docs.integration.dir}" />
</java>
</target>
<target name="test"
depends="init-test, test-validator-assertions,create-validator-reports-from-testsuite, test-cen-expected-behaviour, test-integration, create-validator-reports-from-custom-tests">
<echo message="Testing all" />
</target>
<target name="dist-only" description="Generate the distribution without testing">
<mkdir dir="${build.dir}/docs" />
<copy todir="${build.dir}">
<fileset dir="${basedir}">
<include name="README.md" />
<include name="CHANGELOG.md" />
</fileset>
</copy>
<copy file="docs/usage.md" todir="${build.dir}/docs" failonerror="true" filtering="true" />
<zip destfile="${dist.dir}/${dist.name}" basedir="${build.dir}"
excludes="download/**,test/**,schematron/**,reports/**" />
</target>
<target name="dist" depends="compile,test, dist-only" description="Generate the distribution"> </target>
<target name="clean" description="clean up">
<!-- Delete the ${build} and ${dist} directory trees -->
<delete dir="${build.dir}" verbose="true" includeEmptyDirs="true" />
<delete dir="${dist.dir}" />
<delete dir="${lib.dir}" />
<delete dir="${reports.dir}" />
</target>
</project>

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## Customize these properties to develop with local dependencies
##
# Here values is the same as ant basedir because basedir is not set in this context
##
#work.dir=/mnt/c/data/git-repos/validator-configuration-xrechnung
##
# The XRechnung Version this configuration implements
##
#xrechnung.version=2.3.1
##
# Set this property in order to activate targets for local development
# Be aware the presence of this property determines some of the behavior independent of the value
##
#develop.local.validator=true
#validator.version=1.5.1-SNAPSHOT
##
# Should point to main directory of validator project, in case of local path
##
#validator.download.url.prefix=file://${work.dir}/../validator/
##
# Set this property in order to activate targets for local development
# Be aware the presence of this property determines some of the behavior independent of the value
##
#develop.local.xr.testsuite=true
###
# Get latest XRechnung Testsuite distribution from your local git project
# Example is relative to this project directory in local file system
##
#xr.testsuite.download.url.prefix=file://${work.dir}/../xrechnung-testsuite/dist
#xr.testsuite.version=2023-05-12
##
# Set this property in order to activate targets for local development
# Be aware the presence of this property determines some of the behavior independent of the value
##
#develop.local.xr.schematron=true
##
# Set version of xrechnung schematron
##
#xr.schematron.version.major.minor=1.8
#xr.schematron.version.patch=2
###
# Get schematron distribution from your local git project
# Example is relative to this project directory in local file system
##
#xr.schematron.download.url.prefix=file://${work.dir}/../xrechnung-schematron/dist
###
# Get latest xml-mutate distribution from your local git project
# Example is relative to this project directory in local file system
##
#xmute.version.full=0.5
#xmute.download.url.prefix=file://${work.dir}/../xml-mutate

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# Development of Validator Configuration XRechnung
This repository contains an ANT `build.xml` which allows downloading all necessary tools and artefacts for creating this validator configuration for XRechnung. It also allows testing the configuration against a few UBL and UN/CEFACT documents and creates a release zip file.
## Dependencies overview
### Compile time
The following dependencies are downloaded automatically from within the build script:
* UBL Schema
* CII Schema
* CEN Schematron
* Saxon HE 9.9.x
### Testing
* KoSIT XML Validator
* XML Mutate
* XRechnung Testsuite
## Build from scratch
We recommend `ant` version 1.10.x or newer (but should work with > 1.8.x).
The main `ant` targets for developing are:
* `clean`
* `compile` (here it is assembling all resources for validation)
* `test`
* and `dist` (creating the distribution artefact)
However, because of the complex dependencies, you may only expect `compile` target to work without any customizations.
### Test dependencies on the fly
If you build own local custom versions of dependencies such as XRechnung Schematron you can customize the ant build at runtime:
The following example demonstrates how to use a different CEN Schematron release:
```shell
ant clean dist \
-Dcen.rules.version=1.3.12
```
The following example demonstrates how to use a different CEN Schematron release, downloaded from the CEN GitHub repository:
```shell
ant clean dist \
-Dcen.rules.version=1.3.12 \
```
To test with the latest SNAPSHOT versions of the CEN rules, add the following property to the Ant call:
```shell
ant clean dist \
-Dcen.rules.version=master
```
Note: `master` is symbolic name for latest code from Git master branch.
Note: please make sure that after using a custom CEN rule version, to call `ant clean` afterwards to ensure the default version is restored correctly.
### Development properties file
In order to configure more complex adoption to the local development needs, you have to load a set of different properties from a file.
We provide the `development.build.properties.example` file for the most common properties to be set different than default. It contains some documentation.
You have to copy the file to e.g. `development.build.properties` and you have to explicitly provide the property file location at CLI for your development (otherwise tests will always fail or not be executed at all).
```shell
ant -propertyfile ${your.own.property.file.name}
```
## Test Approach
### Installing XML Mutate
`XML Mutate` needs to be build and setup manually - see https://projekte.kosit.org/kosit/xml-mutate for installation details.
Additionally a custom property needs to point to the XML Mutate binary and the version
* Property `xmute.download.url.prefix` indicates the URL to the cloned repository (as e.g. in `file:///../xml-mutate`)
* Property `xmute.version.full` indicates the full version number of the created binary JAR file (defaults to `0.5`).
Example Ant call (for Windows users):
```
ant clean dist \
-Dxmute.download.url.prefix=file:///C:/dev/git3p/xml-mutate \
-Dxmute.version.full=0.5
```
Hint: we recommend that you place the properties `xmute.download.url.prefix` and `xmute.version.full` in the "development properties file" (see above).
### Configuration Report Tests
All test instances in `src/test/instances` are designed to trigger certain kinds of report outputs. This is to test the report output on a technical level.
These reports are then tested using `src/test/assertions.xml`.
Ant call:
```shell
ant test-validator-assertions
```
### XRechnung Testsuite
This test phase runs the KoSIT validator against all XRechnung Testsuite instances and expects all instances to be valid.
Ant call:
```shell
ant create-validator-reports-from-testsuite
```
### CEN Unit Tests
The correctness of the whole validation process depends mostly on Schematron rules as implemented by CEN.
Hence, we started to also test aspects of those rules.
Currently, test instances are in `src/test/cen-unit-test` and tested using `XML Mutate`. We use positive and negative tests to verify the expected behavior of the CEN rules.
Filenames follow this convention:
`${cii,ubl}-${schematron-rule-id}-${description}.xml`
If more than one rule is tested than omit `${schematron-rule-id}`.
Ant call:
```shell
ant test-integration
```
### XRechnung Integration Tests
Finally, the generated test instances -- which are generated by XML-Mutate from the previous CEN Unit Tests build step -- are run with the fully configured Validator Configuration.
This allows to also test the correct behavior of the whole integrated validation procedure in case of wrong input also including effects of changing severity of validation rules on the calculation of the final assessment (recommendation).
The integration test are coded in `src/test/assertions-integration-tests.xml`
Ant call:
```shell
ant test-integration
```
### Unexpected Behaviour of CEN Rules
We provide tests to check on unexpected behaviour of CEN Schematron rules, i.e. the rules in the current state have wrong semantics and hence produce wrong validation results.
Now, we formulate the mutator instructions in a way that we test for the future target state.
Therefore, each single test will fail as long as the current state of CEN rules does not match the target state.
In order to track the discrepancy between current state and target state, we established following conventions for mutator descriptions:
* `description="expected-to-pass: {DESCRIPTION}"` for a rule which in the current state does **NOT pass** but is expected to pass (i.e. **should pass**) in the future.
* `description="expected-to-fail: {DESCRIPTION}"` for a rule which in the current state does **pass** but is expected to fail (i.e. **should NOT pass**) in the future.
The test instances are in `src/test/unexpected` and tested using `XML Mutate`.
Ant call:
```shell
ant test-cen-unexpected-behaviour
```
This ant task is expected to fail. If not called manually, this task will be skipped.
## Distribution
The `ant` target `dist` creates the distribution zip archive for releases including several targets for testing.
If you want to skip tests call `ant dist-only`.
## Release
### Checklist
* Are all issues scheduled for the release solved?
* Is everything merged to master branch?
* Does the configuration refer to the correct version of XRechnung Specification?
* Does the scenario match refer to the correct XRechnung Specification?
* Make sure that XRechnung Schematron and testsuite are already released and used by this release version.
* Make sure that CHANGELOG.md is up to date.
### Prepare
* Make sure you committed and pushed everything.
* Create the distribution
* Do **not** use your development properties file.
* Use the `clean` target to build and test everything from scratch
This requires setting some properties at command line:
```
ant -Dxmute.download.url.prefix='file:/home/renzo/projects/xml-mutate/' clean dist
```
* Tag the last commit according to the following naming rule:
`release-${date-of-scheduled-release-e.g. 2024-10-31}`
e.g.
`git tag release-2024-10-31 && git push origin release-2024-10-31`
### Publish
* Draft a new release at https://github.com/itplr-kosit/validator-configuration-xrechnung/releases/new
* Choose the git tag
* Add a release title of the following scheme: `Validator Configuration 2024-10-31 compatible with XRechnung 3.0.x`.
* Copy & paste the high quality changelog entries for this release from CHANGELOG.md.
* Upload distribution zip and tick mark this release as a `pre-release`.
### Post-Release
* Change the version of of Validator Configuration XRechnung in `build.xml` to the next release and commit.
You are done :smile:

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# Usage
This section is for technically skilled people only.
Change according to your environment.
In an empty directory:
## Using the released artifacts
1. Downloads:
```shell
# download validator
curl -L "https://github.com/itplr-kosit/validator/releases/download/v1.5.0/validator-1.5.0-distribution.zip" --output validator.zip
# download configuration (for 3.0.2)
curl -L "https://github.com/itplr-kosit/validator-configuration-xrechnung/releases/download/release-2024-10-31/validator-configuration-xrechnung_3.0.2_2024-10-31.zip" --output validator-configuration.zip
# download one most recent test document
curl -L "https://raw.githubusercontent.com/itplr-kosit/xrechnung-testsuite/master/src/test/business-cases/standard/01.01a-INVOICE_ubl.xml" --output ubl.xml
# show content of directory
ls
# should show something like this:
# ubl.xml validator.zip validator-configuration.zip
```
2. Unzip
Requires the `unzip` commandline application.
```shell
unzip validator.zip
unzip validator-configuration.zip
```
3. Run Validator
Requires the `java` commandline application. See the [validator repository](https://github.com/itplr-kosit/validator) for system requirements.
```shell
java -jar ${jar_of_your_choice}.jar -s scenarios.xml -r ${PWD} -h ubl.xml
```
Validation reports are then written to `${test-document-file-name}-report.xml` and `${test-document-file-name}-report.html` e.g. `ubl-report.xml` and `ubl-report.html` according to above example.

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<?xml version="1.0" encoding="UTF-8"?>
<!-- This is the source file for creating scenarios.xml
-
- DO NOT USE DIRECTLY
-->
<scenarios xmlns="http://www.xoev.de/de/validator/framework/1/scenarios"
frameworkVersion="1.0.0">
<name>Validator Configuration XRechnung @xrechnung.version@</name>
<author>Coordination Office for IT Standards (KoSIT)</author>
<date>@build.date@</date>
<description>
<p>Checks whether XML Documents conform to XRechnung specification
@xrechnung.version@
(https://xeinkauf.de/xrechnung/versionen-und-bundles/).</p>
<p>It uses CEN Schematron rules of @cen.spec.id@
in version @cen.rules.version@ from @build.date@
(https://github.com/ConnectingEurope/eInvoicing-EN16931/releases).</p>
<p>It uses Schematron Rules version @xrechnung.rules.version.full@ for XRechnung specification version
@xrechnung.version@
(@xrechnung.download.url@).</p>
</description>
<!-- XRECHNUNG specific scenarios -->
<!-- XRECHNUNG Standard (CIUS) UBL Invoice -->
<scenario>
<name>EN16931 XRechnung (UBL Invoice)</name>
<description>
<p>Validates UBL Invoice in version @ubl.version@</p>
<p>Uses UBL Invoice @ubl.version@ XML Schema,
Schematron rules from EN16931:2017, and XRechnung
@xrechnung.version@ </p>
<p>Download of UBL XML Schema on @build.date@ from
@ubl.download.url@</p>
<p>Download of UBL Schematron rules on @build.date@ from
@cen.download.url.ubl@</p>
<p>Download of XRechnung Schematron rules on @build.date@ from
@xrechnung.download.url@</p>
</description>
<!-- UBL Invoice namespaces -->
<namespace prefix="cbc"
>urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</namespace>
<namespace prefix="invoice"
>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/invoice:Invoice/cbc:CustomizationID[ . = '@xrechnung.spec.id@']) </match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UBL 2.1 Invoice</name>
<location>resources/ubl/2.1/xsd/maindoc/UBL-Invoice-2.1.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (UBL)</name>
<location>resources/ubl/2.1/xsl/EN16931-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<validateWithSchematron>
<resource>
<name>Schematron rules for Invoice - CIUS XRechnung (UBL)</name>
<location>resources/xrechnung/@xrechnung.version@/xsl/XRechnung-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for XRechnung</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
<!-- custom level "information" for BR-CL-01 was removed as construction codes were added to Codelist 1001 with CEN 1.3.8 (see CEN issue https://github.com/ConnectingEurope/eInvoicing-EN16931/issues/309) -->
<!-- overwrites CEN severity level "fatal" for codelist values of BT-130 "Invoiced quantity unit of measure code" and BT-150 "Item price base quantity unit of measure code" -->
<customLevel level="warning">BR-CL-23</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-157 "Item standard identifier" scheme identifier -->
<customLevel level="warning">BR-CL-21</customLevel>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<!-- XRECHNUNG Extension UBL Invoice -->
<scenario>
<name>EN16931 XRechnung Extension (UBL Invoice)</name>
<description>
<p>Validates UBL Invoice in version @ubl.version@</p>
<p>Uses UBL Invoice @ubl.version@ XML Schema,
Schematron rules from EN16931:2017, and XRechnung
@xrechnung.version@ </p>
<p>Download of UBL XML Schema on @build.date@ from
@ubl.download.url@</p>
<p>Download of UBL Schematron rules on @build.date@ from
@cen.download.url.ubl@</p>
<p>Download of XRechnung Schematron rules on @build.date@ from
@xrechnung.download.url@</p>
</description>
<!-- UBL Invoice namespaces -->
<namespace prefix="cbc"
>urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</namespace>
<namespace prefix="invoice"
>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/invoice:Invoice/cbc:CustomizationID[ . = '@xrechnung.extension.id@'])</match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UBL 2.1 Invoice</name>
<location>resources/ubl/2.1/xsd/maindoc/UBL-Invoice-2.1.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (UBL)</name>
<location>resources/ubl/2.1/xsl/EN16931-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<validateWithSchematron>
<resource>
<name>Schematron rules for Invoice - XRechnung (UBL)</name>
<location>resources/xrechnung/@xrechnung.version@/xsl/XRechnung-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for XRechnung</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
<!-- custom level "information" for BR-CL-01 was removed as construction codes were added to Codelist 1001 with CEN 1.3.8 (see CEN issue https://github.com/ConnectingEurope/eInvoicing-EN16931/issues/309) -->
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-157 "Item standard identifier" scheme identifier and to enable DIGA codes (BR-DEX-06) -->
<customLevel level="information">BR-CL-21</customLevel>
<!-- overwrites CEN severity level "fatal" for codelist values of BT-130 "Invoiced quantity unit of measure code" and BT-150 "Item price base quantity unit of measure code" -->
<customLevel level="warning">BR-CL-23</customLevel>
<!-- overwrites CEN severity level "fatal" to enable use of mime codes defined per BR-DEX-01 -->
<customLevel level="information">BR-CL-24</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-29, BT-46, and BT-60 scheme identifiers to enable DIGA codes (BR-DEX-04) -->
<customLevel level="information">BR-CL-10</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-30, BT-47, and BT-61 scheme identifiers to enable DIGA codes (BR-DEX-05) -->
<customLevel level="information">BR-CL-11</customLevel>
<!-- overwrites CEN severity level "fatal" for CEF EAS values of BT-34 and BT-49 scheme identifiers to enable DIGA codes (BR-DEX-07) -->
<customLevel level="information">BR-CL-25</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-71 scheme identifier to enable DIGA codes (BR-DEX-08) -->
<customLevel level="information">BR-CL-26</customLevel>
<!-- overwrites CEN severity level "fatal" to enable Third Party Payment calculations (BR-DEX-09) -->
<customLevel level="information">BR-CO-16</customLevel>
<!-- overwrites CEN severity level "warning" for implementation of Third Party Payment (BG-DEX-09) -->
<customLevel level="information">UBL-CR-470</customLevel>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<scenario>
<name>EN16931 XRechnung (UBL CreditNote)</name>
<description>
<p>Validates UBL CrediteNote version @ubl.version@</p>
<p>Uses UBL CreditNote @ubl.version@ XML Schema,
Schematron rules from EN16931:2017, and XRechnung
@xrechnung.version@ </p>
<p>Download of UBL XML Schema on @build.date@ from
@ubl.download.url@</p>
<p>Download of UBL Schematron rules on @build.date@ from
@cen.download.url.ubl@</p>
<p>Download of XRechnung Schematron rules on @build.date@ from
@xrechnung.download.url@</p>
</description>
<!-- UBL CrediteNote Namespaces -->
<namespace prefix="cbc"
>urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</namespace>
<namespace prefix="creditnote"
>urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/creditnote:CreditNote[ cbc:CustomizationID/text() = '@xrechnung.spec.id@'])</match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UBL 2.1 CreditNote</name>
<location>resources/ubl/2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (UBL)</name>
<location>resources/ubl/2.1/xsl/EN16931-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<validateWithSchematron>
<resource>
<name>Schematron rules for CreditNote - CIUS XRechnung (UBL)</name>
<location>resources/xrechnung/@xrechnung.version@/xsl/XRechnung-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for XRechnung</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
<!-- custom level "information" for BR-CL-01 was removed as construction codes were added to Codelist 1001 with CEN 1.3.8 (see CEN issue https://github.com/ConnectingEurope/eInvoicing-EN16931/issues/309) -->
<!-- overwrites CEN severity level "fatal" for codelist values of BT-130 "Invoiced quantity unit of measure code" and BT-150 "Item price base quantity unit of measure code" -->
<customLevel level="warning">BR-CL-23</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-157 "Item standard identifier" scheme identifier -->
<customLevel level="warning">BR-CL-21</customLevel>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<!-- XRechnung Standard (CIUS) CII -->
<scenario>
<name>EN16931 XRechnung (CII)</name>
<description>
<p>Validates UN/CEFACT XML (SCRDM - CII uncoupled) version
@cii.version@</p>
<p>Uses UN/CEFACT (SCRDM - CII uncoupled) version
@cii.version@ XML Schema, Schematron rules from EN16931:2017,
and XRechnung Schematron rules version @xrechnung.version@ </p>
<p>Download of CII uncoupled XML Schema on @build.date@ from
@cii.download.url@</p>
<p>Download of CII Schematron rules on @build.date@ from
@cen.download.url.cii@ </p>
<p>Download of XRechnung Schematron rules on @build.date@ from
@xrechnung.download.url@</p>
</description>
<!-- CII namespaces -->
<namespace prefix="rsm"
>urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100</namespace>
<namespace prefix="ram"
>urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/rsm:CrossIndustryInvoice[rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID/text() = '@xrechnung.spec.id@'])</match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UN/CEFACT XML (SCRDM - CII
uncoupled)</name>
<location>resources/cii/16b/xsd/CrossIndustryInvoice_100pD16B.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (CII)</name>
<location>resources/cii/16b/xsl/EN16931-CII-validation.xsl</location>
</resource>
</validateWithSchematron>
<validateWithSchematron>
<resource>
<name>Schematron rules for CIUS XRechnung (CII)</name>
<location>resources/xrechnung/@xrechnung.version@/xsl/XRechnung-CII-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for XRechnung</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
<!-- custom level "information" for BR-CL-01 was removed as construction codes were added to Codelist 1001 with CEN 1.3.8 (see CEN issue https://github.com/ConnectingEurope/eInvoicing-EN16931/issues/309) -->
<!-- overwrites CEN severity level "fatal" for codelist values of BT-130 "Invoiced quantity unit of measure code" and BT-150 "Item price base quantity unit of measure code" -->
<customLevel level="warning">BR-CL-23</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-157 "Item standard identifier" scheme identifier -->
<customLevel level="warning">BR-CL-21</customLevel>
<!-- overwrites CEN severity level "warning" to enforce correct cardinality of BT-9 "Payment due date" and BT-20 "Payment terms" -->
<customLevel level="error">CII-SR-452</customLevel>
<!-- overwrites CEN severity level "warning" to replace BR-DE-18a in CII -->
<customLevel level="error">CII-SR-453</customLevel>
<!-- overwrites CEN severity level "warning" to enforce exactly one BG-30 within BG-25 -->
<customLevel level="error">CII-SR-454</customLevel>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<!-- XRechnung Extension CII -->
<scenario>
<name>EN16931 XRechnung Extension (CII)</name>
<description>
<p>Validates UN/CEFACT XML (SCRDM - CII uncoupled) version
@cii.version@</p>
<p>Uses UN/CEFACT (SCRDM - CII uncoupled) version
@cii.version@ XML Schema, Schematron rules from EN16931:2017,
and XRechnung Schematron rules version @xrechnung.version@ </p>
<p>Download of CII uncoupled XML Schema on @build.date@ from
@cii.download.url@</p>
<p>Download of CII Schematron rules on @build.date@ from
@cen.download.url.cii@ </p>
<p>Download of XRechnung Schematron rules on @build.date@ from
@xrechnung.download.url@</p>
</description>
<!-- CII namespaces -->
<namespace prefix="rsm"
>urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100</namespace>
<namespace prefix="ram"
>urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/rsm:CrossIndustryInvoice[rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID/text() = '@xrechnung.extension.id@'])</match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UN/CEFACT XML (SCRDM - CII
uncoupled)</name>
<location>resources/cii/16b/xsd/CrossIndustryInvoice_100pD16B.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (CII)</name>
<location>resources/cii/16b/xsl/EN16931-CII-validation.xsl</location>
</resource>
</validateWithSchematron>
<validateWithSchematron>
<resource>
<name>Schematron rules for CIUS XRechnung (CII)</name>
<location>resources/xrechnung/@xrechnung.version@/xsl/XRechnung-CII-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for XRechnung</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
<!-- custom level "information" for BR-CL-01 was removed as construction codes were added to Codelist 1001 with CEN 1.3.8 (see CEN issue https://github.com/ConnectingEurope/eInvoicing-EN16931/issues/309) -->
<!-- overwrites CEN severity level "fatal" for codelist values of BT-130 "Invoiced quantity unit of measure code" and BT-150 "Item price base quantity unit of measure code" -->
<customLevel level="warning">BR-CL-23</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-157 "Item standard identifier" scheme identifier and to enable DIGA codes (BR-DEX-06) -->
<customLevel level="information">BR-CL-21</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-30, BT-47, and BT-61 scheme identifiers to enable DIGA codes (BR-DEX-05) -->
<customLevel level="information">BR-CL-11</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-29, BT-46, and BT-60 scheme identifiers to enable DIGA codes (BR-DEX-04) -->
<customLevel level="information">BR-CL-10</customLevel>
<!-- overwrites CEN severity level "fatal" to enable use of mime codes defined per BR-DEX-01 -->
<customLevel level="information">BR-CL-24</customLevel>
<!-- overwrites CEN severity level "fatal" for CEF EAS values of BT-34 and BT-49 scheme identifiers to enable DIGA codes (BR-DEX-07) -->
<customLevel level="information">BR-CL-25</customLevel>
<!-- overwrites CEN severity level "fatal" for ISO 6523 values of BT-71 scheme identifier to enable DIGA codes (BR-DEX-08) -->
<customLevel level="information">BR-CL-26</customLevel>
<!-- overwrites CEN severity level "warning" to enforce correct cardinality of BT-9 "Payment due date" and BT-20 "Payment terms" -->
<customLevel level="error">CII-SR-452</customLevel>
<!-- overwrites CEN severity level "warning" to replace BR-DE-18a in CII -->
<customLevel level="error">CII-SR-453</customLevel>
<!-- overwrites CEN severity level "warning" to enforce exactly one BG-30 within BG-25 -->
<customLevel level="error">CII-SR-454</customLevel>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<!-- Match for general CEN rules validation only: WITHOUT XRECHNUNG rules -->
<scenario>
<name>EN16931 (UBL Invoice)</name>
<description>
<p>Validates UBL Invoice in version @ubl.version@</p>
<p>Uses UBL Invoice @ubl.version@ XML Schema,
Schematron rules from EN16931:2017, and XRechnung
@xrechnung.version@ </p>
<p>Download of UBL XML Schema on @build.date@ from
@ubl.download.url@</p>
<p>Download of UBL Schematron rules on @build.date@ from
@cen.download.url.ubl@</p>
</description>
<!-- UBL Invoice namespaces -->
<namespace prefix="cbc"
>urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</namespace>
<namespace prefix="invoice"
>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/invoice:Invoice[ cbc:CustomizationID/text() = 'urn:cen.eu:en16931:2017' ])</match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UBL 2.1 Invoice</name>
<location>resources/ubl/2.1/xsd/maindoc/UBL-Invoice-2.1.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (UBL)</name>
<location>resources/ubl/2.1/xsl/EN16931-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for EN16931 (UBL Invoice)</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<scenario>
<name>EN16931 (UBL CreditNote)</name>
<description>
<p>Validates UBL CrediteNote version @ubl.version@</p>
<p>Uses UBL CreditNote @ubl.version@ XML Schema,
Schematron rules from EN16931:2017, and XRechnung
@xrechnung.version@ </p>
<p>Download of UBL XML Schema on @build.date@ from
@ubl.download.url@</p>
<p>Download of UBL Schematron rules on @build.date@ from
@cen.download.url.ubl@</p>
</description>
<!-- UBL CrediteNote Namespaces -->
<namespace prefix="cbc"
>urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</namespace>
<namespace prefix="creditnote"
>urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/creditnote:CreditNote[cbc:CustomizationID/text() = 'urn:cen.eu:en16931:2017'])</match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UBL 2.1 CreditNote</name>
<location>resources/ubl/2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (UBL)</name>
<location>resources/ubl/2.1/xsl/EN16931-UBL-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for EN16931 (UBL CreditNote)</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<scenario>
<name>EN16931 (CII)</name>
<description>
<p>Validates UN/CEFACT XML (SCRDM - CII uncoupled) version
@cii.version@</p>
<p>Uses UN/CEFACT (SCRDM - CII uncoupled) version
@cii.version@ XML Schema, Schematron rules from EN16931:2017,
and XRechnung Schematron rules version @xrechnung.version@ </p>
<p>Download of CII uncoupled XML Schema on @build.date@ from
@cii.download.url@</p>
<p>Download of CII Schematron rules on @build.date@ from
@cen.download.url.cii@ </p>
</description>
<!-- CII namespaces -->
<namespace prefix="rsm"
>urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100</namespace>
<namespace prefix="ram"
>urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100</namespace>
<!-- Namespace for acceptMatch XPATH within validator report XML -->
<namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</namespace>
<match>exists(/rsm:CrossIndustryInvoice[ rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID/text() = 'urn:cen.eu:en16931:2017'])</match>
<validateWithXmlSchema>
<resource>
<name>XML Schema for UN/CEFACT XML (SCRDM - CII
uncoupled)</name>
<location>resources/cii/16b/xsd/CrossIndustryInvoice_100pD16B.xsd</location>
</resource>
</validateWithXmlSchema>
<validateWithSchematron>
<resource>
<name>Schematron rules for EN16931 (CII)</name>
<location>resources/cii/16b/xsl/EN16931-CII-validation.xsl</location>
</resource>
</validateWithSchematron>
<createReport>
<resource>
<name>Validation report for EN16931 (CII)</name>
<location>resources/xrechnung-report.xsl</location>
</resource>
</createReport>
<acceptMatch>/rep:report/rep:assessment[1]/rep:accept[1]</acceptMatch>
</scenario>
<!-- In case none of the aboce scenarios matched/were applied -->
<noScenarioReport>
<resource>
<name>Default Report</name>
<location>resources/default-report.xsl</location>
</resource>
</noScenarioReport>
</scenarios>

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test/assets/validator-configuration-xrechnung/src/create-test-scenario.xsl Normal file
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@ -0,0 +1,33 @@
<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
exclude-result-prefixes=""
xmlns="http://www.xoev.de/de/validator/framework/1/scenarios"
xpath-default-namespace="http://www.xoev.de/de/validator/framework/1/scenarios"
version="2.0">
<xsl:output indent="yes" method="xml"/>
<xsl:template match="@*|node()">
<xsl:copy>
<xsl:apply-templates select="@*|node()"/>
</xsl:copy>
</xsl:template>
<xsl:template match="/scenarios/scenario[namespace/@prefix='invoice']/createReport">
<xsl:copy >
<xsl:apply-templates select="@*|resource"/>
<!-- adding content for testing-->
<xsl:comment>For testing only!</xsl:comment>
<xsl:element name="customLevel">
<xsl:attribute name="level">warning</xsl:attribute>
<xsl:text>BR-09</xsl:text>
</xsl:element>
</xsl:copy>
</xsl:template>
</xsl:stylesheet>

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@ -0,0 +1,839 @@
<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:rep="http://www.xoev.de/de/validator/varl/1"
xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
xmlns:in="http://www.xoev.de/de/validator/framework/1/createreportinput"
xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
xmlns:xd="http://www.oxygenxml.com/ns/doc/xsl"
xmlns:html="http://www.w3.org/1999/xhtml" exclude-result-prefixes="xs"
version="2.0">
<xd:doc>
<xd:desc>Diese Transformation überführt eine Instanz des internen Zwischenformats des Validators in den
Prüfbericht im Zielformat. Dabei werden die verschiedenen Teil-Validierungsergebnisse aggregiert und
vereinheitlicht sowie eine Empfehlung zur Annahme oder Ablehnung erzeugt.</xd:desc>
</xd:doc>
<xsl:output method="xml" indent="yes" />
<xd:doc>
<xd:desc>Das geprüfte Dokument wird via Parameter zur Verfügung gestellt, um ggf. ausgewählte Inhalte separat im
Prüfbericht auszuweisen.</xd:desc>
</xd:doc>
<xsl:param name="input-document" required="yes" />
<xsl:variable name="custom-levels" as="element(s:customLevel)*"
select="//s:customLevel" />
<xd:doc>
<xd:desc>Einstiegspunkt</xd:desc>
</xd:doc>
<xsl:template match="in:createReportInput">
<xsl:variable name="validationStepResults"
as="element(rep:validationStepResult)*">
<xsl:apply-templates select="in:validationResultsXmlSchema" />
<xsl:apply-templates select="in:validationResultsSchematron" />
<xsl:apply-templates select="in:validationResultsWellformedness" />
</xsl:variable>
<!-- Zwischenergebnis: Der an sich fertige Bericht, dem lediglich noch die Bewertung fehlt -->
<xsl:variable name="report-without-assessment"
as="document-node(element(rep:report))">
<xsl:document>
<rep:report>
<xsl:attribute name="valid">
<xsl:choose>
<!-- reports without scenarios -->
<xsl:when test="empty(s:scenario)">false</xsl:when>
<!-- have reports with fallback name -->
<xsl:when
test="s:scenario/s:name[contains(normalize-space(lower-case(text())), 'fallback')]"
>false</xsl:when>
<xsl:when test="$validationStepResults[@valid = 'false']"
>false</xsl:when>
<xsl:when test="$validationStepResults[@valid = 'true']"
>true</xsl:when>
<xsl:otherwise>false</xsl:otherwise>
</xsl:choose>
</xsl:attribute>
<xsl:apply-templates select="in:engine" mode="copy-to-report-ns" />
<xsl:apply-templates select="in:timestamp" mode="copy-to-report-ns" />
<xsl:apply-templates select="in:documentIdentification"
mode="copy-to-report-ns" />
<xsl:choose>
<xsl:when test="s:scenario">
<rep:scenarioMatched>
<xsl:apply-templates select="s:scenario" mode="copy" />
<xsl:call-template name="documentData" />
<xsl:sequence select="$validationStepResults" />
</rep:scenarioMatched>
</xsl:when>
<xsl:otherwise>
<rep:noScenarioMatched>
<xsl:apply-templates select="in:validationResultsWellformedness"
/>
</rep:noScenarioMatched>
</xsl:otherwise>
</xsl:choose>
</rep:report>
</xsl:document>
</xsl:variable>
<rep:report varlVersion="1.0.0">
<xsl:copy-of select="$report-without-assessment/rep:report/(node() | @*)" />
<xsl:apply-templates select="$report-without-assessment" mode="assessment"
/>
</rep:report>
</xsl:template>
<xd:doc>
<xd:desc>Dieses Template kann in einem "Customization Layer" überschrieben werden, um spezifische
Dokumentinhalte gesondert im Prüfbericht auszuweisen. Das Template muss ein Element rep:documentData
liefern.
erzeugen.</xd:desc>
</xd:doc>
<xsl:template name="documentData" />
<xsl:template mode="copy" match="node() | attribute()">
<xsl:copy>
<xsl:apply-templates select="node() | attribute()" mode="copy" />
</xsl:copy>
</xsl:template>
<xsl:template mode="copy" match="s:*">
<xsl:element name="s:{local-name()}">
<xsl:apply-templates select="node() | attribute()" mode="copy" />
</xsl:element>
</xsl:template>
<!-- ************************************************************************************** -->
<!-- * * -->
<!-- * Syntax checks (well-formedness and XML Schema) * -->
<!-- * * -->
<!-- ************************************************************************************** -->
<xsl:template match="in:validationResultsWellformedness">
<xsl:variable name="messages" as="element(rep:message)*">
<!-- skip raw exception messages -->
<xsl:apply-templates
select="in:xmlSyntaxError[not(starts-with(., 'SAXParseException'))]">
<xsl:with-param name="parent-id">val-xml</xsl:with-param>
</xsl:apply-templates>
</xsl:variable>
<rep:validationStepResult id="val-xml"
valid="{if ($messages[@level = ('warning', 'error')]) then false() else true()}">
<xsl:apply-templates select="s:resource" mode="copy" />
<xsl:sequence select="$messages" />
</rep:validationStepResult>
</xsl:template>
<xsl:template match="in:validationResultsXmlSchema">
<xsl:variable name="messages" as="element(rep:message)*">
<xsl:apply-templates select="in:xmlSyntaxError">
<xsl:with-param name="parent-id">val-xsd</xsl:with-param>
</xsl:apply-templates>
</xsl:variable>
<rep:validationStepResult id="val-xsd"
valid="{if ($messages[@level = ('warning', 'error')]) then false() else true()}">
<xsl:apply-templates select="s:resource" mode="copy" />
<xsl:sequence select="$messages" />
</rep:validationStepResult>
</xsl:template>
<xsl:template match="in:xmlSyntaxError">
<xsl:param name="parent-id" as="xs:string" required="yes" />
<xsl:variable name="id"
select="concat($parent-id, '.', count(preceding-sibling::in:xmlSyntaxError) + 1)" />
<xsl:variable name="level"
select="
if (@severity = 'SEVERITY_WARNING') then
'warning'
else
'error'" />
<rep:message id="{$id}" level="{$level}">
<xsl:apply-templates select="*" />
<xsl:choose>
<xsl:when test="starts-with(in:message, 'cvc-')">
<!-- Xerces error messages -->
<xsl:attribute name="code">
<xsl:value-of select="tokenize(in:message, ': ')[1]" />
</xsl:attribute>
<xsl:value-of
select="substring-after(in:message, concat(tokenize(in:message, ': ')[1], ': '))"
/>
</xsl:when>
<xsl:otherwise>
<xsl:attribute name="code">generic-error</xsl:attribute>
<xsl:value-of select="in:message" />
</xsl:otherwise>
</xsl:choose>
</rep:message>
</xsl:template>
<xsl:template match="in:xmlSyntaxError/in:*" priority="-1" />
<xsl:template match="in:xmlSyntaxError/in:rowNumber[. != '-1']">
<xsl:attribute name="lineNumber" select="." />
</xsl:template>
<xsl:template match="in:xmlSyntaxError/in:columnNumber[. != '-1']">
<xsl:attribute name="columnNumber" select="." />
</xsl:template>
<!-- ************************************************************************************** -->
<!-- * * -->
<!-- * Schematron (SVRL) * -->
<!-- * * -->
<!-- ************************************************************************************** -->
<xsl:template match="in:validationResultsSchematron">
<xsl:variable name="schematron-output" as="element(svrl:schematron-output)?"
select="in:results/svrl:schematron-output" />
<xsl:if test="empty($schematron-output)">
<xsl:message terminate="yes"
>Unexpected result from schematron validation - there is no svrl:schematron-output element!</xsl:message>
</xsl:if>
<xsl:variable name="id" as="xs:string"
select="concat('val-sch.', 1 + count(preceding-sibling::in:validationResultsSchematron))" />
<xsl:variable name="messages" as="element(rep:message)*">
<xsl:apply-templates
select="$schematron-output/(svrl:failed-assert | svrl:successful-report)">
<xsl:with-param name="parent-id" select="$id" />
</xsl:apply-templates>
</xsl:variable>
<rep:validationStepResult id="{$id}"
valid="{if ($messages[@level = ('warning', 'error')]) then false() else true()}">
<xsl:apply-templates select="s:resource" mode="copy" />
<xsl:sequence select="$messages" />
</rep:validationStepResult>
</xsl:template>
<xsl:template match="svrl:failed-assert | svrl:successful-report">
<xsl:param name="parent-id" as="xs:string" required="yes" />
<xsl:variable name="id"
select="concat($parent-id, '.', count(preceding-sibling::svrl:failed-assert | preceding-sibling::svrl:successful-report) + 1)" />
<rep:message id="{$id}">
<xsl:apply-templates select="in:location/*" />
<xsl:attribute name="level">
<xsl:choose>
<xsl:when test="(@flag, @role) = ('fatal', 'error')">error</xsl:when>
<xsl:when test="(@flag, @role) = ('warning', 'warn')"
>warning</xsl:when>
<xsl:when test="(@flag, @role) = ('information', 'info')"
>information</xsl:when>
<xsl:when test="@role = ('information', 'info')">warning</xsl:when>
<xsl:otherwise>error</xsl:otherwise>
</xsl:choose>
</xsl:attribute>
<xsl:apply-templates select="@location" />
<xsl:apply-templates select="@id" />
<xsl:if test="empty(@id)">
<xsl:attribute name="code">UNSPECIFIC</xsl:attribute>
</xsl:if>
<xsl:value-of select="svrl:text" />
</rep:message>
</xsl:template>
<xsl:template match="svrl:*/@location">
<xsl:attribute name="xpathLocation" select="." />
</xsl:template>
<xsl:template match="svrl:failed-assert/@id">
<xsl:attribute name="code" select="." />
</xsl:template>
<xsl:template match="svrl:failed-assert/@flag">
<xsl:attribute name="code" select="." />
</xsl:template>
<xsl:template match="svrl:successful-report/@id">
<xsl:attribute name="code" select="." />
</xsl:template>
<!-- ************************************************************************************** -->
<!-- * Validation helpers * -->
<!-- ************************************************************************************** -->
<!-- Identity template -->
<xsl:template mode="copy-to-report-ns" match="@*">
<xsl:copy />
</xsl:template>
<xsl:template mode="copy-to-report-ns" match="element()" priority="5">
<xsl:element name="rep:{local-name()}">
<xsl:apply-templates mode="copy-to-report-ns" select="node() | @*" />
</xsl:element>
</xsl:template>
<!-- ************************************************************************************** -->
<!-- * * -->
<!-- * Assessment * -->
<!-- * * -->
<!-- ************************************************************************************** -->
<xd:doc>
<xd:desc>
<xd:p>Dieses Template ergänzt einen Prüfbericht um eine Handlungsempfehlung in Form eines
<xd:i>accept</xd:i> oder <xd:i>reject</xd:i> Elements.</xd:p>
</xd:desc>
</xd:doc>
<xsl:template match="rep:report" mode="assessment">
<rep:assessment>
<xsl:variable name="element-name" as="xs:string">
<xsl:choose>
<xsl:when test="empty(rep:scenarioMatched/s:scenario)"
>reject</xsl:when>
<xsl:when
test="//rep:scenarioMatched/s:scenario/s:name[contains(normalize-space(lower-case(text())), 'fallback')]"
>reject</xsl:when>
<xsl:when test="//rep:message[rep:custom-level(.) = 'error']"
>reject</xsl:when>
<xsl:when test="//rep:message[rep:custom-level(.) != 'error']"
>accept</xsl:when>
<xsl:when test="empty(//rep:message)"
>accept</xsl:when>
<xsl:otherwise>reject</xsl:otherwise>
</xsl:choose>
</xsl:variable>
<xsl:element name="rep:{$element-name}" exclude-result-prefixes="#all">
<xsl:call-template name="explanations" />
</xsl:element>
</rep:assessment>
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Ermittelt für eine während der Validierung ausgegebene Meldung deren
Rolle <xd:i>(error, warning, information)</xd:i> gemäß der
benutzerspezifischen Qualifizierung.</xd:p>
<xd:p>Jede Meldung hat im Rahmen der Validierung ein solche Rolle
erhalten (siehe Attribut <xd:i>@level</xd:i>). Im Regelfall entspricht die
benutzerspezifische Qualifizierung unverändert diesem Level. Nutzer können jedoch im
Rahmen der Bewertung eigene Qualifizierungen als <xd:i>customLevel</xd:i> festlegen.</xd:p>
<xd:p>Dies kann z. B. genutzt werden, um einen <xd:i>error</xd:i>, der ansonsten zur
Rückweisung der Nachricht führen würde, zumindest zeitweilig als
<xd:i>warning</xd:i> zu qualifizieren, so dass eine entsprechende
Dokumenteninstanz trotz einer Warnung angenommen und verarbeitet würde.</xd:p>
<xd:p>Die Funktion prüft für eine Meldung, ob deren <xd:i>@code</xd:i> Attribut
Bestandteil der für ein bestimmtes <xd:i>customLevel</xd:i> angegebenen Fehlercodes ist.
Falls ja, dann gilt das jeweilige <xd:i>customLevel</xd:i>. Andernfalls wird der im
Rahmen der Validierung ermittelte Fehlerlevel unverändert übernommen.</xd:p>
</xd:desc>
<xd:param name="message"
>Eine im Rahmen der Validierung ausgegebene
Fehlernachricht</xd:param>
<xd:return />
</xd:doc>
<xsl:function name="rep:custom-level" as="xs:string">
<xsl:param name="message" as="element(rep:message)" />
<xsl:variable name="cl" as="element(s:customLevel)?"
select="$custom-levels[tokenize(., '\s+') = $message/@code]" />
<xsl:value-of
select="
if ($cl) then
$cl/@level
else
$message/@level"
/>
</xsl:function>
<xsl:template name="explanations">
<rep:explanation>
<xsl:call-template name="html:html" />
</rep:explanation>
</xsl:template>
<xd:doc>
<xd:desc>Dieses Template erstellt aus dem ansonsten fertigen Prüfbericht eine HTML-Darstellung. Dieses Template
oder Unter-Templates (Name html:*) können in einem Customization Layer überschrieben werden.</xd:desc>
</xd:doc>
<xsl:template name="html:html" xmlns="http://www.w3.org/1999/xhtml">
<html data-report-type="report">
<xsl:call-template name="html:head" />
<body>
<xsl:call-template name="html:document" />
</body>
</html>
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Generiert das <xd:i>head</xd:i> Element eines eingebetteten HTML Dokuments,
welches den Prüf- und Bewertungsbericht visualisiert und die Handlungsempfehlung
begründet</xd:p>
</xd:desc>
</xd:doc>
<xsl:template name="html:head" as="element(html:head)"
xmlns="http://www.w3.org/1999/xhtml">
<head>
<title>Prüfbericht</title>
<meta charset="utf-8" />
<style>
body {
font-family: Calibri;
width: 230mm;
}
.metadata dt {
float: left;
width: 230px;
clear: left;
}
.metadata dd {
margin-left: 250px;
}
table {
border-collapse: collapse;
width: 100%;
}
table.tbl-errors {
font-size: smaller;
}
table.document {
font-size: smaller;
}
table.document td {
vertical-align: top;
}
.tbl-errors td {
border: 1px solid lightgray;
padding: 2px;
vertical-align: top;
}
thead {
font-weight: bold;
background-color: #f0f0f0;
padding-top: 6pt;
padding-bottom: 2pt;
}
.tbl-meta td {
padding-right: 1em;
}
td.pos {
padding-left: 3pt;
width: 5%;
color: gray
}
td.element {
width: 95%;
word-wrap: break-word;
}
td.element:before {
content: attr(title);
color: gray;
}
div.attribute {
display: inline;
font-style: italic;
color: gray;
}
div.attribute:before {
content: attr(title) '=';
}
div.val {
display: inline;
font-weight: bold;
}
td.level1 {
padding-left: 2mm;
}
td.level2 {
padding-left: 5mm;
}
td.level3 {
padding-left: 10mm;
}
td.level4 {
padding-left: 15mm;
}
td.level5 {
padding-left: 20mm;
}
td.level6 {
padding-left: 25mm;
}
tr {
vertical-align: bottom;
border-bottom: 1px solid #c0c0c0;
}
.error {
color: red;
}
.warning {
}
p.important {
font-weight: bold;
text-align: left;
background-color: #e0e0e0;
padding: 3pt;
}
td.right {
text-align: right
}</style>
</head>
</xsl:template>
<xsl:template name="html:document" xmlns="http://www.w3.org/1999/xhtml">
<h1>Prüfbericht</h1>
<xsl:call-template name="html:document-metadata" />
<xsl:call-template name="html:conformance" />
<xsl:if test="//rep:message">
<xsl:call-template name="html:validationresults" />
</xsl:if>
<xsl:call-template name="html:assessment" />
<xsl:if test="$input-document instance of document-node(element())">
<xsl:call-template name="html:contentdoc">
<xsl:with-param name="invoice" select="$input-document" />
</xsl:call-template>
</xsl:if>
<xsl:call-template name="html:epilog" />
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Generiert am Beginn eines eingebetteten HTML Dokuments, welches den Prüf- und
Bewertungsbericht visualisiert und die Handlungsempfehlung begründet, eine Übersicht
mit Metadaten des geprüften Dokuments.</xd:p>
</xd:desc>
</xd:doc>
<xsl:template name="html:document-metadata" as="element()+"
xmlns="http://www.w3.org/1999/xhtml">
<div class="metadata">
<p class="important">
<xsl:text>Angaben zum geprüften Dokument</xsl:text>
</p>
<dl>
<dt>Referenz:</dt>
<dd>
<xsl:value-of
select="rep:documentIdentification/rep:documentReference" />
</dd>
<dt>Zeitpunkt der Prüfung:</dt>
<dd>
<xsl:value-of
select="format-dateTime(rep:timestamp, '[D].[M].[Y] [H]:[m]:[s]')"
/>
</dd>
<dt>Erkannter Dokumenttyp:</dt>
<dd>
<xsl:choose>
<xsl:when test="rep:scenarioMatched">
<xsl:value-of select="rep:scenarioMatched/s:scenario/s:name" />
</xsl:when>
<xsl:otherwise>
<b class="error">unbekannt</b>
</xsl:otherwise>
</xsl:choose>
</dd>
</dl>
<xsl:call-template name="html:documentData" />
</div>
</xsl:template>
<xsl:template name="html:documentData" />
<xd:doc>
<xd:desc>
<xd:p>Generiert am Ende eines eingebetteten HTML Dokuments, welches den Prüf- und
Bewertungsbericht visualisiert und die Handlungsempfehlung begründet, eine Übersicht
mit Metadaten zum Prüfmodul.</xd:p>
</xd:desc>
</xd:doc>
<xsl:template name="html:epilog" as="element()+"
xmlns="http://www.w3.org/1999/xhtml">
<p class="info">
<xsl:text>Dieser Prüfbericht wurde erstellt mit </xsl:text>
<xsl:value-of select="rep:engine/rep:name" />
<xsl:text>.</xsl:text>
</p>
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Generiert in dem eingebetetteten HTML Dokument eine Tabelle mit den während der
Validierung ausgegebenen Daten.</xd:p>
</xd:desc>
</xd:doc>
<xsl:template name="html:validationresults" as="element()*"
xmlns="http://www.w3.org/1999/xhtml">
<p>Übersicht der Validierungsergebnisse:</p>
<table class="tbl-errors">
<thead>
<tr>
<th>Prüfschritt</th>
<th>Fehler</th>
<th>Warnungen</th>
<th>Informationen</th>
</tr>
</thead>
<tbody>
<xsl:for-each select="//rep:validationStepResult">
<xsl:variable name="step-id" select="@id" />
<tr>
<td>
<xsl:value-of select="s:resource/s:name" />
<xsl:text> (</xsl:text>
<xsl:value-of select="@id" />
<xsl:text>)</xsl:text>
</td>
<td style="width: 30mm;">
<xsl:value-of select="count(rep:message[@level eq 'error'])" />
</td>
<td style="width: 30mm;">
<xsl:value-of select="count(rep:message[@level eq 'warning'])" />
</td>
<td style="width: 30mm;">
<xsl:value-of select="count(rep:message[@level eq 'information'])"
/>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
<p>Validierungsergebnisse im Detail:</p>
<table xmlns="http://www.w3.org/1999/xhtml" class="tbl-errors">
<thead>
<tr>
<th style="width: 30mm;">Pos</th>
<th style="width: 25mm;">Code</th>
<th style="width: 25mm;">Adj. Grad</th>
<th>Text</th>
</tr>
</thead>
<tbody>
<xsl:for-each select="//rep:message">
<tr>
<xsl:attribute name="class">
<xsl:value-of select="rep:custom-level(.)" />
</xsl:attribute>
<td rowspan="2">
<xsl:value-of select="@id" />
</td>
<td rowspan="2">
<xsl:value-of select="@code" />
</td>
<td rowspan="2">
<xsl:value-of select="rep:custom-level(.)" />
<!--<xsl:if test="not(rep:custom-level(.) eq @level)">
<xsl:value-of select="concat(' (', @level, ')')" />
</xsl:if>-->
</td>
<td>
<xsl:value-of select="normalize-space(.)" />
</td>
</tr>
<tr>
<xsl:attribute name="class">
<xsl:value-of select="rep:custom-level(.)" />
</xsl:attribute>
<td>
<xsl:if test="@xpathLocation">
<xsl:text>Pfad: </xsl:text>
<xsl:value-of select="@xpathLocation" />
</xsl:if>
<xsl:if test="@lineNumber">
<xsl:text> Zeile: </xsl:text>
<xsl:value-of select="@lineNumber" />
</xsl:if>
<xsl:if test="@columnNumber">
<xsl:text> Spalte: </xsl:text>
<xsl:value-of select="@columnNumber" />
</xsl:if>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Generiert in dem eingebetteten HTML Dokument eine Aussage zur Konformität des
geprüften Dokuments zu den formalen Vorgaben.</xd:p>
</xd:desc>
</xd:doc>
<xsl:template name="html:conformance" xmlns="http://www.w3.org/1999/xhtml">
<xsl:variable name="e" as="xs:integer"
select="count(//rep:message[@level eq 'error'])" />
<xsl:variable name="w" as="xs:integer"
select="count(//rep:message[@level eq 'warning'])" />
<xsl:choose>
<xsl:when test="rep:scenarioMatched">
<p class="important">
<b>Konformitätsprüfung: </b>
<xsl:text>Das geprüfte Dokument enthält </xsl:text>
<xsl:choose>
<xsl:when test="$e + $w eq 0">
<xsl:text>weder Fehler noch Warnungen. Es ist konform zu den formalen Vorgaben.</xsl:text>
</xsl:when>
<xsl:otherwise>
<xsl:value-of
select="concat($e, ' Fehler / ', $w, ' Warnungen. Es ist ')" />
<b>nicht konform</b>
<xsl:text> zu den formalen Vorgaben.</xsl:text>
</xsl:otherwise>
</xsl:choose>
</p>
</xsl:when>
<xsl:otherwise>
<p class="important">
<b>Konformitätsprüfung: </b>
<xsl:text>Das geprüfte Dokument entspricht keinem zulässigen Dokumenttyp und ist damit </xsl:text>
<b>nicht konform</b>
<xsl:text> zu den formalen Vorgaben.</xsl:text>
</p>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Generiert in dem eingebetteten HTML Dokument die Aussage zur
Handlungsempfehlung.</xd:p>
</xd:desc>
</xd:doc>
<xsl:template name="html:assessment" xmlns="http://www.w3.org/1999/xhtml">
<!-- changed 2019-12-17 from count(//message[@level eq 'error']) -->
<xsl:variable name="e1" as="xs:integer"
select="count(//rep:message[@level eq 'error'])" />
<xsl:variable name="e2" as="xs:integer"
select="count(//rep:message[rep:custom-level(.) eq 'error'])" />
<xsl:choose>
<xsl:when test="empty(rep:scenarioMatched) or rep:scenarioMatched/s:scenario/s:name[ contains( lower-case(text()), 'fallback')]">
<p class="important error"
>Bewertung: Es wird empfohlen das Dokument zurückzuweisen. Da kein Pruefszenario gegriffen hat.</p>
</xsl:when>
<xsl:when test="$e1 eq 0 and $e2 eq 0">
<p class="important"
>Bewertung: Es wird empfohlen das Dokument anzunehmen und weiter zu verarbeiten.</p>
</xsl:when>
<xsl:when test="$e1 gt 0 and $e2 eq 0">
<p class="important"
>Bewertung: Es wird empfohlen das Dokument anzunehmen und zu verarbeiten, da die vorhandenen Fehler derzeit toleriert werden.</p>
</xsl:when>
<xsl:otherwise>
<p class="important error"
>Bewertung: Es wird empfohlen das Dokument zurückzuweisen.</p>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
<xsl:template name="html:contentdoc" xmlns="http://www.w3.org/1999/xhtml">
<xsl:param name="invoice" as="document-node(element())" />
<p class="important">
<xsl:text>Inhalt des Rechnungsdokuments:</xsl:text>
</p>
<table class="document">
<xsl:apply-templates select="$invoice/*" mode="html:contentdoc" />
</table>
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Eine Element wird als eine Zeile in einer Tabelle visualisiert. Die erste Spalte
enthält die Zeilennummer, die zweite Attribute und Text des Elements</xd:p>
</xd:desc>
</xd:doc>
<xsl:template match="*" mode="html:contentdoc"
xmlns="http://www.w3.org/1999/xhtml">
<xsl:variable name="line-number" as="xs:string">
<xsl:number select="." count="*" level="any" format="0001" />
</xsl:variable>
<tr class="row" id="{$line-number}">
<td class="pos">
<xsl:value-of select="$line-number" />
</td>
<td class="element {concat('level',count(ancestor-or-self::*))}"
title="{local-name()}">
<xsl:apply-templates select="text()" mode="html:contentdoc" />
<xsl:apply-templates select="@*" mode="html:contentdoc" />
</td>
</tr>
<xsl:apply-templates select="*" mode="html:contentdoc" />
</xsl:template>
<xd:doc>
<xd:desc>
<xd:p>Ein Textbereich (in der Zeile des Elements)</xd:p>
</xd:desc>
</xd:doc>
<xsl:template match="text()" mode="html:contentdoc"
xmlns="http://www.w3.org/1999/xhtml">
<div class="val">
<xsl:value-of select="." />
</div>
</xsl:template>
<xsl:template match="element(*, xs:base64Binary)/text()" priority="10"
mode="html:contentdoc">
<div class="val" xmlns="http://www.w3.org/1999/xhtml">
<xsl:text>[ … ]</xsl:text>
</div>
</xsl:template>
<xsl:template match="@xsi:schemaLocation" mode="html:contentdoc" />
<xd:doc>
<xd:desc>
<xd:p>Ein Attributbereich (in der Zeile des Elements)</xd:p>
</xd:desc>
</xd:doc>
<xsl:template match="@*" mode="html:contentdoc"
xmlns="http://www.w3.org/1999/xhtml">
<div class="attribute" title="{local-name(.)}">
<xsl:value-of select="." />
</div>
</xsl:template>
</xsl:stylesheet>

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<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
exclude-result-prefixes="xs"
version="2.0">
<xsl:template match="node()|@*">
<xsl:copy>
<xsl:apply-templates select="node()|@*"/>
</xsl:copy>
</xsl:template>
<xsl:template match="xsl:template[matches(@match,'.*@\w+(\[[^\[]*\])?$')]/xsl:apply-templates[@select='*']"/>
<xsl:template match="svrl:fired-rule"/>
<xsl:template match="xsl:apply-templates[@select='.' and @mode='schematron-get-full-path']">
<xsl:copy>
<xsl:attribute name="select">.</xsl:attribute>
<xsl:attribute name="mode">schematron-get-full-path-2</xsl:attribute>
</xsl:copy>
</xsl:template>
</xsl:stylesheet>

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@ -0,0 +1,50 @@
<?xml version="1.0" encoding="UTF-8"?>
<sch:schema xmlns:sch="http://purl.oclc.org/dsdl/schematron" queryBinding="xslt2"
xmlns:sqf="http://www.schematron-quickfix.com/validator/process">
<sch:ns uri="http://www.xoev.de/de/validator/varl/1" prefix="rep"/>
<sch:ns uri="http://www.xoev.de/de/validator/framework/1/scenarios" prefix="s"/>
<sch:pattern>
<sch:rule context="rep:report">
<sch:assert test="@varlVersion='1.0.0'">VARL version must be 1.0.0.</sch:assert>
</sch:rule>
</sch:pattern>
<sch:pattern>
<sch:rule context="rep:report[rep:noScenarioMatched]">
<sch:assert test="@valid='false'">If no scenario matched, then the report must be flagged invalid.</sch:assert>
</sch:rule>
<sch:rule context="rep:report[rep:scenarioMatched/rep:validationStepResult[@valid = 'false']]">
<sch:assert test="@valid='false'">If any validation step has been flagged invalid, then the report must be flagged invalid.</sch:assert>
</sch:rule>
<sch:rule context="rep:report[rep:scenarioMatched and empty(rep:scenarioMatched/rep:validationStepResult[@valid = 'false'])]">
<sch:assert test="@valid='true'">If a scenario matched and no validation step has been flagged invalid, then the report must be flagged valid.</sch:assert>
</sch:rule>
</sch:pattern>
<sch:pattern>
<sch:rule context="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='true']]">
<sch:assert test="rep:validationStepResult[@id = 'val-sch.1']">If xsd is valid then schematron checks have to be performed.</sch:assert>
</sch:rule>
<sch:rule context="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='false']]">
<sch:assert test="empty(rep:validationStepResult[@id = 'val-sch.1'])">If xsd is invalid then schematron checks must not be performed.</sch:assert>
</sch:rule>
</sch:pattern>
<sch:pattern>
<sch:rule context="rep:validationStepResult[rep:message[@level=('error','warning')]]">
<sch:assert test="@valid = 'false'">If a validation step has errors or warnings, it must be flagged invalid.</sch:assert>
</sch:rule>
<sch:rule context="rep:validationStepResult[not(rep:message[@level=('error','warning')])]">
<sch:assert test="@valid = 'true'">If a validation step has no errors or warnings, it must be flagged valid.</sch:assert>
</sch:rule>
</sch:pattern>
<sch:pattern>
<sch:rule context="rep:message">
<sch:assert test="@lineNumber or @xpathLocation">Some kind of error location must be given.</sch:assert>
</sch:rule>
</sch:pattern>
</sch:schema>

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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<xsl:stylesheet xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:saxon="http://saxon.sf.net/"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:schold="http://www.ascc.net/xml/schematron"
xmlns:iso="http://purl.oclc.org/dsdl/schematron"
xmlns:xhtml="http://www.w3.org/1999/xhtml"
xmlns:rep="http://www.xoev.de/de/validator/varl/1"
xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
version="2.0"><!--Implementers: please note that overriding process-prolog or process-root is
the preferred method for meta-stylesheets to use where possible. -->
<xsl:param name="archiveDirParameter"/>
<xsl:param name="archiveNameParameter"/>
<xsl:param name="fileNameParameter"/>
<xsl:param name="fileDirParameter"/>
<xsl:variable name="document-uri">
<xsl:value-of select="document-uri(/)"/>
</xsl:variable>
<!--PHASES-->
<!--PROLOG-->
<xsl:output method="text"/>
<!--XSD TYPES FOR XSLT2-->
<!--KEYS AND FUNCTIONS-->
<!--DEFAULT RULES-->
<!--MODE: SCHEMATRON-SELECT-FULL-PATH-->
<!--This mode can be used to generate an ugly though full XPath for locators-->
<xsl:template match="*" mode="schematron-select-full-path">
<xsl:apply-templates select="." mode="schematron-get-full-path"/>
</xsl:template>
<!--MODE: SCHEMATRON-FULL-PATH-->
<!--This mode can be used to generate an ugly though full XPath for locators-->
<xsl:template match="*" mode="schematron-get-full-path">
<xsl:apply-templates select="parent::*" mode="schematron-get-full-path"/>
<xsl:text>/</xsl:text>
<xsl:choose>
<xsl:when test="namespace-uri()=''">
<xsl:value-of select="name()"/>
</xsl:when>
<xsl:otherwise>
<xsl:text>*:</xsl:text>
<xsl:value-of select="local-name()"/>
<xsl:text>[namespace-uri()='</xsl:text>
<xsl:value-of select="namespace-uri()"/>
<xsl:text>']</xsl:text>
</xsl:otherwise>
</xsl:choose>
<xsl:variable name="preceding"
select="count(preceding-sibling::*[local-name()=local-name(current()) and namespace-uri() = namespace-uri(current())])"/>
<xsl:text>[</xsl:text>
<xsl:value-of select="1+ $preceding"/>
<xsl:text>]</xsl:text>
</xsl:template>
<xsl:template match="@*" mode="schematron-get-full-path">
<xsl:apply-templates select="parent::*" mode="schematron-get-full-path"/>
<xsl:text>/</xsl:text>
<xsl:choose>
<xsl:when test="namespace-uri()=''">@<xsl:value-of select="name()"/>
</xsl:when>
<xsl:otherwise>
<xsl:text>@*[local-name()='</xsl:text>
<xsl:value-of select="local-name()"/>
<xsl:text>' and namespace-uri()='</xsl:text>
<xsl:value-of select="namespace-uri()"/>
<xsl:text>']</xsl:text>
</xsl:otherwise>
</xsl:choose>
</xsl:template>
<!--MODE: SCHEMATRON-FULL-PATH-2-->
<!--This mode can be used to generate prefixed XPath for humans-->
<xsl:template match="node() | @*" mode="schematron-get-full-path-2">
<xsl:for-each select="ancestor-or-self::*">
<xsl:text>/</xsl:text>
<xsl:value-of select="name(.)"/>
<xsl:if test="preceding-sibling::*[name(.)=name(current())]">
<xsl:text>[</xsl:text>
<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1"/>
<xsl:text>]</xsl:text>
</xsl:if>
</xsl:for-each>
<xsl:if test="not(self::*)">
<xsl:text/>/@<xsl:value-of select="name(.)"/>
</xsl:if>
</xsl:template>
<!--MODE: SCHEMATRON-FULL-PATH-3-->
<!--This mode can be used to generate prefixed XPath for humans
(Top-level element has index)-->
<xsl:template match="node() | @*" mode="schematron-get-full-path-3">
<xsl:for-each select="ancestor-or-self::*">
<xsl:text>/</xsl:text>
<xsl:value-of select="name(.)"/>
<xsl:if test="parent::*">
<xsl:text>[</xsl:text>
<xsl:value-of select="count(preceding-sibling::*[name(.)=name(current())])+1"/>
<xsl:text>]</xsl:text>
</xsl:if>
</xsl:for-each>
<xsl:if test="not(self::*)">
<xsl:text/>/@<xsl:value-of select="name(.)"/>
</xsl:if>
</xsl:template>
<!--MODE: GENERATE-ID-FROM-PATH -->
<xsl:template match="/" mode="generate-id-from-path"/>
<xsl:template match="text()" mode="generate-id-from-path">
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
<xsl:value-of select="concat('.text-', 1+count(preceding-sibling::text()), '-')"/>
</xsl:template>
<xsl:template match="comment()" mode="generate-id-from-path">
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
<xsl:value-of select="concat('.comment-', 1+count(preceding-sibling::comment()), '-')"/>
</xsl:template>
<xsl:template match="processing-instruction()" mode="generate-id-from-path">
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
<xsl:value-of select="concat('.processing-instruction-', 1+count(preceding-sibling::processing-instruction()), '-')"/>
</xsl:template>
<xsl:template match="@*" mode="generate-id-from-path">
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
<xsl:value-of select="concat('.@', name())"/>
</xsl:template>
<xsl:template match="*" mode="generate-id-from-path" priority="-0.5">
<xsl:apply-templates select="parent::*" mode="generate-id-from-path"/>
<xsl:text>.</xsl:text>
<xsl:value-of select="concat('.',name(),'-',1+count(preceding-sibling::*[name()=name(current())]),'-')"/>
</xsl:template>
<!--MODE: GENERATE-ID-2 -->
<xsl:template match="/" mode="generate-id-2">U</xsl:template>
<xsl:template match="*" mode="generate-id-2" priority="2">
<xsl:text>U</xsl:text>
<xsl:number level="multiple" count="*"/>
</xsl:template>
<xsl:template match="node()" mode="generate-id-2">
<xsl:text>U.</xsl:text>
<xsl:number level="multiple" count="*"/>
<xsl:text>n</xsl:text>
<xsl:number count="node()"/>
</xsl:template>
<xsl:template match="@*" mode="generate-id-2">
<xsl:text>U.</xsl:text>
<xsl:number level="multiple" count="*"/>
<xsl:text>_</xsl:text>
<xsl:value-of select="string-length(local-name(.))"/>
<xsl:text>_</xsl:text>
<xsl:value-of select="translate(name(),':','.')"/>
</xsl:template>
<!--Strip characters-->
<xsl:template match="text()" priority="-1"/>
<!--SCHEMA SETUP-->
<xsl:template match="/">
<xsl:apply-templates select="/" mode="M2"/>
<xsl:apply-templates select="/" mode="M3"/>
<xsl:apply-templates select="/" mode="M4"/>
<xsl:apply-templates select="/" mode="M5"/>
<xsl:apply-templates select="/" mode="M6"/>
</xsl:template>
<!--SCHEMATRON PATTERNS-->
<!--PATTERN -->
<!--RULE -->
<xsl:template match="rep:report" priority="1000" mode="M2">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="@varlVersion='1.0.0'"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> VARL version must be 1.0.0. (@varlVersion='1.0.0')</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M2"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M2"/>
<xsl:template match="@*|node()" priority="-2" mode="M2">
<xsl:apply-templates select="*" mode="M2"/>
</xsl:template>
<!--PATTERN -->
<!--RULE -->
<xsl:template match="rep:report[rep:noScenarioMatched]" priority="1002" mode="M3">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="@valid='false'"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If no scenario matched, then the report must be flagged invalid. (@valid='false')</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M3"/>
</xsl:template>
<!--RULE -->
<xsl:template match="rep:report[rep:scenarioMatched/rep:validationStepResult[@valid = 'false']]"
priority="1001"
mode="M3">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="@valid='false'"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If any validation step has been flagged invalid, then the report must be flagged invalid. (@valid='false')</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M3"/>
</xsl:template>
<!--RULE -->
<xsl:template match="rep:report[rep:scenarioMatched and empty(rep:scenarioMatched/rep:validationStepResult[@valid = 'false'])]"
priority="1000"
mode="M3">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="@valid='true'"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If a scenario matched and no validation step has been flagged invalid, then the report must be flagged valid. (@valid='true')</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M3"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M3"/>
<xsl:template match="@*|node()" priority="-2" mode="M3">
<xsl:apply-templates select="*" mode="M3"/>
</xsl:template>
<!--PATTERN -->
<!--RULE -->
<xsl:template match="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='true']]"
priority="1001"
mode="M4">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="rep:validationStepResult[@id = 'val-sch.1']"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If xsd is valid then schematron checks have to be performed. (rep:validationStepResult[@id = 'val-sch.1'])</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M4"/>
</xsl:template>
<!--RULE -->
<xsl:template match="rep:scenarioMatched[rep:validationStepResult[@id = 'val-xsd' and @valid='false']]"
priority="1000"
mode="M4">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="empty(rep:validationStepResult[@id = 'val-sch.1'])"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If xsd is invalid then schematron checks must not be performed. (empty(rep:validationStepResult[@id = 'val-sch.1']))</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M4"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M4"/>
<xsl:template match="@*|node()" priority="-2" mode="M4">
<xsl:apply-templates select="*" mode="M4"/>
</xsl:template>
<!--PATTERN -->
<!--RULE -->
<xsl:template match="rep:validationStepResult[rep:message[@level=('error','warning')]]"
priority="1001"
mode="M5">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="@valid = 'false'"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If a validation step has errors or warnings, it must be flagged invalid. (@valid = 'false')</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M5"/>
</xsl:template>
<!--RULE -->
<xsl:template match="rep:validationStepResult[not(rep:message[@level=('error','warning')])]"
priority="1000"
mode="M5">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="@valid = 'true'"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> If a validation step has no errors or warnings, it must be flagged valid. (@valid = 'true')</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M5"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M5"/>
<xsl:template match="@*|node()" priority="-2" mode="M5">
<xsl:apply-templates select="*" mode="M5"/>
</xsl:template>
<!--PATTERN -->
<!--RULE -->
<xsl:template match="rep:message" priority="1000" mode="M6">
<!--ASSERT -->
<xsl:choose>
<xsl:when test="@lineNumber or @xpathLocation"/>
<xsl:otherwise>
<xsl:message>Schematron rule violation on <xsl:value-of select="document-uri(root(.))"/> Some kind of error location must be given. (@lineNumber or @xpathLocation)</xsl:message>
</xsl:otherwise>
</xsl:choose>
<xsl:apply-templates select="*" mode="M6"/>
</xsl:template>
<xsl:template match="text()" priority="-1" mode="M6"/>
<xsl:template match="@*|node()" priority="-2" mode="M6">
<xsl:apply-templates select="*" mode="M6"/>
</xsl:template>
</xsl:stylesheet>

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test/assets/validator-configuration-xrechnung/src/report.xsd Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!-- $Id: report.xsd 7617 2017-09-21 12:54:43Z fbuettner $ -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:rep="http://www.xoev.de/de/validator/varl/1" xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios" targetNamespace="http://www.xoev.de/de/validator/varl/1" version="1.0.0" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:annotation>
<xs:documentation>Dieses Schema beschreibt die Struktur von Berichten, mit denen die Prüfung und Bewertung elektronischer Dokumente
nachvollziehbar dokumentiert wird.</xs:documentation>
</xs:annotation>
<xs:import namespace="http://www.xoev.de/de/validator/framework/1/scenarios" />
<xs:element name="report">
<xs:annotation>
<xs:documentation>Prüfbericht (das einzige Wurzelelement in diesem Schema)</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="engine" type="rep:EngineType">
<xs:annotation>
<xs:documentation>Angaben zum Prüftool, mit welchem dieser Prüfbericht erstellt wurde</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="timestamp" type="xs:dateTime">
<xs:annotation>
<xs:documentation>Der Zeitpunkt, an dem die Prüfung des Dokuments begann.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="documentIdentification" type="rep:DocumentIdentificationType">
<xs:annotation>
<xs:documentation>Angaben zur eindeutigen Identifikation des geprüften Dokumentes</xs:documentation>
</xs:annotation>
</xs:element>
<xs:choice>
<xs:element name="scenarioMatched">
<xs:annotation>
<xs:documentation>Dieses Kindelement gibt an, dass das für das geprüfte Dokument ein Szenario (ein Dokumenttyp)
erkannt wurde, für welches weitere Prüfschritte durchgeführt wurden.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element ref="s:scenario" />
<xs:element name="documentData" type="rep:DocumentDataType" minOccurs="0">
<xs:annotation>
<xs:documentation>In diesem Element können ausgewählte extrahierte Inhaltsdaten des geprüften Dokuments in
strukturierter Form abgelegt werden.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="validationStepResult" maxOccurs="unbounded" type="rep:ValidationStepResultType">
<xs:annotation>
<xs:documentation>Für jeden durchgeführten Validierungsschrittes (z. B. einer Prüfung
gegen eine Schematron-Datei) wird ein entsprechendes
validationStepResult-Element angelegt.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="noScenarioMatched">
<xs:annotation>
<xs:documentation>Dieses Kindelement gibt an, dass das für das geprüfte Dokument kein Szenario
erkannt wurde.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="validationStepResult" minOccurs="0" type="rep:ValidationStepResultType">
<xs:annotation>
<xs:documentation>Angaben zu einer ggf. fehlgeschlagen Prüfung auf XML-Wohlgeformtheit</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
<xs:element name="assessment" type="rep:AssessmentType">
<xs:annotation>
<xs:documentation>Dieses Kindelement enthält eine Empfehlung zur Annahme oder Ablehnung des geprüften Dokuments auf Grundlage der Validierungsergebnisse.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="valid" type="xs:boolean" use="required">
<xs:annotation>
<xs:documentation>Dieses Attribut ist genau dann 'true', wenn ein Szenario (Dokumenttyp) erkannt wurde und das Attribut valid für alle zugeordneten
Validierungsschritt-Ergebnisse (rep:scenarioMatched/rep:validationStepResult) den Wert 'true' hat.</xs:documentation>
</xs:annotation>
</xs:attribute>
<xs:attribute name="varlVersion" type="xs:string" use="required">
<xs:annotation>
<xs:documentation>Die Version dieses Dokumenttyps (Prüfbericht).</xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:complexType name="EngineType">
<xs:sequence>
<xs:element name="name" type="xs:normalizedString" />
<xs:element name="info" minOccurs="0" maxOccurs="unbounded">
<xs:complexType>
<xs:simpleContent>
<xs:extension base="xs:normalizedString">
<xs:attribute name="key" type="xs:NMTOKEN" use="required" />
</xs:extension>
</xs:simpleContent>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="AssessmentType">
<xs:sequence>
<xs:element name="customLevel" minOccurs="0" maxOccurs="3" type="s:CustomErrorLevel" />
<xs:choice>
<xs:annotation>
<xs:documentation>Die Empfehlung zum weiteren Umgang mit dem Dokument.</xs:documentation>
</xs:annotation>
<xs:element name="accept" type="rep:RecommendationType">
<xs:annotation>
<xs:documentation>Die Existenz dieses Kindelements bedeutet, dass die Weiterverarbeitung des geprüften Dokuments empfohlen
wird.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="reject" type="rep:RecommendationType">
<xs:annotation>
<xs:documentation>Die Existenz dieses Kindelements bedeutet, dass die Ablehnung des geprüften Dokuments empfohlen
wird.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
</xs:sequence>
</xs:complexType>
<xs:complexType name="DocumentIdentificationType">
<xs:annotation>
<xs:documentation>Dient der eindeutigen Identifikation des geprüften Dokuments anhand einer Dokumentenreferenz und seines Hashwertes.</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="documentHash">
<xs:annotation>
<xs:documentation>Angaben zum Hashwert des geprüften Dokuments.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="hashAlgorithm" type="xs:normalizedString">
<xs:annotation>
<xs:documentation>Bezeichnung des Algorithmus, mit welchem der Hashwert berechnet wurde.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="hashValue" type="xs:base64Binary">
<xs:annotation>
<xs:documentation>Der Hashwert des geprüften Dokuments bei Anwendung des bezeichneten Algorithmus.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="documentReference" type="xs:normalizedString">
<xs:annotation>
<xs:documentation>Eine von der prüfenden Organisationseinheit festgelegte, möglichst eindeutige Referenz des geprüften
Dokuments.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="MessageType">
<xs:simpleContent>
<xs:extension base="xs:normalizedString">
<xs:attribute name="id" type="xs:token" use="required">
<xs:annotation>
<xs:documentation>Prüfberichtsweit eindeutige Id dieser spezifischen Validierungsmeldung</xs:documentation>
</xs:annotation>
</xs:attribute>
<xs:attribute name="code" type="xs:token" use="required">
<xs:annotation>
<xs:documentation>(Fehler-)Code der Validierungsmeldung, wie er sich aus der zugrundeliegenden
Prüfung ergibt.</xs:documentation>
</xs:annotation>
</xs:attribute>
<xs:attribute name="level" type="rep:ErrorLevelType" use="required">
<xs:annotation>
<xs:documentation>Art der Meldung: Fehler (error), Warnung (warning) oder Information
(information).</xs:documentation>
</xs:annotation>
</xs:attribute>
<xs:attribute name="lineNumber" type="xs:int" use="optional">
<xs:annotation>
<xs:documentation>Zeilennummer der auslösenden Stelle im geprüften Dokument (falls bekannt).</xs:documentation>
</xs:annotation>
</xs:attribute>
<xs:attribute name="columnNumber" type="xs:int" use="optional">
<xs:annotation>
<xs:documentation>Spaltennummer der auslösenden Stelle im geprüften Dokument (falls bekannt).</xs:documentation>
</xs:annotation>
</xs:attribute>
<xs:attribute name="xpathLocation" type="xs:token" use="optional">
<xs:annotation>
<xs:documentation>XPath-Ausdruck, welcher die auslösenden Stelle im geprüften Dokument eindeutig
bestimmt (falls bekannt).</xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:extension>
</xs:simpleContent>
</xs:complexType>
<xs:complexType name="RecommendationType">
<xs:sequence>
<xs:element name="explanation" minOccurs="0" maxOccurs="unbounded">
<xs:annotation>
<xs:documentation>Ein oder mehrere HTML-Dokumente, welche die Empfehlung zum weiteren Umgang mit dem Dokument
begründen. Die HTML-Dokumente müssen im Attribut 'data-report-type' des Wurzelelements eine Typ-ID für den Bericht tragen.</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:any minOccurs="1" maxOccurs="1" namespace="http://www.w3.org/1999/xhtml" processContents="skip" />
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
<xs:complexType name="ValidationStepResultType">
<xs:sequence>
<xs:element ref="s:resource" maxOccurs="unbounded" minOccurs="0">
<xs:annotation>
<xs:documentation>Resource(n), mit welchen dieser Validierungsschritt durchgeführt wurde. Dies ist
ein Zitat aus der zugrunde liegenden Prüftoolkonfiguration.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element maxOccurs="unbounded" minOccurs="0" name="message" type="rep:MessageType">
<xs:annotation>
<xs:documentation>Eine Meldung, welche sich aus validierungsschritt ergeben hat.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="id" type="xs:ID" use="required">
<xs:annotation>
<xs:documentation>Prüfberichtsweit eindeutige Id dieser spezifischen Validierungsergebnisse.</xs:documentation>
</xs:annotation>
</xs:attribute>
<xs:attribute name="valid" type="xs:boolean" use="required">
<xs:annotation>
<xs:documentation>Konformitätsbewertung der Ergebnisse dieses Validierungsschrittes. Das Attribut ist
genau dann 'true', wenn kein Kindelement message mit error level 'error' oder 'warning' vorliegt.</xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
<xs:complexType name="DocumentDataType">
<xs:sequence>
<xs:any minOccurs="0" maxOccurs="unbounded" namespace="##any" processContents="skip" />
</xs:sequence>
</xs:complexType>
<xs:simpleType name="Tokens">
<xs:list itemType="xs:token" />
</xs:simpleType>
<xs:simpleType name="ErrorLevelType">
<xs:restriction base="xs:token">
<xs:enumeration value="error" />
<xs:enumeration value="warning" />
<xs:enumeration value="information" />
</xs:restriction>
</xs:simpleType>
</xs:schema>

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<?xml version="1.0" encoding="UTF-8"?>
<a:assertions xmlns:a="http://www.xoev.de/de/validator/framework/1/assertions">
<a:namespace prefix="rep">http://www.xoev.de/de/validator/varl/1</a:namespace>
<a:namespace prefix="s"
>http://www.xoev.de/de/validator/framework/1/scenarios</a:namespace>
<a:namespace prefix="html">http://www.w3.org/1999/xhtml</a:namespace>
<a:assertion report-doc="cii-br-s-08-rounding-rule-report.xml"
test="/rep:report/rep:assessment/rep:accept"
>Report has status accept</a:assertion>
<a:assertion report-doc="ubl-br-dex-2-false-negative-report.xml"
test="/rep:report/rep:assessment/rep:accept"
>Report accepts invoice</a:assertion>
<a:assertion report-doc="ubl-br-dex-2-false-negative-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'UBL-CR-646' and @level='warning']">
Should have warning about UBL-CR-646
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-21' and @level='error']">
Should have error about BR-CL-21
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-21']">
Should have information about BR-CL-21
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-11' and @level='error']">
Should have error about BR-CL-11
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-report.xml"
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-11']">
Should have warning about BR-CL-11
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-26' and @level='error']">
Should have error about BR-CL-26
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-26']">
Should have information about BR-CL-26
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-25' and @level='error']">
Should have error about BR-CL-25
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-25']">
Should have information about BR-CL-25
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-10' and @level='error']">
Should have error about BR-CL-10
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-10']">
Should have information about BR-CL-10
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'BR-CL-21' and @level='error']">
Should have error about BR-CL-21
</a:assertion>
<a:assertion report-doc="diga-cii-extension-codes-2-report.xml"
test="/rep:report/rep:assessment/rep:accept/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'information']/html:td[text() = 'BR-CL-21']">
Should have information about BR-CL-21
</a:assertion>
<a:assertion report-doc="cii-bt-20-cardinality-check-2-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'CII-SR-452' and @level='warning']">
Should have information about CII-SR-452
</a:assertion>
<a:assertion report-doc="cii-bt-20-cardinality-check-2-report.xml"
test="/rep:report/rep:assessment/rep:reject/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'error']/html:td[text() = 'CII-SR-452']">
Should have error about CII-SR-452
</a:assertion>
<a:assertion report-doc="cii-bt-20-cardinality-check-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'CII-SR-453' and @level='warning']">
Should have information about CII-SR-453
</a:assertion>
<a:assertion report-doc="cii-bt-20-cardinality-check-report.xml"
test="/rep:report/rep:assessment/rep:reject/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'error']/html:td[text() = 'CII-SR-453']">
Should have error about CII-SR-453
</a:assertion>
<a:assertion report-doc="cii-cii-sr-454-negative-test-report.xml"
test="/rep:report/rep:scenarioMatched[1]/rep:validationStepResult[2]/rep:message[ @code = 'CII-SR-454' and @level='warning']">
Should have information about CII-SR-454
</a:assertion>
<a:assertion report-doc="cii-cii-sr-454-negative-test-report.xml"
test="/rep:report/rep:assessment/rep:reject/rep:explanation/html:html/html:body/html:table[2]/html:tbody/html:tr[@class = 'error']/html:td[text() = 'CII-SR-454']">
Should have error about CII-SR-454
</a:assertion>
</a:assertions>

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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<!-- BT-6 -->
<ram:TaxCurrencyCode>USD</ram:TaxCurrencyCode>
<!-- BT-5 -->
<?xmute mutator="code" values="USD" schematron-invalid="cencii:BR-53"
id="cii-BT-6-same-as-BT-5" description="cii BT-6 must not be identical with BT-5" ?>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<!-- BT-109 -->
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<?xmute mutator="identity" schematron-valid="cencii:BR-53"
id="cii-BT-111-should-exist-if-bt-6-exists-2" description="cii BT-111 should exist if bt-6 exists" ?>
<?xmute mutator="code" attribute="currencyID" values="EUR" schematron-invalid="cencii:BR-53"
id="cii-BT-111-should-exist-if-bt-6-exists-3" description="cii BT-111 should exist if bt-6 exists" ?>
<!-- BT-110 or BT-111 -->
<ram:TaxTotalAmount currencyID="USD">22.04</ram:TaxTotalAmount>
<!-- BT-112 -->
<ram:GrandTotalAmount>314.86</ram:GrandTotalAmount>
<ram:DuePayableAmount>314.86</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<?xmute mutator="identity" schematron-valid="cencii:BR-53"
id="CII-BT-111-should-exist-if-bt-6-exists" description="cii BT-111 should exist if bt-6 exists" ?>
<!-- [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. -->
<!-- BT-6 -->
<ram:TaxCurrencyCode>USD</ram:TaxCurrencyCode>
<!-- BT-5 -->
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<!-- BT-109 -->
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<!-- BT-110 -->
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<!-- BT-111 -->
<?xmute mutator="remove" schematron-invalid="cencii:BR-53"
id="cii-BT-111-should-exist-if-bt-6-exists-2" description="CII BT-111 should exist if bt-6 exists" ?>
<?xmute mutator="code" attribute="currencyID" values="EUR" schematron-invalid="cencii:BR-53"?>
<ram:TaxTotalAmount currencyID="USD">24.03</ram:TaxTotalAmount>
<!-- BT-112 -->
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<!-- BT-158 -->
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
<ram:DesignatedProductClassification>
<!-- BT-158 -->
<?xmute mutator="identity" schematron-valid="cencii:BR-65" id="cii-br-65-scheme-id-exists"?>
<?xmute mutator="remove" attribute="listID" schematron-invalid="cencii:BR-65" id="cii-br-65-no-scheme-id" description="schemeId should exist with BT-158"?>
<?xmute mutator="empty" attribute="listID" schematron-invalid="cencii:BR-65 cencii:BR-CL-13" id="cii-br-65-scheme-id-empty" description="schemeId should exist with BT-158"?>
<ram:ClassCode listID="MN">ABCDEF123</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="utf-8"?>
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram: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>18383</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20201127</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>1</ram:SellerAssignedID>
<ram:Name>Tür Instandsetzung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>52.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="HUR">4.00</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Umkehrung der Steuerschuldnerschaft</ram:ExemptionReason>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12349-88</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>116078</ram:ID>
<ram:Name>Mustermann GmbH</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Wolfgang Muster</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>069-12335</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>mail@muster.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>60388</ram:PostcodeCode>
<ram:LineOne>Musterstrasse 4</ram:LineOne>
<ram:CityName>Frankfurt am Main</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<!-- BT-31 -->
<?xmute mutator="identity" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-03" id="cii-br-ae-02-br-ae-03-with-bt-31"?>
<?xmute mutator="remove" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-03" id="cii-br-ae-02-br-ae-03-without-bt-31" description="BR-AE-02 and BR-AE-03 should be valid with BT-32"?>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE152138634</ram:ID>
</ram:SpecifiedTaxRegistration>
<!-- BT-32 -->
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">04523149435</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>10099</ram:ID>
<ram:Name>DB Station&amp;Service AG RB Mitte</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Klaus Koffer</ram:PersonName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>10115</ram:PostcodeCode>
<ram:LineOne>Musterweg 1</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE152138634</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">04523249415</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20201123</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>1</ram:TypeCode>
<ram:Information>Rechnung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE54500800000192632400</ram:IBANID>
<ram:AccountName>Mustermann GmbH</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>DRESDEFFXXX</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
<ram:BasisAmount>183.00</ram:BasisAmount>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>100.0000</ram:CalculationPercent>
<ram:BasisAmount>25.00</ram:BasisAmount>
<ram:ActualAmount>25.00</ram:ActualAmount>
<ram:Reason>Lieferpauschale</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>10 Tage 3% Skonto, 30 Tage netto</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20201227</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>25.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>183.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>183.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>183.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="utf-8"?>
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram: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>18383</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20201127</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>1</ram:SellerAssignedID>
<ram:Name>Tür Instandsetzung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>52.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="HUR">4.00</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>Umkehrung der Steuerschuldnerschaft</ram:ExemptionReason>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12349-88</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>116078</ram:ID>
<ram:Name>Mustermann GmbH</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Wolfgang Muster</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>069-12335</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>mail@muster.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>60388</ram:PostcodeCode>
<ram:LineOne>Musterstrasse 4</ram:LineOne>
<ram:CityName>Frankfurt am Main</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<!-- BT-31 -->
<?xmute mutator="identity" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-04" id="cii-br-ae-02-br-ae-04-with-bt-31"?>
<?xmute mutator="remove" schematron-valid="cencii:BR-AE-02 cencii:BR-AE-04" id="cii-br-ae-02-br-ae-04-without-bt-31" description="BR-AE-02 and BR-AE-04 should be valid with BT-32"?>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE152138634</ram:ID>
</ram:SpecifiedTaxRegistration>
<!-- BT-32 -->
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">04523149435</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>10099</ram:ID>
<ram:Name>DB Station&amp;Service AG RB Mitte</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Klaus Koffer</ram:PersonName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>10115</ram:PostcodeCode>
<ram:LineOne>Musterweg 1</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE152138634</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">04523249415</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20201123</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>1</ram:TypeCode>
<ram:Information>Rechnung</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE54500800000192632400</ram:IBANID>
<ram:AccountName>Mustermann GmbH</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>DRESDEFFXXX</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
<ram:BasisAmount>233.00</ram:BasisAmount>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>100.0000</ram:CalculationPercent>
<ram:BasisAmount>25.00</ram:BasisAmount>
<ram:ActualAmount>25.00</ram:ActualAmount>
<ram:Reason>Lieferpauschale</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>AE</ram:CategoryCode>
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>10 Tage 3% Skonto, 30 Tage netto</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20201227</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>208.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>25.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>233.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>233.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>233.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!-- This test is based on an example invoice with document currency HUF (Hungarian Forint) with rounding at totals, which was not recognized by CEN schematron rules up to 1.3.7. With CEN 1.3.8, a slack was added for CII BR-S-09 (see CEN issue https://github.com/ConnectingEurope/eInvoicing-EN16931/issues/311) -->
<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" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
<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>1</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20230101</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>HU</ram:Content>
<ram:SubjectCode>AHS</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>0099</ram:SellerAssignedID>
<ram:Name>MUELLER</ram:Name>
<ram:ApplicableProductCharacteristic>
<ram:Description>TempID</ram:Description>
<ram:Value>704310.0101631815</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Uhrzeit</ram:Description>
<ram:Value>08:24</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Ort</ram:Description>
<ram:Value>ORT-3</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Marke</ram:Description>
<ram:Value>MRK</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Servicestelle</ram:Description>
<ram:Value>SS123456</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Lieferscheinnummer</ram:Description>
<ram:Value>0000012345</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Kilometerstand</ram:Description>
<ram:Value>0054321</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:OriginTradeCountry>
<ram:ID>HU</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>36109.00</ram:ChargeAmount>
<ram:BasisQuantity>100.</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="LTR">64.</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20210922</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20210922</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>330.00</ram:ActualAmount>
<ram:Reason>Fee</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>23440.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>BN-H 6622</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>0099</ram:SellerAssignedID>
<ram:Name>MUELLER</ram:Name>
<ram:ApplicableProductCharacteristic>
<ram:Description>TempID</ram:Description>
<ram:Value>704310.0101631945</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Uhrzeit</ram:Description>
<ram:Value>08:34</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Ort</ram:Description>
<ram:Value>ASDASDASD</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Marke</ram:Description>
<ram:Value>MRK</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Servicestelle</ram:Description>
<ram:Value>SS0012345</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Lieferscheinnummer</ram:Description>
<ram:Value>0000054322</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Kilometerstand</ram:Description>
<ram:Value>0000000</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:OriginTradeCountry>
<ram:ID>HU</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>37134.00</ram:ChargeAmount>
<ram:BasisQuantity>100.</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="LTR">56.81</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20210930</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20210930</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>293.00</ram:ActualAmount>
<ram:Reason>Fee</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>21389.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>BN-H 8603</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>0099</ram:SellerAssignedID>
<ram:Name>MUELLER</ram:Name>
<ram:ApplicableProductCharacteristic>
<ram:Description>TempID</ram:Description>
<ram:Value>704310.0102555002</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Uhrzeit</ram:Description>
<ram:Value>10:14</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Ort</ram:Description>
<ram:Value>ASDASDASD</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Marke</ram:Description>
<ram:Value>DSA</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Servicestelle</ram:Description>
<ram:Value>SS0011223</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Lieferscheinnummer</ram:Description>
<ram:Value>0000012346</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:ApplicableProductCharacteristic>
<ram:Description>Kilometerstand</ram:Description>
<ram:Value>0001234</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:OriginTradeCountry>
<ram:ID>HU</ram:ID>
</ram:OriginTradeCountry>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>37550.00</ram:ChargeAmount>
<ram:BasisQuantity>100.</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="LTR">63.97</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20210926</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20210926</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>330.00</ram:ActualAmount>
<ram:Reason>Fee</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>24351.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ASD</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
<ram:ReferenceTypeCode>ABZ</ram:ReferenceTypeCode>
</ram:AdditionalReferencedDocument>
<ram:ReceivableSpecifiedTradeAccountingAccount>
<ram:ID>MEIER GMBH</ram:ID>
</ram:ReceivableSpecifiedTradeAccountingAccount>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>1</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>0012</ram:ID>
<ram:Name>International Service GmbH + Co. KG</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Ali Meier</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>12345</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>ali-meier@International.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>11223</ram:PostcodeCode>
<ram:LineOne>Palmen-Allee 1</ram:LineOne>
<ram:CityName>Testingen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">HU00011111</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>123</ram:ID>
<ram:Name>Logistik GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>10101</ram:PostcodeCode>
<ram:LineOne>Musterweg 1</ram:LineOne>
<ram:CityName>Stadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE000011166</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>123</ram:IssuerAssignedID>
</ram:AdditionalReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>HUF</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>70</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE02120300000000202051</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<!--
[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
-->
<ram:ApplicableTradeTax>
<!-- BT-117 -->
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-17 cencii:BR-S-09" id="ubl-br-co-17-and-br-s-09"?>
<?xmute mutator="code" values="18678.60, 18677.61, 18679.59, 18678.00" schematron-valid="cencii:BR-CO-17 cencii:BR-S-09" id="cii-br-co-17-and-br-s-09-valid" description="rounding divergences of up to +/- 1 accepted"?>
<?xmute mutator="code" values="18677.59, 18679.61, 18680.00" schematron-invalid="cencii:BR-CO-17 cencii:BR-S-09" id="cii-br-co-17-and-br-s-09-invalid" description="rounding divergences of more than +/- 1 not accepted"?>
<ram:CalculatedAmount>18679.00</ram:CalculatedAmount>
<!-- BT-118 -->
<ram:TypeCode>VAT</ram:TypeCode>
<!-- BT-116 -->
<ram:BasisAmount>69180.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<!-- BT-119 -->
<ram:RateApplicablePercent>27.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>01.01.2023 00:00:00</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20230101</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>69180.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>69180.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="HUF">18679.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>87859.00</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>87859.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<!-- BT-131 -->
<?xmute mutator="identity" schematron-valid="cencii:BR-DEC-23" id="cii-br-dec-23-decimals-valid"?>
<?xmute mutator="code" values="26.0701" schematron-invalid="cencii:BR-DEC-23" id="cii-br-dec-23-decimals-invalid" description="only 2 decimals should be allowed in BT-131"?>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">seller@email.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">buyer@info.de</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>1234567</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Invoice Note Description</ram:Content>
<ram:SubjectCode>AAC</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
<ram:Name>Beratung</ram:Name>
<ram:Description>Anforderungmanagament</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">30</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Beratung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0088">123456789</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tim Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tim.tester@test.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">ATU123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">123/456/789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>138</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tina Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tester@test.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>[Seller tax representative name]</ram:Name>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE124567</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>PR12345678</ram:ID>
<ram:Name>Project reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>68</ram:ID>
<ram:Name>[Deliver to party name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Deliver to street]</ram:LineOne>
<ram:LineTwo>4. OG</ram:LineTwo>
<ram:CityName>[Deliver to city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>74</ram:ID>
<ram:Name>[Payee name]</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE75512108001245126199</ram:IBANID>
<ram:AccountName>[Payment account name]</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>[BIC]</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>10781.25</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:TaxPointDate>
<udt:DateString format="102">20180413</udt:DateString>
</ram:TaxPointDate>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<?xmute mutator="identity" schematron-valid="cencii:BR-E-10" id="cencii-BR-E-10-test-2a" description="exemptionReason exists"?>
<?xmute mutator="remove" schematron-invalid="cencii:BR-E-10" id="cencii-BR-E-10-test-2b" description="exemptionReason or exemptionReasonCode should be provided"?>
<!-- BT-120 -->
<ram:ExemptionReason>als gemeinnützig anerkannt</ram:ExemptionReason>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>TAC</ram:ReasonCode>
<ram:Reason>Testing</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>102</ram:ReasonCode>
<ram:Reason>Fixed long term</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
<ram:RoundingAmount>0</ram:RoundingAmount>
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>1234567</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Invoice Note Description</ram:Content>
<ram:SubjectCode>AAC</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
<ram:Name>Beratung</ram:Name>
<ram:Description>Anforderungmanagament</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">30</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Beratung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0088">123456789</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tim Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tim.tester@test.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">ATU123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">123/456/789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>138</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tina Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tester@test.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>[Seller tax representative name]</ram:Name>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE124567</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>PR12345678</ram:ID>
<ram:Name>Project reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>68</ram:ID>
<ram:Name>[Deliver to party name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Deliver to street]</ram:LineOne>
<ram:LineTwo>4. OG</ram:LineTwo>
<ram:CityName>[Deliver to city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>74</ram:ID>
<ram:Name>[Payee name]</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE75512108001245126199</ram:IBANID>
<ram:AccountName>[Payment account name]</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>[BIC]</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>10781.25</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:TaxPointDate>
<udt:DateString format="102">20180413</udt:DateString>
</ram:TaxPointDate>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<?xmute mutator="identity" schematron-valid="cencii:BR-E-10" id="cencii-BR-E-10-test" description="exemptionReasonCode exists"?>
<?xmute mutator="remove" schematron-invalid="cencii:BR-E-10" id="cencii-BR-E-10-test-2" description="exemptionReason or exemptionReasonCode should be provided"?>
<!-- BT-121 -->
<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>TAC</ram:ReasonCode>
<ram:Reason>Testing</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>102</ram:ReasonCode>
<ram:Reason>Fixed long term</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
<ram:RoundingAmount>0</ram:RoundingAmount>
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8" ?>
<rsm:CrossIndustryInvoice
xmlns:clm210AccountingE501="urn:un:unece:uncefact:codelist:standard:EDIFICAS-EU:AccountingAccountType:D11A"
xmlns:clm210AccountingE601="urn:un:unece:uncefact:codelist:standard:EDIFICAS-EU:AccountingAmountType:D11A"
xmlns:clm5ISO42173A="urn:un:unece:uncefact:codelist:standard:ISO:ISO3AlphaCurrencyCode:2012-08-31"
xmlns:clm61229LineStatusCode="urn:un:unece:uncefact:codelist:standard:UNECE:ActionCode:D16A"
xmlns:clm64465="urn:un:unece:uncefact:codelist:standard:UNECE:AdjustmentReasonDescriptionCode:D16A"
xmlns:clm65189AllowanceChargeID="urn:un:unece:uncefact:codelist:standard:UNECE:AllowanceChargeIdentificationCode:D16A"
xmlns:clm64465AllowanceChargeReasonCode="urn:un:unece:uncefact:codelist:standard:UNECE:AllowanceChargeReasonCode:D16A"
xmlns:clm67233AutomaticDataCaptureMethodCode="urn:un:unece:uncefact:codelist:standard:UNECE:AutomaticDataCaptureMethodCode:D16A"
xmlns:clm67085b="urn:un:unece:uncefact:codelist:standard:UNECE:CargoOperationalCategoryCode:D16A"
xmlns:clm6Recommendation21AnnexI="urn:un:unece:uncefact:codelist:standard:UNECE:CargoTypeCode:1996Rev2Final"
xmlns:clm67357="urn:un:unece:uncefact:codelist:standard:UNECE:CommodityIdentificationCode:D16A"
xmlns:clm63155CommunicationChannelCode="urn:un:unece:uncefact:codelist:standard:UNECE:CommunicationMeansTypeCode:D16A"
xmlns:clm63139ContactTypeCode="urn:un:unece:uncefact:codelist:standard:UNECE:ContactFunctionCode:D16A"
xmlns:clm64053="urn:un:unece:uncefact:codelist:standard:UNECE:DeliveryTermsCode:2010"
xmlns:clm66145="urn:un:unece:uncefact:codelist:standard:UNECE:DimensionTypeCode:D16A"
xmlns:clm61001="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCode:D16A"
xmlns:clm61001Accounting="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCode_Accounting:D16A"
xmlns:clm61373="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentStatusCode:D16A"
xmlns:clm65153="urn:un:unece:uncefact:codelist:standard:UNECE:DutyTaxFeeTypeCode:D16A"
xmlns:clm65305="urn:un:unece:uncefact:codelist:standard:UNECE:DutyorTaxorFeeCategoryCode:D16A"
xmlns:clm68155="urn:un:unece:uncefact:codelist:standard:UNECE:EquipmentSizeTypeDescriptionCode:D16A"
xmlns:clm62475="urn:un:unece:uncefact:codelist:standard:UNECE:EventTimeReferenceCode:D16A"
xmlns:clm62475PaymentTermsEvent="urn:un:unece:uncefact:codelist:standard:UNECE:EventTimeReferenceCodePaymentTermsEvent:D16A"
xmlns:clm6TDED6131="urn:un:unece:uncefact:codelist:standard:UNECE:FreightChargeQuantityUnitBasisCode:D16A"
xmlns:clm65243="urn:un:unece:uncefact:codelist:standard:UNECE:FreightChargeTariffCode:D16A"
xmlns:clm6TDED7357="urn:un:unece:uncefact:codelist:standard:UNECE:GoodsTypeCode:D16A"
xmlns:clm6TDED7361="urn:un:unece:uncefact:codelist:standard:UNECE:GoodsTypeExtensionCode:D16A"
xmlns:clm6Recommendation20Linear="urn:un:unece:uncefact:codelist:standard:UNECE:MeasurementUnitCommonCodeLinear:4"
xmlns:clm6Recommendation20Volume="urn:un:unece:uncefact:codelist:standard:UNECE:MeasurementUnitCommonCodeVolume:4"
xmlns:clm6Recommendation20Weight="urn:un:unece:uncefact:codelist:standard:UNECE:MeasurementUnitCommonCodeWeight:4"
xmlns:clm61225MessageFunctionTypeCode="urn:un:unece:uncefact:codelist:standard:UNECE:MessageFunctionCode:D16A"
xmlns:clm67065="urn:un:unece:uncefact:codelist:standard:UNECE:PackageTypeCode:2006"
xmlns:clm67233PackagingMarkingCode="urn:un:unece:uncefact:codelist:standard:UNECE:PackagingMarkingCode:D16A"
xmlns:clm63035="urn:un:unece:uncefact:codelist:standard:UNECE:PartyRoleCode:D16A"
xmlns:clm63035ChargePaying="urn:un:unece:uncefact:codelist:standard:UNECE:PartyRoleCode_ChargePaying:D16A"
xmlns:clm64431="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentGuaranteeMeansCode:D16A"
xmlns:clm64435="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentMeansChannelCode:D16A"
xmlns:clm64461="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentMeansCode:D16A"
xmlns:clm64279="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentTermsTypeCode:D16A"
xmlns:clm65375="urn:un:unece:uncefact:codelist:standard:UNECE:PriceTypeCode:D16A"
xmlns:clm61153ReferenceTypeCode="urn:un:unece:uncefact:codelist:standard:UNECE:ReferenceTypeCode:D16A"
xmlns:clm62379="urn:un:unece:uncefact:codelist:standard:UNECE:TimePointFormatCode:D16A"
xmlns:clm68053="urn:un:unece:uncefact:codelist:standard:UNECE:TransportEquipmentCategoryCode:D16A"
xmlns:clm68169="urn:un:unece:uncefact:codelist:standard:UNECE:TransportEquipmentFullnessCode:D16A"
xmlns:clm6Recommendation28="urn:un:unece:uncefact:codelist:standard:UNECE:TransportMeansTypeCode:2007"
xmlns:clm6Recommendation19="urn:un:unece:uncefact:codelist:standard:UNECE:TransportModeCode:2"
xmlns:clm68051="urn:un:unece:uncefact:codelist:standard:UNECE:TransportMovementStageCode:D16A"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:ids5ISO316612A="urn:un:unece:uncefact:identifierlist:standard:ISO:ISOTwo-letterCountryCode:SecondEdition2006"
xmlns:ids6Recommendation23="urn:un:unece:uncefact:identifierlist:standard:UNECE:FreightCostCode:4"
xmlns:ids64277="urn:un:unece:uncefact:identifierlist:standard:UNECE:PaymentTermsDescriptionIdentifier:D16A"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
<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>12014</ram:ID>
<ram:TypeCode>875</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20191118</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Verteilerkasten Aufputz grau RAL 7035</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>117.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XBE">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>235.49</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Batterie Varta, Mignon 1,5 V</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>6.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XBE">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>6.75</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Elektro-Installationen leicht gemacht</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>13.32</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XBE">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.64</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011111-00000-47</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>3452</ram:ID>
<ram:Name>Musterfirma</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Herr Janson</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>089 452308313</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>jan.dichtl@ximantix.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>79100</ram:PostcodeCode>
<ram:CityName>Musterstadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">DE812398835</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Dumont Louis</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>8445</ram:PostcodeCode>
<ram:CityName>Paris</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery />
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE57RABO0107307510</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>36.19</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<?xmute mutator="identity" schematron-valid="cencii:BR-S-08"?>
<?xmute mutator="code" values="190" schematron-invalid="cencii:BR-S-08"?>
<ram:BasisAmount>190.47</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>1.31</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>18.65</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>72.67</ram:ActualAmount>
<ram:Reason>discount</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>7.99</ram:ActualAmount>
<ram:Reason>discount</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>20.9</ram:ActualAmount>
<ram:Reason>additionalCharge</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>&lt; keine &gt;</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>268.88</ram:LineTotalAmount>
<ram:ChargeTotalAmount>20.9</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>80.66</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>209.12</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">37.5</ram:TaxTotalAmount>
<ram:GrandTotalAmount>246.62</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>236.62</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>10</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

186
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/cii-bt-20-cardinality-check-2.xml Normal file
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@ -0,0 +1,186 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<!-- BT-20 "Payment terms" -->
<ram:Description>Teil 1 zahlbar bis</ram:Description>
<!-- BT-9 "Payment due date" -->
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20230301</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<?xmute mutator="identity" schematron-invalid="cencii:CII-SR-452" id="illegal-specified-trade-payment-terms" description="more than one SpecifiedTradePaymentTerms not allowed" ?>
<?xmute mutator="remove" schematron-valid="cencii:CII-SR-452" id="specified-trade-payment-terms-removed" description="one SpecifiedTradePaymentTerms allowed" ?>
<ram:SpecifiedTradePaymentTerms>
<!-- BT-20 "Payment terms" -->
<ram:Description>Teil 2 zahlbar bis</ram:Description>
<!-- BT-9 "Payment due date" -->
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20230303</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

179
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<!-- BT-20 "Payment terms" -->
<ram:Description>Teil 1 zahlbar bis</ram:Description>
<?xmute mutator="identity" schematron-invalid="cencii:CII-SR-453" id="illegal-element-description" description="more than one BT-20 not allowed" ?>
<?xmute mutator="remove" schematron-valid="cencii:CII-SR-453" id="element-description" description="one BT-20 allowed" ?>
<ram:Description>Teil 2 zahlbar bis</ram:Description>
<!-- BT-9 "Payment due date" -->
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20230301</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

182
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/cii-cii-sr-454-negative-test.xml Normal file
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@ -0,0 +1,182 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<?xmute mutator="identity"
schematron-invalid="cencii:CII-SR-454" id="cii-only-one-BG-30-invalid"
description="exactly one BG-30 allowed within BG-25" ?>
<?xmute mutator="remove"
schematron-valid="cencii:CII-SR-454" id="cii-only-one-BG-30-valid"
description="exactly one BG-30 allowed within BG-25" ?>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

177
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/cii-cii-sr-454-test.xml Normal file
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@ -0,0 +1,177 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<?xmute mutator="identity"
schematron-valid="cencii:CII-SR-454" id="cii-only-one-BG-30-invalid"
description="exactly one BG-30 allowed within BG-25" ?>
<?xmute mutator="remove"
schematron-invalid="cencii:CII-SR-454" id="cii-only-one-BG-30-valid"
description="exactly one BG-30 allowed within BG-25" ?>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

317
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/cii-cii-sr-461-bt-7-cardinality-test.xml Normal file
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@ -0,0 +1,317 @@
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>1234567</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Invoice Note Description</ram:Content>
<ram:SubjectCode>AAC</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
<ram:Name>Beratung</ram:Name>
<ram:Description>Anforderungmanagament</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">33</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Beratung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0088">123456789</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tim Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tim.tester@test.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">ATU123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">123/456/789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>138</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tina Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tester@test.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>[Seller tax representative name]</ram:Name>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE124567</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>PR12345678</ram:ID>
<ram:Name>Project reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>68</ram:ID>
<ram:Name>[Deliver to party name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Deliver to street]</ram:LineOne>
<ram:LineTwo>4. OG</ram:LineTwo>
<ram:CityName>[Deliver to city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>74</ram:ID>
<ram:Name>[Payee name]</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE75512108001245126199</ram:IBANID>
<ram:AccountName>[Payment account name]</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>[BIC]</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>10781.25</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<!-- BT-7 -->
<ram:TaxPointDate>
<udt:DateString format="102">20180413</udt:DateString>
</ram:TaxPointDate>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
<!-- only one BT-7 allowed -->
<!-- BT-7 -->
<?xmute mutator="identity"
schematron-invalid="cencii:CII-SR-461" id="cii-more-than-one-BT-7-invalid"
description="more than one BT-7 not allowed" ?>
<?xmute mutator="remove"
schematron-valid="cencii:CII-SR-461" id="cii-maximum-one-BT-7-valid"
description="one BT-7 allowed" ?>
<ram:TaxPointDate>
<?xmute mutator="code" values="20180413"
schematron-invalid="cencii:CII-SR-461" id="cii-more-than-one-identical-BT-7-invalid"
description="more than one BT-7 not allowed" ?>
<udt:DateString format="102">20180415</udt:DateString>
</ram:TaxPointDate>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>TAC</ram:ReasonCode>
<ram:Reason>Testing</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>102</ram:ReasonCode>
<ram:Reason>Fixed long term</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<!-- BT-20 -->
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
<ram:DueDateDateTime>
<!-- BT-9 -->
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
<ram:RoundingAmount>0</ram:RoundingAmount>
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

314
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>1234567</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Invoice Note Description</ram:Content>
<ram:SubjectCode>AAC</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>1034</ram:SellerAssignedID>
<ram:Name>Beratung</ram:Name>
<ram:Description>Anforderungmanagament</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">33</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>4743.75</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Beratung</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>143.75</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">42</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>6037.5</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>90000000-03083-72</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0088">123456789</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tim Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>012 3456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tim.tester@test.com</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:LineTwo>[Seller address line 2]</ram:LineTwo>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">ATU123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">123/456/789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>138</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0204">90000000-03083-72</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Tina Tester</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>0800 123456</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>tester@test.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:LineTwo>[Buyer address line 2]</ram:LineTwo>
<ram:LineThree>[Buyer address line 3]</ram:LineThree>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE12345ABC</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>[Seller tax representative name]</ram:Name>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE124567</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:SellerOrderReferencedDocument>
<ram:IssuerAssignedID>ABC123456789</ram:IssuerAssignedID>
</ram:SellerOrderReferencedDocument>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>65002278</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:ContractReferencedDocument>
<ram:IssuerAssignedID>0000000752</ram:IssuerAssignedID>
</ram:ContractReferencedDocument>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID>ANG987654321</ram:IssuerAssignedID>
<ram:TypeCode>50</ram:TypeCode>
</ram:AdditionalReferencedDocument>
<ram:SpecifiedProcuringProject>
<ram:ID>PR12345678</ram:ID>
<ram:Name>Project reference</ram:Name>
</ram:SpecifiedProcuringProject>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:ID>68</ram:ID>
<ram:Name>[Deliver to party name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>98765</ram:PostcodeCode>
<ram:LineOne>[Deliver to street]</ram:LineOne>
<ram:LineTwo>4. OG</ram:LineTwo>
<ram:CityName>[Deliver to city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>Bayern</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 12345 / Fact. 9876543</ram:PaymentReference>
<ram:TaxCurrencyCode>GBP</ram:TaxCurrencyCode>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:ID>74</ram:ID>
<ram:Name>[Payee name]</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE75512108001245126199</ram:IBANID>
<ram:AccountName>[Payment account name]</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>[BIC]</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>2048.44</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>10781.25</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<!-- only one BT-8 should be allowed -->
<!-- BT-8 -->
<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:ExemptionReasonCode>vatex-eu-132-1a</ram:ExemptionReasonCode>
<!-- only one BT-8 should be allowed -->
<!-- BT-8 -->
<?xmute mutator="identity"
schematron-invalid="cencii:CII-SR-462" id="cii-more-than-one-BT-8-invalid"
description="more than one BT-8 not allowed" ?>
<?xmute mutator="code" values="5"
schematron-valid="cencii:CII-SR-462" id="cii-more-than-one-identical-BT-8-allowed"
description="more than one identical BT-8 allowed" ?>
<?xmute mutator="remove"
schematron-valid="cencii:CII-SR-462" id="cii-maximum-one-BT-8-valid"
description="one BT-8 allowed" ?>
<ram:DueDateTypeCode>35</ram:DueDateTypeCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>TAC</ram:ReasonCode>
<ram:Reason>Testing</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>0</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>102</ram:ReasonCode>
<ram:Reason>Fixed long term</ram:Reason>
<ram:CategoryTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>E</ram:CategoryCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:CategoryTradeTax>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradePaymentTerms>
<!-- BT-20 -->
<ram:Description>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</ram:Description>
<ram:DueDateDateTime>
<!-- BT-9 -->
<udt:DateTimeString format="102">20180413</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>10781.25</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>10781.25</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">2048.44</ram:TaxTotalAmount>
<ram:TaxTotalAmount currencyID="GBP">2048.44</ram:TaxTotalAmount>
<ram:RoundingAmount>0</ram:RoundingAmount>
<ram:GrandTotalAmount>12829.69</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>12829.69</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

157
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/ubl-br-cl-04-alpha-three-codes-only-bt5-bt6.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
<?xmute mutator="code" values="EU, E" schematron-invalid="cenubl:BR-CL-04"
id="ubl-inv-document-currency-code" description="alpha-2 and alpha-1 not allowed" ?>
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-04"
id="ubl-inv-valid-document-currency-code" description="alpha-3 is allowed" ?>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<?xmute mutator="code" values="GB, P" schematron-invalid="cenubl:BR-CL-05"
id="ubl-inv-inv-tax-currency-code" description="alpha-2 and alpha-1 not allowed" ?>
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-05"
id="ubl-inv-valid-tax-currency-code" description="alpha-3 is allowed" ?>
<cbc:TaxCurrencyCode>GBP</cbc:TaxCurrencyCode>
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>[Seller trading name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>[Buyer identifier]</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE75512108001245126199</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="GBP">22.04</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01+01:00</cbc:StartDate>
<cbc:EndDate>2016-12-31+01:00</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

200
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/ubl-br-cl-14-15-and-br-co-09-country-codes-kosovo.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>[Seller trading name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-40 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-40" description="temporary code supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-31 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-31" description="temporary code supported by CEN" ?>
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>[Buyer identifier]</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-55 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-55" description="temporary code supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-48 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-48" description="temporary code supported by CEN" ?>
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>[Tax representative name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Tax representative address line 1]</cbc:StreetName>
<cbc:CityName>[Tax representative city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-69 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-69" description="temporary code supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-63 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-63" description="temporary code supported by CEN" ?>
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:CityName>[Deliver to City]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-80 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-80" description="temporary code supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE75512108001245126199</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01</cbc:StartDate>
<cbc:EndDate>2016-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<!-- BT-159 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-15" id="cen-valid-country-code-kosovo-bt-159" description="temporary code supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

297
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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>1234567</cbc:ID>
<cbc:IssueDate>2018-04-13</cbc:IssueDate>
<cbc:DueDate>2018-04-13</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#AAC#Invoice Note Description</cbc:Note>
<cbc:TaxPointDate>2018-04-13</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>GBP</cbc:TaxCurrencyCode>
<cbc:BuyerReference>90000000-03083-72</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01</cbc:StartDate>
<cbc:EndDate>2016-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>65002278</cbc:ID>
<cbc:SalesOrderID>ABC123456789</cbc:SalesOrderID>
</cac:OrderReference>
<cac:OriginatorDocumentReference>
<cbc:ID>ANG987654321</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>0000000752</cbc:ID>
</cac:ContractDocumentReference>
<cac:ProjectReference>
<cbc:ID>PR12345678</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">987654321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Seller name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>ATU123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>123/456/789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>FC</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller trading name]</cbc:RegistrationName>
<cbc:CompanyID schemeID="0088">123456789</cbc:CompanyID>
<cbc:CompanyLegalForm>Amtsgericht […], Geschäftsführer: […], Sitz der Gesellschaft […], Aufsichtsratvorsitzender: […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Tim Tester</cbc:Name>
<cbc:Telephone>012 3456789</cbc:Telephone>
<cbc:ElectronicMail>tim.tester@test.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>138</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Buyer name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Buyer address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>[Buyer address line 3]</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE12345ABC</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
<cbc:CompanyID schemeID="0204">90000000-03083-72</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Tina Tester</cbc:Name>
<cbc:Telephone>0800 123456</cbc:Telephone>
<cbc:ElectronicMail>tester@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID>74</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>[Payee name]</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>[Seller tax representative name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE124567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2018-04-13</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID>68</cbc:ID>
<cac:Address>
<cbc:StreetName>[Deliver to street]</cbc:StreetName>
<cbc:AdditionalStreetName>4. OG</cbc:AdditionalStreetName>
<cbc:CityName>[Deliver to city]</cbc:CityName>
<cbc:PostalZone>98765</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>[Deliver to party name]</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 12345 / Fact. 9876543</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>DE75512108001245126199</cbc:ID>
<cbc:Name>[Payment account name]</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>[BIC]</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Bitte überweisen Sie bis zum 24.01.2015 auf das unten aufgeführte Konto.</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>TAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>102</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Fixed long term</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">0</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">0</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<!-- BT-110 -->
<cbc:TaxAmount currencyID="EUR">2048.44</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">10781.25</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2048.44</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<?xmute mutator="remove" schematron-valid="cenubl:BR-CO-15" id="ubl-br-co-15-no-multiple-bt-110-allowed-1" description="ubl br-co-15 no multiple bt-110 allowed"?>
<cac:TaxTotal>
<!-- BT-110 -->
<?xmute mutator="identity" schematron-invalid="cenubl:BR-CO-15" id="ubl-br-co-15-no-multiple-bt-110-allowed-2" description="ubl br-co-15 no multiple bt-110 allowed"?>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>vatex-eu-132-1a</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="GBP">2048.44</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">10781.25</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">10781.25</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">12829.69</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">12829.69</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">33</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">4743.75</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01</cbc:StartDate>
<cbc:EndDate>2016-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Anforderungmanagament</cbc:Description>
<cbc:Name>Beratung</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>1034</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">143.75</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">42</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">6037.5</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Beratung</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">143.75</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

207
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<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>[Seller trading name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>[Buyer identifier]</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE75512108001245126199</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
</cac:PaymentTerms>
<!--
[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
-->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">44.08</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- BT-116 -->
<cbc:TaxableAmount currencyID="EUR">629.72</cbc:TaxableAmount>
<!-- BT-117 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-17 cenubl:BR-S-09" id="ubl-br-co-17-and-br-s-09"?>
<?xmute mutator="code" values="44.07, 44.09, 44.00, 45.00, 43.09, 45.07" schematron-valid="cenubl:BR-CO-17 cenubl:BR-S-09" id="ubl-br-co-17-and-br-s-09-valid" description="rounding divergences of up to +/- 1 accepted"?>
<?xmute mutator="code" values="43.07, 45.09, 43.00" schematron-invalid="cenubl:BR-CO-17 cenubl:BR-S-09" id="ubl-br-co-17-and-br-s-09-invalid" description="rounding divergences of more than +/- 1 not accepted"?>
<cbc:TaxAmount currencyID="EUR">44.08</cbc:TaxAmount>
<cac:TaxCategory>
<!-- BT-118 -->
<cbc:ID>S</cbc:ID>
<!-- BT-119 -->
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">629.72</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">629.72</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">673.8</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">673.8</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01</cbc:StartDate>
<cbc:EndDate>2016-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01</cbc:StartDate>
<cbc:EndDate>2016-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

544
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-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>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<?xmute mutator="code" values="326, 380, 384, 389, 381, 875, 876, 877" schematron-valid="xrubl:BR-DE-17"
id="inv-type-code" description="Code should be allowed" ?>
<?xmute mutator="code" values="381" schematron-invalid="cenubl:BR-CL-01"
id="cen-inv-type-code" description="Codes not allowed" ?>
<?xmute mutator="code" values="875, 876, 877" schematron-valid="cenubl:BR-CL-01"
id="cen-inv-type-code" description="Codes should be allowed" ?>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW.
Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al
onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in
de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K.
te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>01234567</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

149
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/ubl-br-dec-23-not-more-than-2-decimal-places-bt131.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>[Seller trading name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>[Buyer identifier]</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE75512108001245126199</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<?xmute mutator="code" values="288.791" schematron-invalid="cenubl:BR-DEC-23"
id="ubl-inv-invalid-decimal-places" description="more than 2 decimal places not allowed" ?>
<?xmute mutator="identity" schematron-valid="cenubl:BR-DEC-23"
id="ubl-inv-valid-decimal-places" description="2 decimal places are allowed" ?>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01+01:00</cbc:StartDate>
<cbc:EndDate>2016-12-31+01:00</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

157
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/ubl-br-o-02-and-br-o-03-with-bt-31.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<!--
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
-->
<cbc:CustomizationID
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>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 xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>0150085959</cbc:ID>
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-10</cbc:IssueDate>
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>DE199861724</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
<cbc:CityName>Zughausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-03" id="cen-inv-vat-code-invalid" description="BT-31 not allowed with 'O' in BT-151 and BT-95"?>
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-03 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-31 with 'O' in BT-151 and BT-95"?>
<!-- BT-31 / BT-32 -->
<cbc:CompanyID>DE199861724</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Alfred E. Neumann</cbc:Name>
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
<cbc:CityName>Haltemada</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>0</cbc:Telephone>
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE94820800000815609800</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<!-- BG-20 -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Grund für den Nachlass</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
<cac:TaxCategory>
<!-- BT-95 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>undef</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>L0014</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<!-- BT-151 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

173
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/ubl-br-o-02-and-br-o-03-with-bt-63.xml Normal file
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@ -0,0 +1,173 @@
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<!--
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
-->
<cbc:CustomizationID
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>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 xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>0150085959</cbc:ID>
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-10</cbc:IssueDate>
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>DE199861724</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
<cbc:CityName>Zughausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Alfred E. Neumann</cbc:Name>
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
<cbc:CityName>Haltemada</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>0</cbc:Telephone>
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-03" id="cen-inv-vat-code-invalid" description="BT-63/BG-11 not allowed with 'O' in BT-151 and BT-95"?>
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-03 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-63/BG-11 with 'O' in BT-151 and BT-95"?>
<!-- BG-11 -->
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>[Seller tax representative name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-63 -->
<cbc:CompanyID>DE124567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE94820800000815609800</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<!-- BG-20 -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Grund für den Nachlass</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
<cac:TaxCategory>
<!-- BT-95 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>undef</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>L0014</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<!-- BT-151 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

151
test/assets/validator-configuration-xrechnung/src/test/cen-unit-test/ubl-br-o-02-and-br-o-04-with-bt-31.xml Normal file
View File

@ -0,0 +1,151 @@
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<!--
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
-->
<cbc:CustomizationID
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>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 xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>0150085959</cbc:ID>
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-10</cbc:IssueDate>
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>DE199861724</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
<cbc:CityName>Zughausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-04" id="cen-inv-vat-code-invalid" description="BT-31 not allowed with 'O' in BT-151 and BT-102"?>
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-04 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-31 with 'O' in BT-151 and BT-102"?>
<!-- BT-31 / BT-32 -->
<cbc:CompanyID>DE199861724</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Alfred E. Neumann</cbc:Name>
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
<cbc:CityName>Haltemada</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>0</cbc:Telephone>
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<!-- BG-21 -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>reason</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
<cac:TaxCategory>
<!-- BT-102 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>undef</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>L0014</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<!-- BT-151 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

173
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@ -0,0 +1,173 @@
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<!--
Dies ist eine Beispieldatei für das Ursprungsproblem (https://projekte.kosit.org/xrechnung/xrechnung-intern/-/issues/846)
-->
<cbc:CustomizationID
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>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 xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>0150085959</cbc:ID>
<cbc:IssueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-10</cbc:IssueDate>
<cbc:DueDate xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
>2020-09-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Steuerkennzeichen X0</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>Leitweg 4711</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9930">DE199861724</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>DE199861724</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>DB Deutsche Bahn AG Absender</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Bahnhofstraße 45</cbc:StreetName>
<cbc:CityName>Zughausen</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Deutsche Bahn AG Absender</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Alfred E. Neumann</cbc:Name>
<cbc:Telephone>+49 (69) 123-456</cbc:Telephone>
<cbc:ElectronicMail>alfred.e.neumann@mad.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0204">Leitweg 4711</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>DB Netz AG X-Rechnung</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Netzstraße 15</cbc:StreetName>
<cbc:CityName>Haltemada</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>DB Netz AG X-Rechnung</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>0</cbc:Telephone>
<cbc:ElectronicMail>no_email</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<?xmute mutator="identity" schematron-invalid="cenubl:BR-O-02 cenubl:BR-O-04" id="cen-inv-vat-code-invalid" description="BT-63/BG-11 not allowed with 'O' in BT-151 and BT-102"?>
<?xmute mutator="remove" schematron-valid="cenubl:BR-O-02 cenubl:BR-O-04 xrubl:BR-DE-16" id="cen-inv-vat-code-valid" description="No BT-63/BG-11 with 'O' in BT-151 and BT-102"?>
<!-- BG-11 -->
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>[Seller tax representative name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-63 -->
<cbc:CompanyID>DE124567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>DE94820800000815609800</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<!-- BG-21 -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>reason</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
<cac:TaxCategory>
<!-- BT-102 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">5000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReason>Nicht steuerbar</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">5000.00</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="EUR">5000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>000010</cbc:ID>
<cbc:Note>Dummymaterial (Text ändern!!!)</cbc:Note>
<cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>undef</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Dummymaterial (Text ändern!!!)</cbc:Description>
<cbc:Name>Dummymaterial (Text ändern!!!)</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>L0014</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<!-- BT-151 -->
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UNCL5305">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">5000.00</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

2
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*
!.gitignore

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<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 1: Invoice with multiple line items for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<!-- Gets replaced by ant build during test -->
<ram:ID>@xrechnung.spec.id@</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>12115118</ram:ID>
<ram:TypeCode>382</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Alle leveringen zijn franco. Alle prijzen zijn incl.
BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen
voorbehouden. Op al onze aanbiedingen, leveringen en
overeenkomsten zijn van toepassing in de algemene verkoop en
leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam
25-04-'85.</ram:Content>
<ram:SubjectCode>AAR</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>166022</ram:SellerAssignedID>
<ram:Name>PATAT FRITES 10MM 10KG</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>9.95</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>19.9</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>661813</ram:SellerAssignedID>
<ram:Name>KAAS 50PL. JONG BEL. 1KG</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>9.85</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>9.85</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>438146</ram:SellerAssignedID>
<ram:Name>POT KETCHUP 3 LT</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>8.29</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>4</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>438103</ram:SellerAssignedID>
<ram:Name>FRITESSAUS 3 LRR</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>7.23</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>14.46</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>5</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>666955</ram:SellerAssignedID>
<ram:Name>KOFFIE BLIK 3,5KG SNELF </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>35</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>35</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>6</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>664871</ram:SellerAssignedID>
<ram:Name>KOFFIE 3.5 KG BLIK STAND </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>35</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>35</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>7</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>350257</ram:SellerAssignedID>
<ram:Name>SUIKERKLONT</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10.65</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>10.65</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>8</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>350258</ram:SellerAssignedID>
<ram:Name>1 KG UL BLOKJES </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.55</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1.55</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>9</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999998</ram:SellerAssignedID>
<ram:Name>BLOCKNOTE A5 </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>4.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">3</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>14.37</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>10</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740810</ram:SellerAssignedID>
<ram:Name>CHIPS NAT KLEIN ZAKJES</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>8.29</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>8.29</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>11</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740829</ram:SellerAssignedID>
<ram:Name>CHIPS PAP KLEINE ZAKJES</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>8.29</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>16.58</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>12</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740828</ram:SellerAssignedID>
<ram:Name>TR KL PAKJES APPELSAP </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>9.95</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>9.95</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>13</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>740827</ram:SellerAssignedID>
<ram:Name>PK CHOCOLADEMELK </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.65</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>3.3</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>14</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999996</ram:SellerAssignedID>
<ram:Name>KRAT BIER </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10.8</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>10.8</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>15</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999995</ram:SellerAssignedID>
<ram:Name>STATIEGELD </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>3.9</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>3.9</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>16</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>102172</ram:SellerAssignedID>
<ram:Name>BLEEK 3 X 750 ML </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>3.8</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>7.6</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>17</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999994</ram:SellerAssignedID>
<ram:Name>WC PAPIER </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>4.67</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">2</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>9.34</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>18</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999993</ram:SellerAssignedID>
<ram:Name>BALPENNEN 50 ST BLAUW </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>18.63</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>18.63</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>19</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>999992</ram:SellerAssignedID>
<ram:Name>EM FRITUURVET </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>17.02</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>102.12</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>20</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>175137</ram:SellerAssignedID>
<ram:Name>FRITUUR VET 10 KG RETOUR </ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>18.33</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">6</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>-109.98</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>De Koksmaat</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID>57151520</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>1950 AB</ram:PostcodeCode>
<ram:LineOne>Postbus 7l</ram:LineOne>
<ram:CityName>Velsen-Noord</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">NL8200.98.395.B.01</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>10202</ram:ID>
<ram:Name>ODIN 59</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Dhr. J BLOKKER</ram:PersonName>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>1960 AJ</ram:PostcodeCode>
<ram:LineOne>POSTBUS 367</ram:LineOne>
<ram:CityName>HEEMSKERK</ram:CityName>
<ram:CountryID>NL</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery />
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Deb. 10202 / Fact.
12115118</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>NL57 RABO 0107307510</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>10.99</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>183.23</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>6</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>9.74</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>46.57</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>21</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20150109</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>229.6</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>229.6</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">20.73</ram:TaxTotalAmount>
<ram:GrandTotalAmount>250.33</ram:GrandTotalAmount>
<ram:DuePayableAmount>250.33</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

170
test/assets/validator-configuration-xrechnung/src/test/instances/ubl-br-dex-09-prepaidpayment.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04+01:00</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>[Seller trading name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>[Buyer identifier]</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE75512108001245126199</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
</cac:PaymentTerms>
<!-- BG-DEX-09-->
<?xmute mutator="remove" schematron-invalid="xrubl:BR-DEX-09" id="br-dex-09-test-1a" description="BR-DEX-09 sum must be correct" ?>
<cac:PrepaidPayment>
<!-- BT-DEX-001 -->
<cbc:ID>MobilesBezahlen</cbc:ID>
<!-- BT-DEX-002 -->
<cbc:PaidAmount currencyID="EUR">19.96</cbc:PaidAmount>
<!-- BT-DEX-003 -->
<cbc:InstructionID>Mobiles Bezahlen (Brutto-Forderung für Fremdleistungen)</cbc:InstructionID>
</cac:PrepaidPayment>
<!-- BT-DEX-09-->
<cac:PrepaidPayment>
<!-- BT-DEX-001 -->
<cbc:ID>MobilesBezahlen</cbc:ID>
<!-- BT-DEX-002 -->
<cbc:PaidAmount currencyID="EUR">10.00</cbc:PaidAmount>
<!-- BT-DEX-003 -->
<cbc:InstructionID>Mobiles Bezahlen (Brutto-Forderung für Fremdleistungen)</cbc:InstructionID>
</cac:PrepaidPayment>
<cac:TaxTotal>
<!-- BT-110 -->
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
<!-- BT-109 -->
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
<!-- BT-112 -->
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
<!-- BT-115 -->
<?xmute mutator="identity" schematron-valid="xrubl:BR-DEX-09" id="br-dex-09-test-1b" description="BR-DEX-09 sum must be correct" ?>
<?xmute mutator="code" values="365.86,336.9,123.11" schematron-invalid="xrubl:BR-DEX-09" id="br-dex-09-test-1c" description="BR-DEX-09 sum must be correct" ?>
<cbc:PayableAmount currencyID="EUR">366.86</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01+01:00</cbc:StartDate>
<cbc:EndDate>2016-12-31+01:00</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

538
test/assets/validator-configuration-xrechnung/src/test/instances/ubl001.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<!-- Gets replaced by ant build during test -->
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW.
Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al
onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in
de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K.
te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

548
test/assets/validator-configuration-xrechnung/src/test/instances/ubl002.xml Normal file
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@ -0,0 +1,548 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<!-- Warning -->
<UBLExtensions
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<UBLExtension>
<ExtensionContent>
<cbc:ElectronicMail>Test</cbc:ElectronicMail>
</ExtensionContent>
</UBLExtension>
</UBLExtensions>
<!-- Gets replaced by ant build during test -->
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW.
Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al
onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in
de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K.
te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Error -->
<!-- <cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>-->
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

550
test/assets/validator-configuration-xrechnung/src/test/instances/ubl003.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<!-- Gets replaced by ant build during test -->
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW.
Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al
onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in
de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K.
te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<!-- <cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>-->
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR"
>229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

539
test/assets/validator-configuration-xrechnung/src/test/instances/ubl004.xml Normal file
View File

@ -0,0 +1,539 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<!-- Gets replaced by ant build during test -->
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW.
Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al
onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in
de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K.
te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<!-- Error XRechung -->
<!--<cbc:CityName>Velsen-Noord</cbc:CityName>-->
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

551
test/assets/validator-configuration-xrechnung/src/test/instances/ubl005.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<!-- Gets replaced by ant build during test -->
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<!-- Schema error -->
<!--<cbc:IssueDate>2015-01-09</cbc:IssueDate>-->
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW.
Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al
onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in
de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K.
te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR"
>229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR"
>-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

538
test/assets/validator-configuration-xrechnung/src/test/instances/ubl006.xml Normal file
View File

@ -0,0 +1,538 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<!-- No scenario matches without CustomizationID -->
<!--<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>-->
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW.
Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al
onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in
de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K.
te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">-6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

535
test/assets/validator-configuration-xrechnung/src/test/instances/ubl007.xml Normal file
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@ -0,0 +1,535 @@
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<!-- This XML is on purpose fully broken -->
<!-- Gets replaced by ant build during test -->
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:DueDate>2015-01-09</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>A test buyer reference</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">19.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PATAT FRITES 10MM 10KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>166022</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.85</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PKAAS 50PL. JONG BEL. 1KG</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>661813</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.85</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>POT KETCHUP 3 LT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438146</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.46</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITESSAUS 3 LRR</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>438103</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">7.23</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE BLIK 3,5KG SNELF </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>666955</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KOFFIE 3.5 KG BLIK STAND </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>664871</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.65</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>SUIKERKLONT</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350257</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1.55</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>1 KG UL BLOKJES </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>350258</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.55</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">14.37</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLOCKNOTE A5 </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999998</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">8.29</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS NAT KLEIN ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740810</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">16.58</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>CHIPS PAP KLEINE ZAKJES</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740829</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">8.29</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.95</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>TR KL PAKJES APPELSAP </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740828</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">9.95</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.30</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>PK CHOCOLADEMEL</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>740827</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1.65</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>KRAT BIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999996</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">3.90</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>STATIEGELD</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999995</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.60</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BLEEK 3 X 750 ML </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>102172</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.80</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">9.34</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>WC PAPIER </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999994</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">4.67</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">18.63</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>BALPENNEN 50 ST BLAUW </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999993</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">102.12</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>EM FRITUURVET </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>999992</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">17.02</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">-109.98</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>FRITUUR VET 10 KG RETOUR </cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>175137</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">18.33</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<!-- WFR violation -->
<!-- </Invoice> -->

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test/assets/validator-configuration-xrechnung/src/test/instances/ubl008.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<CreditNote
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
<!-- Gets replaced by ant build during test -->
<cbc:CustomizationID>@xrechnung.spec.id@</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>12115118</cbc:ID>
<cbc:IssueDate>2015-01-09</cbc:IssueDate>
<cbc:CreditNoteTypeCode>326</cbc:CreditNoteTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Postbus 7l</cbc:StreetName>
<cbc:CityName>Velsen-Noord</cbc:CityName>
<cbc:PostalZone>1950 AB</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL8200.98.395.B.01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>De Koksmaat</cbc:RegistrationName>
<cbc:CompanyID>57151520</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Testname</cbc:Name>
<cbc:Telephone>12345</cbc:Telephone>
<cbc:ElectronicMail>test@test.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>10202</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>POSTBUS 367</cbc:StreetName>
<cbc:CityName>HEEMSKERK</cbc:CityName>
<cbc:PostalZone>1960 AJ</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ODIN 59</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Dhr. J BLOKKER</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL57 RABO 0107307510</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>NL03 INGB 0004489902</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">20.73</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">183.23</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">46.37</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">9.74</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>21</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">229.60</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">229.60</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">250.33</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">250.33</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
</cac:CreditNoteLine>
</CreditNote>

187
test/assets/validator-configuration-xrechnung/src/test/integration/diga-cii-extension-codes-2.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!-- example invoice including new DIGA codes from ISO 6523 and EAS codelist extension-->
<rsm:CrossIndustryInvoice 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">
<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#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>2020-1</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20200103</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>TEST_POSITION_01</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<!-- DiGA-VE-ID: -->
<!-- BT-157 BR-CL-21 -->
<ram:GlobalID schemeID="XR01">12345678</ram:GlobalID>
<ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
<!-- DiGA-Name: -->
<ram:Name>Tinnitus Rex</ram:Name>
<ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
<!--
<ram:IndividualTradeProductInstance>
<ram:SellByDateTime>
&lt;!&ndash; Tag der Leistungserbringung &ndash;&gt;
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
</ram:SellByDateTime>
</ram:IndividualTradeProductInstance>
-->
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>100.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<!-- Eine Packungseinheit: -->
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
<ram:SellerTradeParty>
<!-- IK des DiGA-Herstellers als "Seller Identifier" (BT-29) [BR-CO-26]: -->
<!-- BR-CL-10 BR-DEX-04 -->
<ram:GlobalID schemeID="XR03">987654321</ram:GlobalID>
<ram:Name>Rechnungssteller</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Max Mustermann</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>01234</ram:PostcodeCode>
<ram:LineOne>Musterstraße 1</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<!-- BT-34 Seller electronic address and BT-34-1 Seller electronic address identification scheme identifier -->
<!-- BR-CL-25 BR-DEX-07 -->
<ram:URIUniversalCommunication>
<ram:URIID schemeID="XR01">zWZbhyav</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<!-- IK der Krankenkasse als "Buyer Identifier" (BT-46): -->
<!-- BR-CL-10 BR-DEX-04 -->
<ram:GlobalID schemeID="XR03">123456789</ram:GlobalID>
<ram:Name>Rechnungsempfänger</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>01234</ram:PostcodeCode>
<ram:LineOne>Musterstraße 2</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<!-- BT-49 Buyer electronic address und BT-49-1 Buyer electronic address identification schemeidentifier -->
<!-- BR-CL-25 BR-DEX-07 -->
<ram:URIUniversalCommunication>
<ram:URIID schemeID="XR01">zWZbhyav</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<!-- BT-71 Deliver to location identifier und BT-71-1 Deliver to location identifier identificationscheme identifier -->
<!-- BR-CL-26 BR-DEX-08 -->
<ram:GlobalID schemeID="XR01">yfTP7q.W</ram:GlobalID>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<!-- Tag der Leistungserbringung -->
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
<!--<ram:CreditorReferenceID schemeID="IK">987654322</ram:CreditorReferenceID>-->
<!--
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
-->
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
<!-- BR-CL-10 BR-DEX-04 -->
<ram:GlobalID schemeID="XR03">987654322</ram:GlobalID>
<ram:Name>Payee</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- IBAN -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>19.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>[Description]</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>119.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
<!--
- Copyright © 2020 BITMARCK Service GmbH
-
- Licensed under the Apache License, Version 2.0 (the "License");
- you may not use this file except in compliance with the License.
- You may obtain a copy of the License at
-
- http://www.apache.org/licenses/LICENSE-2.0
-
- Unless required by applicable law or agreed to in writing, software
- distributed under the License is distributed on an "AS IS" BASIS,
- WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
- See the License for the specific language governing permissions and
- limitations under the License.
-->

179
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<?xml version="1.0" encoding="UTF-8"?>
<!-- example invoice including new DIGA codes from ISO 6523 and EAS codelist extension-->
<rsm:CrossIndustryInvoice 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">
<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#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>2020-1</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20200103</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>TEST_POSITION_01</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<!-- DiGA-VE-ID: -->
<!-- BT-157 BR-CL-21 -->
<ram:GlobalID schemeID="XR01">12345678</ram:GlobalID>
<!-- Freischaltcode: -->
<!-- BT-156 -->
<ram:BuyerAssignedID schemeID="XR02">ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
<!-- DiGA-Name: -->
<ram:Name>Tinnitus Rex</ram:Name>
<ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
<!--
<ram:IndividualTradeProductInstance>
<ram:SellByDateTime>
&lt;!&ndash; Tag der Leistungserbringung &ndash;&gt;
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
</ram:SellByDateTime>
</ram:IndividualTradeProductInstance>
-->
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>100.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<!-- Eine Packungseinheit: -->
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>TEST_RECHNUNGSSTELLER</ram:ID>
<!-- IK des DiGA-Herstellers als "Seller Identifier" (BT-29) [BR-CO-26]: -->
<ram:ID schemeID="XR03">987654321</ram:ID>
<ram:Name>Rechnungssteller</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Max Mustermann</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>01234</ram:PostcodeCode>
<ram:LineOne>Musterstraße 1</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>TEST_RECHNUNGSEMPFÄNGER</ram:ID>
<!-- IK der Krankenkasse als "Buyer Identifier" (BT-46): -->
<ram:ID schemeID="XR03">123456789</ram:ID>
<ram:Name>Rechnungsempfänger</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>01234</ram:PostcodeCode>
<ram:LineOne>Musterstraße 2</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<!-- Tag der Leistungserbringung -->
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
<!--<ram:CreditorReferenceID schemeID="IK">987654322</ram:CreditorReferenceID>-->
<!--
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
-->
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): -->
<ram:ID schemeID="XR03">987654322</ram:ID>
<ram:Name>Payee</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- IBAN -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>19.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>[Description]</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>119.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
<!--
- Copyright © 2020 BITMARCK Service GmbH
-
- Licensed under the Apache License, Version 2.0 (the "License");
- you may not use this file except in compliance with the License.
- You may obtain a copy of the License at
-
- http://www.apache.org/licenses/LICENSE-2.0
-
- Unless required by applicable law or agreed to in writing, software
- distributed under the License is distributed on an "AS IS" BASIS,
- WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
- See the License for the specific language governing permissions and
- limitations under the License.
-->

174
test/assets/validator-configuration-xrechnung/src/test/unexpected/cii-br-03-wrong-date-format.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:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<?xmute mutator="code" values="2016-04-04" schematron-invalid="cencii:BR-03"
id="inv-cii-date" description="expected-to-fail: no hyphen should be used in CII dates" ?>
<?xmute mutator="identity" schematron-valid="cencii:BR-03"
id="valid-cii-date"?>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

186
test/assets/validator-configuration-xrechnung/src/test/unexpected/cii-br-co-15-negative-test.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:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>123456XX</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20160404</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
<ram:SubjectCode>ADU</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Zeitschrift [...]</ram:LineID>
<ram:IncludedNote>
<ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>246</ram:SellerAssignedID>
<ram:Name>Zeitschrift [...]</ram:Name>
<ram:Description>Zeitschrift Inland</ram:Description>
<ram:DesignatedProductClassification>
<ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
</ram:DesignatedProductClassification>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>6171175.1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>288.79</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20160101</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20161231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>288.79</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>Porto + Versandkosten</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Porto + Versandkosten</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>26.07</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>26.07</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>[Seller name]</ram:Name>
<ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID>[HRA-Eintrag]</ram:ID>
<ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>nicht vorhanden</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>seller@email.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Seller address line 1]</ram:LineOne>
<ram:CityName>[Seller city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>[Buyer identifier]</ram:ID>
<ram:Name>[Buyer name]</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>[Buyer address line 1]</ram:LineOne>
<ram:CityName>[Buyer city]</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<!-- currency for the negative test -->
<!-- BT-6 -->
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
<!-- BT-5 -->
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>22.04</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>314.86</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>314.86</ram:LineTotalAmount>
<!-- BT-109 -->
<ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
<!-- BT-110 or BT-111 -->
<ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
<!-- see https://projekte.kosit.org/xrechnung/validator-configuration-xrechnung/-/issues/49#note_116207 -->
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-15"
id="cii-BR-CO-15-with-BT-6" description="cii BT-112 should be the sum of BT-109 and BT-110" ?>
<!-- validation is dependant on slack implementation / behaviour, therefore this in-between unit test-->
<?xmute mutator="code" values="336.8" schematron-invalid="cencii:BR-CO-15"
id="cii-BR-CO-15-with-BT-6-2" description="cii BT-112 should be the sum of BT-109 and BT-110" ?>
<?xmute mutator="code" values="314.86" schematron-invalid="cencii:BR-CO-15"
id="cii-BR-CO-15-with-BT-6-3" description="expected-to-fail: cii BT-112 should be the sum of BT-109 and BT-110" ?>
<!-- BT-112 -->
<ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
<ram:DuePayableAmount>336.9</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<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">
<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>5926</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20200625</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Shipping Type: undefiniert</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1.0</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>0001</ram:SellerAssignedID>
<ram:Name>Rechnungsprüfung</ram:Name>
<ram:Description>
EUR</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>12</ram:ChargeAmount>
<ram:BasisQuantity unitCode="E48">1000.00000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="E48">1.000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:CalculationPercent>0</ram:CalculationPercent>
<ram:BasisAmount>12.00</ram:BasisAmount>
<ram:ActualAmount>0</ram:ActualAmount>
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-23" id="cii-reason-code-valid"?>
<?xmute mutator="empty" schematron-invalid="cencii:BR-CO-23" id="cii-reason-code-empty" description="expected-to-fail: element should not be empty"?>
<?xmute mutator="remove" schematron-valid="cencii:BR-CO-23" id="cii-reason-code-removed"?>
<ram:ReasonCode>42</ram:ReasonCode>
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-23" id="cii-reason-valid"?>
<?xmute mutator="empty" schematron-invalid="cencii:BR-CO-23" id="cii-reason-empty" description="expected-to-fail: element should not be empty"?>
<ram:Reason>Other bonus</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>0.01</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>Test2</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>Test GmbH</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:TradingBusinessName>Test GmbH</ram:TradingBusinessName>
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact>
<ram:PersonName>Max M</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>01234567891011</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>Max.m@test.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Test str 1</ram:LineOne>
<ram:CityName>Teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>SN</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:ID>1000</ram:ID>
<ram:Name>Test BKK</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Teststadt 1</ram:LineOne>
<ram:CityName>Teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>BW</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>Test GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>13245</ram:PostcodeCode>
<ram:LineOne>Teststr 1</ram:LineOne>
<ram:CityName>Teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>SN</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
<ram:AdditionalReferencedDocument>
<ram:IssuerAssignedID schemeID="AAJ">:</ram:IssuerAssignedID>
<ram:TypeCode>130</ram:TypeCode>
</ram:AdditionalReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:Name>Test BKK</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Teststr 1</ram:LineOne>
<ram:CityName>Teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
<ram:CountrySubDivisionName>BW</ram:CountrySubDivisionName>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20200625</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<!--
<ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
-->
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE1010101010101010</ram:IBANID>
<ram:AccountName>Test GmbH</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>DEUDDADBUIS</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>0.01</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>#SKONTO#TAGE=30#PROZENT=0.00#
</ram:Description>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>0.01</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>-0</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>0.01</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.0</ram:TaxTotalAmount>
<ram:GrandTotalAmount>0.01</ram:GrandTotalAmount>
<ram:DuePayableAmount>0.01</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<!--
- Copyright © 2020 BITMARCK Service GmbH
-
- Licensed under the Apache License, Version 2.0 (the "License");
- you may not use this file except in compliance with the License.
- You may obtain a copy of the License at
-
- http://www.apache.org/licenses/LICENSE-2.0
-
- Unless required by applicable law or agreed to in writing, software
- distributed under the License is distributed on an "AS IS" BASIS,
- WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
- See the License for the specific language governing permissions and
- limitations under the License.
-->
<rsm:CrossIndustryInvoice 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">
<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>2020-1</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20200103</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>TEST_POSITION_01</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:GlobalID schemeID="0088">12345678</ram:GlobalID>
<ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
<ram:Name>Tinnitus Rex</ram:Name>
<ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>100.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<!-- Eine Packungseinheit: -->
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
<ram:Name>Rechnungssteller</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Max Mustermann</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>01234</ram:PostcodeCode>
<ram:LineOne>Musterstraße 1</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungsausgang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:GlobalID schemeID="0088">123456789</ram:GlobalID>
<ram:Name>Rechnungsempfänger</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>01234</ram:PostcodeCode>
<ram:LineOne>Musterstraße 2</ram:LineOne>
<ram:CityName>Berlin</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">rechnungseingang@test.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<!-- Tag der Leistungserbringung -->
<udt:DateTimeString format="102">20200102</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:PayeeTradeParty>
<ram:GlobalID schemeID="0088">987654322</ram:GlobalID>
<ram:Name>Payee</ram:Name>
</ram:PayeeTradeParty>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE75512108001245126199</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>19.00</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<!-- test to monitor correct implementation of BR-CO-25: currently, an empty Description (BT-20) is accepted, but should throw an error, if BT-9 is not provided -->
<!-- BT-20 Payment Terms -->
<?xmute mutator="identity" schematron-valid="cencii:BR-CO-25" id="cii-br-co-25-bt-9-not-empty"?>
<?xmute mutator="empty" schematron-invalid="cencii:BR-CO-25" id="cii-br-co-25-bt-9-empty" description="expected-to-fail: BT-20 should not be empty"?>
<ram:Description>[Payment Terms]</ram:Description>
<!-- BT-9 Payment Due Date -->
<!--
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20221005</udt:DateTimeString>
</ram:DueDateDateTime>
-->
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>119.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<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>001</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20250107</udt:DateTimeString>
</ram:IssueDateTime>
<!-- BG-1 -->
<ram:IncludedNote>
<!-- BT-22 -->
<ram:Content>Beispielvertrag</ram:Content>
<ram:SubjectCode>AAI</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<!-- BT-22 -->
<?xmute mutator="identity" schematron-valid="cencii:CII-SR-030" id="cii-sr-030-valid" ?>
<?xmute mutator="remove" schematron-invalid="cencii:CII-SR-030" id="cii-sr-030-bt-22-removed" description="expected-to-fail: BT-22 should exist"?>
<ram:Content>Beispielvertrag</ram:Content>
<ram:SubjectCode>AAI</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Wartung</ram:Name>
<ram:Description>Wartungsbeschreibung</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:LineID>1</ram:LineID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>10000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>10000</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>123456</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:ID>1</ram:ID>
<ram:Name>Beispiel GmbH</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>M. Meier</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>01234-567</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>mail@beispiel.de</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Musterweg 1</ram:LineOne>
<ram:CityName>Stadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">mail@beispiel.de</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE123456</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ID xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">2</ID>
<Name xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">Käufer</Name>
<DefinedTradeContact xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<EmailURIUniversalCommunication>
<URIID>kaeufer@beispiel.de</URIID>
</EmailURIUniversalCommunication>
</DefinedTradeContact>
<PostalTradeAddress xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<PostcodeCode>54321</PostcodeCode>
<LineOne>Musterstr. 1</LineOne>
<LineThree>Bereich 3</LineThree>
<CityName>Stadt2</CityName>
<CountryID>DE</CountryID>
</PostalTradeAddress>
<URIUniversalCommunication xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<URIID schemeID="EM">kaeufer@beispiel.de</URIID>
</URIUniversalCommunication>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>ABC-123</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>Ref. 1</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>10</ram:TypeCode>
<ram:Information>Bargeld</ram:Information>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>1900</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>10000</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Allgemein</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20250107</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>10000</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>10000</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">1900</ram:TaxTotalAmount>
<ram:GrandTotalAmount>11900</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>11900</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

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test/assets/validator-configuration-xrechnung/src/test/unexpected/ubl-br-cl-14-15-and-br-co-09-country-codes-kosovo.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>123456XX</cbc:ID>
<cbc:IssueDate>2016-04-04</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>[Seller trading name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller address line 1]</cbc:StreetName>
<cbc:CityName>[Seller city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-40 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-40"?>
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
id="cen-inv-country-code-kosovo-bt-40" description="expected-to-pass: temporary code should be supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-31 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-31" ?>
<?xmute mutator="code" values="XK 123456789" schematron-valid="cenubl:BR-CO-09"
id="cen-inv-country-code-kosovo-bt-31" description="expected-to-pass: temporary code should be supported by CEN" ?>
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
<cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
<cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>nicht vorhanden</cbc:Name>
<cbc:Telephone>+49 1234-5678</cbc:Telephone>
<cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID>[Buyer identifier]</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
<cbc:CityName>[Buyer city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-55 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-55" ?>
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
id="cen-inv-country-code-kosovo-bt-55" description="expected-to-pass: temporary code should be supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-48 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-48"?>
<?xmute mutator="code" values="XK 123456789" schematron-valid="cenubl:BR-CO-09"
id="cen-inv-country-code-kosovo-bt-48" description="expected-to-pass: temporary code should be supported by CEN" ?>
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>[Tax representative name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Tax representative address line 1]</cbc:StreetName>
<cbc:CityName>[Tax representative city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-69 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-69"?>
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
id="cen-inv-country-code-kosovo-bt-69" description="expected-to-pass: temporary code should be supported by CEN"?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- BT-63 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CO-09" id="cen-valid-country-code-kosovo-bt-63"?>
<?xmute mutator="code" values="XK 123456789" schematron-valid="cenubl:BR-CO-09"
id="cen-inv-country-code-kosovo-bt-63" description="expected-to-pass: temporary code should be supported by CEN" ?>
<cbc:CompanyID>1A 123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:CityName>[Deliver to City]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<!-- BT-80 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-14" id="cen-valid-country-code-kosovo-bt-80"?>
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-14"
id="cen-inv-country-code-kosovo-bt-80" description="expected-to-pass: temporary code should be supported by CEN" ?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
<cbc:ID>DE75512108001245126199</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>Zeitschrift [...]</cbc:ID>
<cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2016-01-01</cbc:StartDate>
<cbc:EndDate>2016-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>6171175.1</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Description>Zeitschrift Inland</cbc:Description>
<cbc:Name>Zeitschrift [...]</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>246</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<!-- BT-159 -->
<?xmute mutator="identity" schematron-valid="cenubl:BR-CL-15" id="cen-valid-country-code-kosovo-bt-159"?>
<?xmute mutator="code" values="XK" schematron-valid="cenubl:BR-CL-15"
id="cen-inv-country-code-kosovo-bt-159" description="expected-to-pass: temporary code should be supported by CEN"?>
<cbc:IdentificationCode>1A</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>Porto + Versandkosten</cbc:ID>
<cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Porto + Versandkosten</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>

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<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:rep="http://www.xoev.de/de/validator/varl/1"
xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
xmlns:in="http://www.xoev.de/de/validator/framework/1/createreportinput"
xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
xmlns:xd="http://www.oxygenxml.com/ns/doc/xsl"
xmlns:html="http://www.w3.org/1999/xhtml"
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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"
exclude-result-prefixes="xs"
version="2.0">
<xsl:import href="./default-report.xsl"/>
<xsl:output method="xml" indent="yes"/>
<!-- Überschrieben (default-report.xsl) -->
<xsl:template name="documentData">
<rep:documentData>
<xsl:for-each select="
$input-document/*/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName,
$input-document/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name">
<seller>
<xsl:value-of select="."/>
</seller>
</xsl:for-each>
<xsl:for-each select="
$input-document/*/cbc:ID,
$input-document/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:ID">
<id>
<xsl:value-of select="."/>
</id>
</xsl:for-each>
<xsl:for-each select="$input-document/*/cbc:IssueDate,
$input-document/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString">
<issueDate>
<xsl:value-of select="."/>
</issueDate>
</xsl:for-each>
</rep:documentData>
</xsl:template>
<!-- Overridden from default-report.xsl -->
<xsl:template name="html:documentData" xmlns="http://www.w3.org/1999/xhtml" >
<dl>
<xsl:for-each select="/rep:report/rep:scenarioMatched/rep:documentData/seller">
<dt>Erkannter Rechnungssteller:</dt>
<dd>
<xsl:value-of select="."/>
</dd>
</xsl:for-each>
<xsl:for-each select="/rep:report/rep:scenarioMatched/rep:documentData/id">
<dt>Erkannte Rechnungsnummer:</dt>
<dd>
<xsl:value-of select="."/>
</dd>
</xsl:for-each>
<xsl:for-each select="/rep:report/rep:scenarioMatched/rep:documentData/issueDate">
<dt>Erkanntes Rechnungsdatum:</dt>
<dd>
<xsl:value-of select="."/>
</dd>
</xsl:for-each>
</dl>
</xsl:template>
</xsl:stylesheet>