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fix(compliance): improve compliance

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This commit is contained in:
Philipp Kunz
2025-05-28 11:31:31 +00:00
parent 0140267eb2
commit a5b2d435d4
5 changed files with 157 additions and 4 deletions
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28
test/suite/einvoice_conversion/test.conv-09.round-trip.ts
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@ -313,7 +313,8 @@ tap.test('CONV-09: Round-Trip - ZUGFeRD format preservation', async () => {
// Test ZUGFeRD format preservation
const zugferdInvoice = `<?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:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p1:basic</ram:ID>
@ -322,6 +323,9 @@ tap.test('CONV-09: Round-Trip - ZUGFeRD format preservation', async () => {
<rsm:ExchangedDocument>
<ram:ID>ZF-RT-001</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20240123</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:ApplicableHeaderTradeAgreement>
@ -347,6 +351,28 @@ tap.test('CONV-09: Round-Trip - ZUGFeRD format preservation', async () => {
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>ZUGFeRD Test Product</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">3</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>1259.40</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>