.gitignore

@@ -18,4 +18,3 @@ dist/
 dist_*/
 
 # custom
-test/output

changelog.md

@@ -1,63 +1,5 @@
 # Changelog
 
-## 2025-04-04 - 4.2.2 - fix(documentation)
-Improve readme documentation for better clarity on PDF handling, XML validation and error reporting
-
-- Clarify that PDF extraction now includes multiple fallback strategies and robust error handling
-- Update usage examples to include payment options, detailed invoice item specifications and proper PDF embedding procedures
-- Enhance description of invoice format detection and validation with detailed error reporting
-- Improve overall readme clarity by updating instructions and code snippet examples
-
-## 2025-04-04 - 4.2.1 - fix(release)
-No changes detected in project files; project remains in sync.
-
-
-## 2025-04-04 - 4.2.0 - feat(UBL Encoder & Test Suite)
-Implement UBLEncoder and update corpus summary generation; adjust PDF timestamps in test outputs
-
-- Added a new UBLEncoder implementation to support exporting invoices in the UBL format
-- Updated encoder factory to return UBLEncoder instead of throwing an error for UBL
-- Refactored corpus master test to generate a simplified placeholder summary by removing execSync calls
-- Adjusted test/output files to update CreationDate and ModDate timestamps in PDFs
-- Revised real asset tests to correctly detect UBL format instead of XRechnung for certain files
-
-## 2025-04-04 - 4.1.7 - fix(ZUGFeRD encoder & dependency)
-Update @tsclass/tsclass dependency to ^8.2.0 and fix paymentOptions field in ZUGFeRD encoder for proper description output
-
-- Bump @tsclass/tsclass from ^8.1.1 to ^8.2.0 in package.json
-- Replace invoice.paymentOptions.info with invoice.paymentOptions.description in ts/formats/cii/zugferd/zugferd.encoder.ts
-- Update PDF metadata timestamps in test output
-
-## 2025-04-04 - 4.1.6 - fix(core)
-Improve PDF XML extraction, embedding, and format detection; update loadPdf/exportPdf error handling; add new validator implementations and enhance IPdf metadata.
-
-- Update loadPdf to capture extraction result details including detected format and improve error messaging
-- Enhance TextXMLExtractor with a chunked approach using both UTF-8 and Latin-1 decoding for reliable text extraction
-- Refactor PDFEmbedder to return a structured PDFEmbedResult with proper filename normalization and robust error handling
-- Extend format detection logic by adding quickFormatCheck, isUBLFormat, isXRechnungFormat, isCIIFormat, isZUGFERDV1Format, and FatturaPA checks
-- Introduce new validator classes (UBLValidator, XRechnungValidator, FatturaPAValidator) and a generic fallback validator in ValidatorFactory
-- Update IPdf interface to include embedded XML metadata (format, filename, description) for better traceability
-
-## 2025-04-03 - 4.1.5 - fix(core)
-No uncommitted changes detected in the repository. The project files and functionality remain unchanged.
-
-
-## 2025-04-03 - 4.1.4 - fix(corpus-tests, format-detection)
-Adjust corpus test thresholds and improve XML format detection for invoice documents
-
-- Lower expected success rate in corpus tests (e.g. from 70% to 65%) for correct ZUGFeRD files
-- Update test result diffs (e.g. updated success/fail counts in corpus-master-results.json and corpus-summary.md)
-- Enhance format detection by checking for namespaced root element names (e.g. ending with ':CrossIndustryInvoice' or ':CrossIndustryDocument')
-- Improve decoder factory to fallback to ZUGFeRDV1Decoder or ZUGFeRDDecoder when unknown but XML contains key patterns
-
-## 2025-04-03 - 4.1.3 - fix(core)
-Refactor module imports to use the centralized plugins module and update relative paths across the codebase. Also remove the obsolete test file (test/test.other-formats-corpus.ts) and update file metadata in test outputs.
-
-- Updated import statements in modules (e.g., ts/classes.xinvoice.ts, ts/formats/*, and ts/interfaces/common.ts) to import DOMParser, xpath, and other dependencies from './plugins.js' instead of directly from 'xmldom' and 'xpath'.
-- Adjusted import paths in test asset files such as test/assets/letter/letter1.ts.
-- Removed the obsolete test file test/test.other-formats-corpus.ts.
-- Test output files now show updated CreationDate/ModDate metadata.
-
 ## 2025-04-03 - 4.1.2 - fix(readme)
 Update readme documentation: enhance feature summary, update installation instructions and usage examples, remove obsolete config details, and better clarify supported invoice formats.
 

package.json

@@ -1,6 +1,6 @@
 {
   "name": "@fin.cx/xinvoice",
-  "version": "4.2.2",
+  "version": "4.1.2",
   "private": false,
   "description": "A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.",
   "main": "dist_ts/index.js",
@@ -24,7 +24,7 @@
   "dependencies": {
     "@push.rocks/smartfile": "^11.2.0",
     "@push.rocks/smartxml": "^1.1.1",
-    "@tsclass/tsclass": "^8.2.0",
+    "@tsclass/tsclass": "^8.1.1",
     "jsdom": "^26.0.0",
     "pako": "^2.1.0",
     "pdf-lib": "^1.17.1",

pnpm-lock.yaml

@@ -15,8 +15,8 @@ importers:
         specifier: ^1.1.1
         version: 1.1.1
       '@tsclass/tsclass':
-        specifier: ^8.2.0
+        specifier: ^8.1.1
-        version: 8.2.0
+        version: 8.1.1
       jsdom:
         specifier: ^26.0.0
         version: 26.0.0
@@ -1508,8 +1508,8 @@ packages:
   '@tsclass/tsclass@4.4.4':
     resolution: {integrity: sha512-YZOAF+u+r4u5rCev2uUd1KBTBdfyFdtDmcv4wuN+864lMccbdfRICR3SlJwCfYS1lbeV3QNLYGD30wjRXgvCJA==}
 
-  '@tsclass/tsclass@8.2.0':
+  '@tsclass/tsclass@8.1.1':
-    resolution: {integrity: sha512-qh3hhW5k030n3XVz6hDNrRPYZTTAvy7FZSnKYZXCRYV/JpNZw84daI4G4CgECOX/LAWAiW57MRwsFbShTddYBA==}
+    resolution: {integrity: sha512-1hCqVj7uIpMfTw8aAiEyAiAhJ18WKRFT2JaHkXBk9dMtLaL0E6sLDxsEp7jjcMRpRvVBzt9aE8fguJth37phNg==}
 
   '@types/accepts@1.3.7':
     resolution: {integrity: sha512-Pay9fq2lM2wXPWbteBsRAGiWH2hig4ZE2asK+mm7kUzlxRTfL961rj89I6zV/E3PcIkDqyuBEcMxFT7rccugeQ==}
@@ -7398,7 +7398,7 @@ snapshots:
     dependencies:
       type-fest: 4.37.0
 
-  '@tsclass/tsclass@8.2.0':
+  '@tsclass/tsclass@8.1.1':
     dependencies:
       type-fest: 4.39.1
 

readme.md

@@ -5,12 +5,11 @@ A comprehensive TypeScript library for creating, manipulating, and embedding XML
 ## Features
 
 - **Multi-format support**: Process invoices in ZUGFeRD (v1 & v2), Factur-X, XRechnung, UBL, and FatturaPA
-- **PDF handling**: Extract XML from PDF/A-3 invoices and embed XML into PDFs with robust error handling
+- **PDF handling**: Extract XML from PDF/A-3 invoices and embed XML into PDFs
-- **Validation**: Validate invoices against format-specific rules with detailed error reporting
+- **Validation**: Validate invoices against format-specific rules
 - **Conversion**: Convert between different invoice formats
 - **TypeScript**: Fully typed API with TypeScript definitions
 - **Modular architecture**: Extensible design with specialized components
-- **Robust error handling**: Detailed error information and graceful fallbacks
 
 ## Install
 
@@ -42,67 +41,13 @@ const invoice = new XInvoice();
 invoice.id = 'INV-2023-001';
 invoice.from = {
   name: 'Supplier Company',
-  type: 'company',
+  // Add more details...
-  address: {
-    streetName: 'Main Street',
-    houseNumber: '123',
-    city: 'Berlin',
-    postalCode: '10115',
-    country: 'Germany',
-    countryCode: 'DE'
-  },
-  registrationDetails: {
-    vatId: 'DE123456789',
-    registrationId: 'HRB 123456'
-  }
 };
 invoice.to = {
   name: 'Customer Company',
-  type: 'company',
+  // Add more details...
-  address: {
-    streetName: 'Customer Street',
-    houseNumber: '456',
-    city: 'Paris',
-    postalCode: '75001',
-    country: 'France',
-    countryCode: 'FR'
-  },
-  registrationDetails: {
-    vatId: 'FR87654321',
-    registrationId: 'RCS 654321'
-  }
 };
-
+// Add more invoice details...
-// Add payment options
-invoice.paymentOptions = {
-  info: 'Please transfer to our bank account',
-  sepaConnection: {
-    iban: 'DE89370400440532013000',
-    bic: 'COBADEFFXXX'
-  }
-};
-
-// Add invoice items
-invoice.items = [
-  {
-    position: 1,
-    name: 'Product A',
-    articleNumber: 'PROD-001',
-    unitQuantity: 2,
-    unitNetPrice: 100,
-    vatPercentage: 19,
-    unitType: 'EA'
-  },
-  {
-    position: 2,
-    name: 'Service B',
-    articleNumber: 'SERV-001',
-    unitQuantity: 1,
-    unitNetPrice: 200,
-    vatPercentage: 19,
-    unitType: 'EA'
-  }
-];
 
 // Export to XML
 const xml = await invoice.exportXml('zugferd');
@@ -114,9 +59,9 @@ const loadedInvoice = await XInvoice.fromXml(xml);
 const pdfBuffer = await fs.readFile('invoice.pdf');
 const invoiceFromPdf = await XInvoice.fromPdf(pdfBuffer);
 
-// Export to PDF with embedded XML
+// Export to PDF
-const pdfWithXml = await invoice.exportPdf('facturx');
+const pdfWithXml = await invoice.exportPdf(pdfBuffer);
-await fs.writeFile('invoice-with-xml.pdf', pdfWithXml.buffer);
+await fs.writeFile('invoice-with-xml.pdf', pdfWithXml);
 ```
 
 ### Working with Different Invoice Formats
@@ -133,11 +78,6 @@ const facturxInvoice = await XInvoice.fromXml(facturxXml);
 // Load an XRechnung invoice
 const xrechnungXml = await fs.readFile('xrechnung-invoice.xml', 'utf8');
 const xrechnungInvoice = await XInvoice.fromXml(xrechnungXml);
-
-// Export as different formats
-const facturxXml = await zugferdInvoice.exportXml('facturx');
-const ublXml = await facturxInvoice.exportXml('ubl');
-const xrechnungXml = await zugferdInvoice.exportXml('xrechnung');
 ```
 
 ### PDF Handling
@@ -147,19 +87,10 @@ const xrechnungXml = await zugferdInvoice.exportXml('xrechnung');
 const pdfBuffer = await fs.readFile('invoice.pdf');
 const invoice = await XInvoice.fromPdf(pdfBuffer);
 
-// Check the detected format
-console.log(`Detected format: ${invoice.getFormat()}`);
-
 // Embed XML into PDF
-invoice.pdf = {
+const existingPdf = await fs.readFile('document.pdf');
-  name: 'invoice.pdf',
+const pdfWithInvoice = await invoice.exportPdf(existingPdf);
-  id: 'invoice-1234',
+await fs.writeFile('invoice-with-xml.pdf', pdfWithInvoice);
-  metadata: { textExtraction: '' },
-  buffer: await fs.readFile('document.pdf')
-};
-
-const pdfWithInvoice = await invoice.exportPdf('facturx');
-await fs.writeFile('invoice-with-xml.pdf', pdfWithInvoice.buffer);
 ```
 
 ### Validating Invoices
@@ -172,11 +103,6 @@ if (validationResult.valid) {
 } else {
   console.log('Validation errors:', validationResult.errors);
 }
-
-// Validate at different levels
-const syntaxValidation = await invoice.validate(ValidationLevel.SYNTAX);
-const semanticValidation = await invoice.validate(ValidationLevel.SEMANTIC);
-const businessValidation = await invoice.validate(ValidationLevel.BUSINESS);
 ```
 
 ## Architecture
@@ -189,15 +115,14 @@ XInvoice uses a modular architecture with specialized components:
 - **Decoders**: Convert format-specific XML to a common invoice model
 - **Encoders**: Convert the common invoice model to format-specific XML
 - **Validators**: Validate invoices against format-specific rules
-- **FormatDetector**: Automatically detects invoice formats
 
 ### PDF Processing
 
-- **PDFExtractor**: Extract XML from PDF files using multiple strategies:
+- **PDF Extractors**: Extract XML from PDF files using multiple strategies:
   - Standard Extraction: Extracts XML from standard PDF/A-3 embedded files
   - Associated Files Extraction: Extracts XML from associated files (AF entry)
   - Text-based Extraction: Extracts XML by searching for patterns in the PDF text
-- **PDFEmbedder**: Embed XML into PDF files with robust error handling
+- **PDF Embedders**: Embed XML into PDF files
 
 This modular approach ensures maximum compatibility with different PDF implementations and invoice formats.
 
@@ -219,19 +144,15 @@ This modular approach ensures maximum compatibility with different PDF implement
 
 ```typescript
 // Using specific encoders
-import { ZUGFeRDEncoder, FacturXEncoder, UBLEncoder } from '@fin.cx/xinvoice';
+import { ZUGFeRDEncoder, FacturXEncoder } from '@fin.cx/xinvoice';
 
 // Create ZUGFeRD XML
 const zugferdEncoder = new ZUGFeRDEncoder();
-const zugferdXml = await zugferdEncoder.encode(invoiceData);
+const zugferdXml = await zugferdEncoder.createXml(invoiceData);
 
 // Create Factur-X XML
 const facturxEncoder = new FacturXEncoder();
-const facturxXml = await facturxEncoder.encode(invoiceData);
+const facturxXml = await facturxEncoder.createXml(invoiceData);
-
-// Create UBL XML
-const ublEncoder = new UBLEncoder();
-const ublXml = await ublEncoder.encode(invoiceData);
 
 // Using specific decoders
 import { ZUGFeRDDecoder, FacturXDecoder } from '@fin.cx/xinvoice';
@@ -245,59 +166,21 @@ const facturxDecoder = new FacturXDecoder(facturxXml);
 const facturxData = await facturxDecoder.decode();
 ```
 
-### Working with PDF Extraction and Embedding
+### Circular Encoding and Decoding
 
 ```typescript
-import { PDFExtractor, PDFEmbedder } from '@fin.cx/xinvoice';
+// Start with invoice data
+const invoiceData = { /* your structured invoice data */ };
 
-// Extract XML from PDF
+// Create XML
-const extractor = new PDFExtractor();
+const encoder = new FacturXEncoder();
-const extractResult = await extractor.extractXml(pdfBuffer);
+const xml = await encoder.createXml(invoiceData);
 
-if (extractResult.success) {
+// Decode XML back to structured data
-  console.log('Extracted XML:', extractResult.xml);
+const decoder = new FacturXDecoder(xml);
-  console.log('Detected format:', extractResult.format);
+const extractedData = await decoder.decode();
-  console.log('Extraction method used:', extractResult.extractorUsed);
-} else {
-  console.error('Extraction failed:', extractResult.error?.message);
-}
 
-// Embed XML into PDF
+// Now extractedData contains the same information as your original invoiceData
-const embedder = new PDFEmbedder();
-const embedResult = await embedder.createPdfWithXml(
-  pdfBuffer,
-  xmlContent,
-  'factur-x.xml',
-  'Factur-X XML Invoice',
-  'invoice.pdf',
-  'invoice-123456'
-);
-
-if (embedResult.success && embedResult.pdf) {
-  await fs.writeFile('output.pdf', embedResult.pdf.buffer);
-} else {
-  console.error('Embedding failed:', embedResult.error?.message);
-}
-```
-
-### Format Detection
-
-```typescript
-import { FormatDetector, InvoiceFormat } from '@fin.cx/xinvoice';
-
-// Detect format from XML
-const format = FormatDetector.detectFormat(xmlString);
-
-// Check format
-if (format === InvoiceFormat.ZUGFERD) {
-  console.log('This is a ZUGFeRD invoice');
-} else if (format === InvoiceFormat.FACTURX) {
-  console.log('This is a Factur-X invoice');
-} else if (format === InvoiceFormat.XRECHNUNG) {
-  console.log('This is an XRechnung invoice');
-} else if (format === InvoiceFormat.UBL) {
-  console.log('This is a UBL invoice');
-}
 ```
 
 ## Development
@@ -329,14 +212,13 @@ The library includes comprehensive test suites that verify:
 - Special character handling
 - Different invoice types (invoices, credit notes)
 - PDF extraction and embedding
-- Error handling and recovery
 
 ## Key Features
 
 1. **PDF Integration**
-   - Embed XML invoices in PDF documents with detailed error reporting
+   - Embed XML invoices in PDF documents
-   - Extract XML from existing PDF invoices using multiple fallback strategies
+   - Extract XML from existing PDF invoices using multiple strategies
-   - Handle different XML attachment methods and encodings
+   - Handle different XML attachment methods
 
 2. **Encoding & Decoding**
    - Create standards-compliant XML from structured data
@@ -354,11 +236,6 @@ The library includes comprehensive test suites that verify:
    - Detailed error reporting
    - Support for different validation levels
 
-5. **Error Handling**
-   - Robust error recovery mechanisms
-   - Detailed error information
-   - Type-safe error reporting
-
 By embracing `@fin.cx/xinvoice`, you simplify the handling of electronic invoice documents, fostering seamless integration across different financial processes, thus empowering practitioners with robust, flexible tools for VAT invoices in ZUGFeRD/Factur-X compliance or equivalent digital formats.
 
 ## License and Legal Information

test/assets/letter/letter1.ts

@@ -1,4 +1,4 @@
-import { business, finance } from '../../../ts/plugins.js';
+import { business, finance } from '@tsclass/tsclass';
 import type { TInvoice, TDebitNote } from '../../../ts/interfaces/common.js';
 
 const fromContact: business.TContact = {

test/output/circular-corpus-results.json

@@ -0,0 +1,45 @@
+{
+  "cii": {
+    "success": 3,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_1_Teilrechnung.cii.xml",
+        "success": true,
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_2_Teilrechnung.cii.xml",
+        "success": true,
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_AbweichenderZahlungsempf.cii.xml",
+        "success": true,
+        "error": null
+      }
+    ]
+  },
+  "ubl": {
+    "success": 3,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_1_Teilrechnung.ubl.xml",
+        "success": true,
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_2_Teilrechnung.ubl.xml",
+        "success": true,
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_AbweichenderZahlungsempf.ubl.xml",
+        "success": true,
+        "error": null
+      }
+    ]
+  },
+  "totalSuccessRate": 1
+}

test/output/circular/EN16931_1_Teilrechnung.cii.xml-exported.xml

@@ -0,0 +1,5 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>180.70</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">20.50</ram:TaxTotalAmount><ram:GrandTotalAmount>201.20</ram:GrandTotalAmount><ram:DuePayableAmount>201.20</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Kunstrasen grün 3m breit</ram:Name><ram:SellerAssignedID>KR3M</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>3.33</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MTK">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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>10.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>5.50</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </ram:Name><ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.49</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>109.80</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>4</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Pfand</ram:Name><ram:SellerAssignedID>PFA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>2.77</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>55.40</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/circular/EN16931_1_Teilrechnung.ubl.xml-exported.xml

@@ -0,0 +1,161 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
+  <cbc:DueDate>2018-07-05</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">9.9999</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>KR3M</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">3.3333</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>3</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">109.80000000000001</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>GTRWA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.49</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>4</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Pfand</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>PFA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">2.77</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/circular/EN16931_2_Teilrechnung.cii.xml-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471113</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">1.54</ram:TaxTotalAmount><ram:GrandTotalAmount>23.54</ram:GrandTotalAmount><ram:DuePayableAmount>23.54</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">4</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/circular/EN16931_2_Teilrechnung.ubl.xml-exported.xml

@@ -0,0 +1,93 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471113</cbc:ID>
+  <cbc:IssueDate>2018-06-13</cbc:IssueDate>
+  <cbc:DueDate>2018-07-13</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/circular/EN16931_AbweichenderZahlungsempf.cii.xml-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/circular/EN16931_AbweichenderZahlungsempf.ubl.xml-exported.xml

@@ -0,0 +1,115 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/corpus-master-results.json

@@ -0,0 +1,17 @@
+{
+  "test.zugferd-corpus.ts": {
+    "error": "No results file found"
+  },
+  "test.xml-rechnung-corpus.ts": {
+    "error": "No results file found"
+  },
+  "test.other-formats-corpus.ts": {
+    "error": "No results file found"
+  },
+  "test.validation-corpus.ts": {
+    "error": "No results file found"
+  },
+  "test.circular-corpus.ts": {
+    "error": "No results file found"
+  }
+}

test/output/corpus-summary.md

@@ -0,0 +1,13 @@
+# XInvoice Corpus Testing Summary
+
+Generated on: 2025-04-03T19:22:13.546Z
+
+## Overall Summary
+
+| Test | Success Rate | Files Tested |
+|------|--------------|-------------|
+| test.zugferd-corpus.ts | Error: No results file found | N/A |
+| test.xml-rechnung-corpus.ts | Error: No results file found | N/A |
+| test.other-formats-corpus.ts | Error: No results file found | N/A |
+| test.validation-corpus.ts | Error: No results file found | N/A |
+| test.circular-corpus.ts | Error: No results file found | N/A |

test/output/exported-invoice.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>0.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount><ram:GrandTotalAmount>0.00</ram:GrandTotalAmount><ram:DuePayableAmount>0.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/facturx-circular-encoded.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">20230101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB12345</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB54321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20230131</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>600.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">114.00</ram:TaxTotalAmount><ram:GrandTotalAmount>714.00</ram:GrandTotalAmount><ram:DuePayableAmount>714.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Product A</ram:Name><ram:SellerAssignedID>PROD-A</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>100.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="EA">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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>200.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Service B</ram:Name><ram:SellerAssignedID>SERV-B</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">5</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>400.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/facturx-encoded.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">20230101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB12345</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB54321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20230131</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>600.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">114.00</ram:TaxTotalAmount><ram:GrandTotalAmount>714.00</ram:GrandTotalAmount><ram:DuePayableAmount>714.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Product A</ram:Name><ram:SellerAssignedID>PROD-A</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>100.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="EA">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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>200.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Service B</ram:Name><ram:SellerAssignedID>SERV-B</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">5</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>400.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/focused/EN16931_1_Teilrechnung.cii.xml-exported.xml

@@ -0,0 +1,5 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>180.70</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">20.50</ram:TaxTotalAmount><ram:GrandTotalAmount>201.20</ram:GrandTotalAmount><ram:DuePayableAmount>201.20</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Kunstrasen grün 3m breit</ram:Name><ram:SellerAssignedID>KR3M</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>3.33</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MTK">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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>10.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>5.50</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </ram:Name><ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.49</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>109.80</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>4</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Pfand</ram:Name><ram:SellerAssignedID>PFA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>2.77</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>55.40</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/focused/EN16931_1_Teilrechnung.ubl.xml-exported.xml

@@ -0,0 +1,161 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
+  <cbc:DueDate>2018-07-05</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">9.9999</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>KR3M</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">3.3333</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>3</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">109.80000000000001</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>GTRWA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.49</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>4</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Pfand</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>PFA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">2.77</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/focused/EN16931_2_Teilrechnung.cii.xml-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471113</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">1.54</ram:TaxTotalAmount><ram:GrandTotalAmount>23.54</ram:GrandTotalAmount><ram:DuePayableAmount>23.54</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">4</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/focused/EN16931_2_Teilrechnung.ubl.xml-exported.xml

@@ -0,0 +1,93 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471113</cbc:ID>
+  <cbc:IssueDate>2018-06-13</cbc:IssueDate>
+  <cbc:DueDate>2018-07-13</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/focused/EN16931_AbweichenderZahlungsempf.cii.xml-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/focused/EN16931_AbweichenderZahlungsempf.ubl.xml-exported.xml

@@ -0,0 +1,115 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/focused/EN16931_Betriebskostenabrechnung.cii.xml-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Grundbesitz GmbH &amp; Co.</ram:Name><ram:PostalTradeAddress><ram:LineOne>Musterstraße 42</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>75645</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE136695976</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Beispielmieter GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Verwaltung Straße 40</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Musterstadt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>15387.08</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">2923.55</ram:TaxTotalAmount><ram:GrandTotalAmount>18310.63</ram:GrandTotalAmount><ram:DuePayableAmount>18310.63</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Abrechnungskreis 1</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>15387.08</ram:ChargeAmount></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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>15387.08</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/focused/EN16931_Betriebskostenabrechnung.ubl.xml-exported.xml

@@ -0,0 +1,90 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Grundbesitz GmbH & Co.</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Musterstraße 42</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>75645</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Beispielmieter GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Musterstadt</cbc:CityName>
+        <cbc:PostalZone>12345</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Abrechnungskreis 1</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">15387.08</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/focused/EN16931_Einfach.cii.xml-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/focused/EN16931_Einfach.ubl.xml-exported.xml

@@ -0,0 +1,115 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/other-formats-corpus-results.json

@@ -0,0 +1,26 @@
+{
+  "peppol": {
+    "success": 2,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample1.xml",
+        "success": true,
+        "format": "xrechnung",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample2.xml",
+        "success": true,
+        "format": "xrechnung",
+        "error": null
+      }
+    ]
+  },
+  "fatturapa": {
+    "success": 0,
+    "fail": 0,
+    "details": []
+  },
+  "totalSuccessRate": 1
+}

test/output/real-cii-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/real-ubl-exported.xml

@@ -0,0 +1,115 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/sample-invoice.xml

@@ -0,0 +1,54 @@
+<?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:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>INV-2023-001</ram:ID>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20230101</udt:DateTimeString>
+    </ram:IssueDateTime>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:SellerTradeParty>
+        <ram:Name>Supplier Company</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:LineOne>Supplier Street</ram:LineOne>
+          <ram:LineTwo>123</ram:LineTwo>
+          <ram:PostcodeCode>12345</ram:PostcodeCode>
+          <ram:CityName>Supplier City</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE123456789</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:Name>Customer Company</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:LineOne>Customer Street</ram:LineOne>
+          <ram:LineTwo>456</ram:LineTwo>
+          <ram:PostcodeCode>54321</ram:PostcodeCode>
+          <ram:CityName>Customer City</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+      </ram:BuyerTradeParty>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery/>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:LineTotalAmount>200.00</ram:LineTotalAmount>
+        <ram:TaxTotalAmount currencyID="EUR">38.00</ram:TaxTotalAmount>
+        <ram:GrandTotalAmount>238.00</ram:GrandTotalAmount>
+        <ram:DuePayableAmount>238.00</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

test/output/simple/EN16931_Einfach.cii.xml-exported.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/simple/EN16931_Einfach.ubl.xml-exported.xml

@@ -0,0 +1,115 @@
+<?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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <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">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/test-invoice-reextracted.xml

@@ -0,0 +1,3 @@
+<?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:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</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:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/validation-corpus-results.json

@@ -0,0 +1,192 @@
+{
+  "zugferdV2Correct": {
+    "success": 5,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Avoir_FR_type381_BASIC.pdf",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_DOM_BASICWL.pdf",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_DOM_MINIMUM.pdf",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_FR_BASICWL.pdf",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_FR_MINIMUM.pdf",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      }
+    ]
+  },
+  "zugferdV2Fail": {
+    "success": 0,
+    "fail": 5,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_BASIC.pdf",
+        "success": false,
+        "valid": true,
+        "errors": [],
+        "error": "Validation result (true) doesn't match expectation (false)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_EN16931.pdf",
+        "success": false,
+        "valid": true,
+        "errors": [],
+        "error": "Validation result (true) doesn't match expectation (false)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_MINIMUM.pdf",
+        "success": false,
+        "valid": true,
+        "errors": [],
+        "error": "Validation result (true) doesn't match expectation (false)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_BASICWL.pdf",
+        "success": false,
+        "valid": true,
+        "errors": [],
+        "error": "Validation result (true) doesn't match expectation (false)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_EN16931.pdf",
+        "success": false,
+        "valid": true,
+        "errors": [],
+        "error": "Validation result (true) doesn't match expectation (false)"
+      }
+    ]
+  },
+  "cii": {
+    "success": 5,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_1_Teilrechnung.cii.xml",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_2_Teilrechnung.cii.xml",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_AbweichenderZahlungsempf.cii.xml",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Betriebskostenabrechnung.cii.xml",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach.cii.xml",
+        "success": true,
+        "valid": true,
+        "errors": [],
+        "error": null
+      }
+    ]
+  },
+  "ubl": {
+    "success": 0,
+    "fail": 5,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_1_Teilrechnung.ubl.xml",
+        "success": false,
+        "valid": false,
+        "errors": [
+          {
+            "code": "VAL-ERROR",
+            "message": "Validation error: XRechnung validator not yet implemented"
+          }
+        ],
+        "error": "Validation result (false) doesn't match expectation (true)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_2_Teilrechnung.ubl.xml",
+        "success": false,
+        "valid": false,
+        "errors": [
+          {
+            "code": "VAL-ERROR",
+            "message": "Validation error: XRechnung validator not yet implemented"
+          }
+        ],
+        "error": "Validation result (false) doesn't match expectation (true)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_AbweichenderZahlungsempf.ubl.xml",
+        "success": false,
+        "valid": false,
+        "errors": [
+          {
+            "code": "VAL-ERROR",
+            "message": "Validation error: XRechnung validator not yet implemented"
+          }
+        ],
+        "error": "Validation result (false) doesn't match expectation (true)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Betriebskostenabrechnung.ubl.xml",
+        "success": false,
+        "valid": false,
+        "errors": [
+          {
+            "code": "VAL-ERROR",
+            "message": "Validation error: XRechnung validator not yet implemented"
+          }
+        ],
+        "error": "Validation result (false) doesn't match expectation (true)"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml",
+        "success": false,
+        "valid": false,
+        "errors": [
+          {
+            "code": "VAL-ERROR",
+            "message": "Validation error: XRechnung validator not yet implemented"
+          }
+        ],
+        "error": "Validation result (false) doesn't match expectation (true)"
+      }
+    ]
+  },
+  "totalCorrectSuccessRate": 0.6666666666666666
+}

test/output/xml-rechnung-corpus-results.json

@@ -0,0 +1,350 @@
+{
+  "cii": {
+    "success": 27,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_1_Teilrechnung.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_2_Teilrechnung.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_AbweichenderZahlungsempf.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Betriebskostenabrechnung.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach_DueDate.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach_negativePaymentDue.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Elektron.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_ElektronischeAdresse.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Gutschrift.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Haftpflichtversicherung_Versicherungssteuer.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Innergemeinschaftliche_Lieferungen.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Kraftfahrversicherung_Bruttopreise.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Miete.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_OEPNV.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Physiotherapeut.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Rabatte.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_RechnungsUebertragung.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Rechnungskorrektur.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Reisekostenabrechnung.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_SEPA_Prenotification.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Sachversicherung_berechneter_Steuersatz.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Betriebskostenabrechnung.cii.xml",
+        "success": true,
+        "format": "cii",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Einfach.cii.xml",
+        "success": true,
+        "format": "cii",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Elektron.cii.xml",
+        "success": true,
+        "format": "cii",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Reisekostenabrechnung.cii.xml",
+        "success": true,
+        "format": "cii",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      }
+    ]
+  },
+  "ubl": {
+    "success": 28,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_1_Teilrechnung.ubl.xml",
+        "success": true,
+        "format": "xrechnung",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_2_Teilrechnung.ubl.xml",
+        "success": true,
+        "format": "xrechnung",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_AbweichenderZahlungsempf.ubl.xml",
+        "success": true,
+        "format": "xrechnung",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Betriebskostenabrechnung.ubl.xml",
+        "success": true,
+        "format": "xrechnung",
+        "error": null
+      },
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test/output/zugferd-corpus-results.json

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+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_RechnungsUebertragung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Rechnungskorrektur.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Reisekostenabrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_SEPA_Prenotification.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Sachversicherung_berechneter_Steuersatz.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Fremdwaehrung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_InnergemeinschLieferungMehrereBestellungen.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Kostenrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Rechnungskorrektur.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Warenrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/MINIMUM/zugferd_2p0_MINIMUM.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC/zugferd_2p1_BASIC_Einfach.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC/zugferd_2p1_BASIC_Rechnungskorrektur.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC/zugferd_2p1_BASIC_Taxifahrt.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC WL/zugferd_2p1_BASIC-WL_Buchungshilfe.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC WL/zugferd_2p1_BASIC-WL_Einfach.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_1_Teilrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_2_Teilrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_AbweichenderZahlungsempf.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Betriebskostenabrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Betriebskostenabrechnung_XRechnung_embedded.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Einfach.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Einfach_DueDate.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Einfach_negativePaymentDue.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Elektron.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Elektron_XRechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Elektron_embedded.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_ElektronischeAdresse.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Gutschrift.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Haftpflichtversicherung_Versicherungssteuer.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Innergemeinschaftliche_Lieferungen.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Kraftfahrversicherung_Bruttopreise.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Miete.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_OEPNV.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Physiotherapeut.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Rabatte.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_RechnungsUebertragung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Rechnungskorrektur.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Reisekostenabrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Reisekostenabrechnung_XRechnung_embedded.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_SEPA_Prenotification.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Sachversicherung_berechneter_Steuersatz.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Fremdwaehrung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_InnergemeinschLieferungMehrereBestellungen.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Kostenrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Rechnungskorrektur.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Warenrechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/MINIMUM/zugferd_2p1_MINIMUM_Buchungshilfe.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/MINIMUM/zugferd_2p1_MINIMUM_Rechnung.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      }
+    ]
+  },
+  "zugferdV2Fail": {
+    "success": 19,
+    "fail": 0,
+    "details": [
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_BASIC.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_EN16931.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_MINIMUM.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_BASICWL.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_EN16931.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_MINIMUM.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_DOM_BASIC.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_DOM_EN16931.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_FR_BASIC.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_FR_EN16931.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_UE_BASIC.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_UE_EN16931.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/MustangRE-20171118_506_ZUGFeRD1and2.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/Mustangproject/MustangGnuaccountingBeispielRE-20171118_506.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/Mustangproject/MustangGnuaccountingBeispielRE-20190610_507a.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/Mustangproject/MustangGnuaccountingBeispielRE-20190610_507b.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/ZUGFeRD_2.0_fully_compliant_complete.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/ZUGFeRD_2_fully_compliant_complete.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/python-factur-x/python-factur-x.pdf",
+        "success": true,
+        "format": "facturx",
+        "error": null
+      }
+    ]
+  },
+  "totalCorrectSuccessRate": 0.9797979797979798
+}

test/test.corpus-master.ts

@@ -1,6 +1,7 @@
-import { tap } from '@push.rocks/tapbundle';
+import { tap, expect } from '@push.rocks/tapbundle';
 import * as fs from 'fs/promises';
 import * as path from 'path';
+import { execSync } from 'child_process';
 
 // Master test for corpus testing
 tap.test('Run all corpus tests', async () => {
@@ -10,31 +11,203 @@ tap.test('Run all corpus tests', async () => {
   const testDir = path.join(process.cwd(), 'test', 'output');
   await fs.mkdir(testDir, { recursive: true });
   
-  // Generate a summary report from existing results
+  // Run each test file and collect results
+  const testFiles = [
+    'test.zugferd-corpus.ts',
+    'test.xml-rechnung-corpus.ts',
+    'test.other-formats-corpus.ts',
+    'test.validation-corpus.ts',
+    'test.circular-corpus.ts'
+  ];
+  
+  const results: Record<string, any> = {};
+  
+  for (const testFile of testFiles) {
+    console.log(`Running ${testFile}...`);
+    
     try {
-    // Create a simple summary
+      // Run the test
-    const summary = `# XInvoice Corpus Testing Summary
+      execSync(`tsx test/${testFile}`, { stdio: 'inherit' });
       
-Generated on: ${new Date().toISOString()}
+      // Read the results
+      const resultFile = testFile.replace('.ts', '-results.json');
+      const resultPath = path.join(testDir, resultFile);
       
-## Note
+      if (await fileExists(resultPath)) {
+        const resultContent = await fs.readFile(resultPath, 'utf8');
+        results[testFile] = JSON.parse(resultContent);
+      } else {
+        results[testFile] = { error: 'No results file found' };
+      }
+    } catch (error) {
+      console.error(`Error running ${testFile}:`, error);
+      results[testFile] = { error: error.message };
+    }
+  }
   
-This is a placeholder summary. The actual tests are run individually.
+  // Save the combined results
-`;
+  await fs.writeFile(
+    path.join(testDir, 'corpus-master-results.json'), 
+    JSON.stringify(results, null, 2)
+  );
   
-    // Write the summary to a file
+  // Generate a summary report
+  const summary = generateSummary(results);
   await fs.writeFile(
     path.join(testDir, 'corpus-summary.md'), 
     summary
   );
   
-    console.log('Corpus summary generated.');
+  console.log('All corpus tests completed.');
-  } catch (error) {
-    console.error('Error generating corpus summary:', error);
-  }
 });
 
+/**
+ * Generates a summary report from the test results
+ * @param results Test results
+ * @returns Summary report in Markdown format
+ */
+function generateSummary(results: Record<string, any>): string {
+  let summary = '# XInvoice Corpus Testing Summary\n\n';
   
+  // Add date and time
+  summary += `Generated on: ${new Date().toISOString()}\n\n`;
+  
+  // Add overall summary
+  summary += '## Overall Summary\n\n';
+  summary += '| Test | Success Rate | Files Tested |\n';
+  summary += '|------|--------------|-------------|\n';
+  
+  for (const [testFile, result] of Object.entries(results)) {
+    if (result.error) {
+      summary += `| ${testFile} | Error: ${result.error} | N/A |\n`;
+      continue;
+    }
+    
+    let successRate = 'N/A';
+    let filesTested = 'N/A';
+    
+    if (testFile === 'test.zugferd-corpus.ts') {
+      const rate = result.totalCorrectSuccessRate * 100;
+      successRate = `${rate.toFixed(2)}%`;
+      
+      const v1Correct = result.zugferdV1Correct?.success + result.zugferdV1Correct?.fail || 0;
+      const v1Fail = result.zugferdV1Fail?.success + result.zugferdV1Fail?.fail || 0;
+      const v2Correct = result.zugferdV2Correct?.success + result.zugferdV2Correct?.fail || 0;
+      const v2Fail = result.zugferdV2Fail?.success + result.zugferdV2Fail?.fail || 0;
+      
+      filesTested = `${v1Correct + v1Fail + v2Correct + v2Fail}`;
+    } else if (testFile === 'test.xml-rechnung-corpus.ts') {
+      const rate = result.totalSuccessRate * 100;
+      successRate = `${rate.toFixed(2)}%`;
+      
+      const cii = result.cii?.success + result.cii?.fail || 0;
+      const ubl = result.ubl?.success + result.ubl?.fail || 0;
+      const fx = result.fx?.success + result.fx?.fail || 0;
+      
+      filesTested = `${cii + ubl + fx}`;
+    } else if (testFile === 'test.other-formats-corpus.ts') {
+      const rate = result.totalSuccessRate * 100;
+      successRate = `${rate.toFixed(2)}%`;
+      
+      const peppol = result.peppol?.success + result.peppol?.fail || 0;
+      const fatturapa = result.fatturapa?.success + result.fatturapa?.fail || 0;
+      
+      filesTested = `${peppol + fatturapa}`;
+    } else if (testFile === 'test.validation-corpus.ts') {
+      const rate = result.totalCorrectSuccessRate * 100;
+      successRate = `${rate.toFixed(2)}%`;
+      
+      const zugferdV2Correct = result.zugferdV2Correct?.success + result.zugferdV2Correct?.fail || 0;
+      const zugferdV2Fail = result.zugferdV2Fail?.success + result.zugferdV2Fail?.fail || 0;
+      const cii = result.cii?.success + result.cii?.fail || 0;
+      const ubl = result.ubl?.success + result.ubl?.fail || 0;
+      
+      filesTested = `${zugferdV2Correct + zugferdV2Fail + cii + ubl}`;
+    } else if (testFile === 'test.circular-corpus.ts') {
+      const rate = result.totalSuccessRate * 100;
+      successRate = `${rate.toFixed(2)}%`;
+      
+      const cii = result.cii?.success + result.cii?.fail || 0;
+      const ubl = result.ubl?.success + result.ubl?.fail || 0;
+      
+      filesTested = `${cii + ubl}`;
+    }
+    
+    summary += `| ${testFile} | ${successRate} | ${filesTested} |\n`;
+  }
+  
+  // Add detailed results for each test
+  for (const [testFile, result] of Object.entries(results)) {
+    if (result.error) {
+      continue;
+    }
+    
+    summary += `\n## ${testFile}\n\n`;
+    
+    if (testFile === 'test.zugferd-corpus.ts') {
+      summary += '### ZUGFeRD v1 Correct Files\n\n';
+      summary += `Success: ${result.zugferdV1Correct?.success || 0}, Fail: ${result.zugferdV1Correct?.fail || 0}\n\n`;
+      
+      summary += '### ZUGFeRD v1 Fail Files\n\n';
+      summary += `Success: ${result.zugferdV1Fail?.success || 0}, Fail: ${result.zugferdV1Fail?.fail || 0}\n\n`;
+      
+      summary += '### ZUGFeRD v2 Correct Files\n\n';
+      summary += `Success: ${result.zugferdV2Correct?.success || 0}, Fail: ${result.zugferdV2Correct?.fail || 0}\n\n`;
+      
+      summary += '### ZUGFeRD v2 Fail Files\n\n';
+      summary += `Success: ${result.zugferdV2Fail?.success || 0}, Fail: ${result.zugferdV2Fail?.fail || 0}\n\n`;
+    } else if (testFile === 'test.xml-rechnung-corpus.ts') {
+      summary += '### CII Files\n\n';
+      summary += `Success: ${result.cii?.success || 0}, Fail: ${result.cii?.fail || 0}\n\n`;
+      
+      summary += '### UBL Files\n\n';
+      summary += `Success: ${result.ubl?.success || 0}, Fail: ${result.ubl?.fail || 0}\n\n`;
+      
+      summary += '### FX Files\n\n';
+      summary += `Success: ${result.fx?.success || 0}, Fail: ${result.fx?.fail || 0}\n\n`;
+    } else if (testFile === 'test.other-formats-corpus.ts') {
+      summary += '### PEPPOL Files\n\n';
+      summary += `Success: ${result.peppol?.success || 0}, Fail: ${result.peppol?.fail || 0}\n\n`;
+      
+      summary += '### fatturaPA Files\n\n';
+      summary += `Success: ${result.fatturapa?.success || 0}, Fail: ${result.fatturapa?.fail || 0}\n\n`;
+    } else if (testFile === 'test.validation-corpus.ts') {
+      summary += '### ZUGFeRD v2 Correct Files Validation\n\n';
+      summary += `Success: ${result.zugferdV2Correct?.success || 0}, Fail: ${result.zugferdV2Correct?.fail || 0}\n\n`;
+      
+      summary += '### ZUGFeRD v2 Fail Files Validation\n\n';
+      summary += `Success: ${result.zugferdV2Fail?.success || 0}, Fail: ${result.zugferdV2Fail?.fail || 0}\n\n`;
+      
+      summary += '### CII Files Validation\n\n';
+      summary += `Success: ${result.cii?.success || 0}, Fail: ${result.cii?.fail || 0}\n\n`;
+      
+      summary += '### UBL Files Validation\n\n';
+      summary += `Success: ${result.ubl?.success || 0}, Fail: ${result.ubl?.fail || 0}\n\n`;
+    } else if (testFile === 'test.circular-corpus.ts') {
+      summary += '### CII Files Circular Testing\n\n';
+      summary += `Success: ${result.cii?.success || 0}, Fail: ${result.cii?.fail || 0}\n\n`;
+      
+      summary += '### UBL Files Circular Testing\n\n';
+      summary += `Success: ${result.ubl?.success || 0}, Fail: ${result.ubl?.fail || 0}\n\n`;
+    }
+  }
+  
+  return summary;
+}
+
+/**
+ * Checks if a file exists
+ * @param filePath Path to the file
+ * @returns True if the file exists
+ */
+async function fileExists(filePath: string): Promise<boolean> {
+  try {
+    await fs.access(filePath);
+    return true;
+  } catch {
+    return false;
+  }
+}
 
 // Run the tests
 tap.start();

test/test.other-formats-corpus.ts

@@ -0,0 +1,172 @@
+import { tap, expect } from '@push.rocks/tapbundle';
+import { XInvoice } from '../ts/classes.xinvoice.js';
+import { InvoiceFormat, ValidationLevel } from '../ts/interfaces/common.js';
+import * as fs from 'fs/promises';
+import * as path from 'path';
+
+// Test other formats corpus (PEPPOL, fatturaPA)
+tap.test('XInvoice should handle other formats corpus', async () => {
+  // Get all files
+  const peppolFiles = await findFiles(path.join(process.cwd(), 'test/assets/corpus/PEPPOL'), '.xml');
+
+  // Skip problematic fatturaPA files
+  const fatturapaDir = path.join(process.cwd(), 'test/assets/corpus/fatturaPA');
+  const fatturapaFiles = [];
+
+  try {
+    // Only test a subset of fatturaPA files to avoid hanging
+    const files = await fs.readdir(fatturapaDir, { withFileTypes: true });
+    for (const file of files) {
+      if (!file.isDirectory() && file.name.endsWith('.xml') && !file.name.includes('Large_Invoice')) {
+        fatturapaFiles.push(path.join(fatturapaDir, file.name));
+      }
+    }
+  } catch (error) {
+    console.error(`Error reading fatturaPA directory: ${error.message}`);
+  }
+
+  // Log the number of files found
+  console.log(`Found ${peppolFiles.length} PEPPOL files`);
+  console.log(`Found ${fatturapaFiles.length} fatturaPA files`);
+
+  // Test PEPPOL files
+  const peppolResults = await testFiles(peppolFiles, InvoiceFormat.UBL);
+  console.log(`PEPPOL files: ${peppolResults.success} succeeded, ${peppolResults.fail} failed`);
+
+  // Test fatturaPA files
+  const fatturapaResults = await testFiles(fatturapaFiles, InvoiceFormat.UBL);
+  console.log(`fatturaPA files: ${fatturapaResults.success} succeeded, ${fatturapaResults.fail} failed`);
+
+  // Check that we have a reasonable success rate
+  const totalSuccess = peppolResults.success + fatturapaResults.success;
+  const totalFiles = peppolFiles.length + fatturapaFiles.length;
+  const successRate = totalSuccess / totalFiles;
+
+  console.log(`Overall success rate: ${(successRate * 100).toFixed(2)}%`);
+
+  // We should have a success rate of at least 50% for these formats
+  // They might not be fully supported yet, so we set a lower threshold
+  expect(successRate).toBeGreaterThan(0.5);
+
+  // Save the test results to a file
+  const testDir = path.join(process.cwd(), 'test', 'output');
+  await fs.mkdir(testDir, { recursive: true });
+
+  const testResults = {
+    peppol: peppolResults,
+    fatturapa: fatturapaResults,
+    totalSuccessRate: successRate
+  };
+
+  await fs.writeFile(
+    path.join(testDir, 'other-formats-corpus-results.json'),
+    JSON.stringify(testResults, null, 2)
+  );
+});
+
+/**
+ * Tests a list of XML files and returns the results
+ * @param files List of files to test
+ * @param expectedFormat Expected format of the files
+ * @returns Test results
+ */
+async function testFiles(files: string[], expectedFormat: InvoiceFormat): Promise<{ success: number, fail: number, details: any[] }> {
+  const results = {
+    success: 0,
+    fail: 0,
+    details: [] as any[]
+  };
+
+  for (const file of files) {
+    try {
+      console.log(`Testing file: ${path.basename(file)}`);
+
+      // Read the file with a timeout
+      const xmlContent = await Promise.race([
+        fs.readFile(file, 'utf8'),
+        new Promise<string>((_, reject) => {
+          setTimeout(() => reject(new Error('Timeout reading file')), 5000);
+        })
+      ]);
+
+      // Create XInvoice from XML with a timeout
+      const xinvoice = await Promise.race([
+        XInvoice.fromXml(xmlContent),
+        new Promise<XInvoice>((_, reject) => {
+          setTimeout(() => reject(new Error('Timeout processing XML')), 5000);
+        })
+      ]);
+
+      // Check that the XInvoice instance has the expected properties
+      if (xinvoice && xinvoice.from && xinvoice.to) {
+        // Success - we don't check the format for these files
+        // as they might be detected as different formats
+        results.success++;
+        results.details.push({
+          file,
+          success: true,
+          format: xinvoice.getFormat(),
+          error: null
+        });
+        console.log(`✅ Success: ${path.basename(file)}`);
+      } else {
+        // Missing required properties
+        results.fail++;
+        results.details.push({
+          file,
+          success: false,
+          format: null,
+          error: 'Missing required properties'
+        });
+        console.log(`❌ Failed: ${path.basename(file)} - Missing required properties`);
+      }
+    } catch (error) {
+      // Error processing the file
+      results.fail++;
+      results.details.push({
+        file,
+        success: false,
+        format: null,
+        error: `Error: ${error.message}`
+      });
+      console.log(`❌ Failed: ${path.basename(file)} - ${error.message}`);
+    }
+  }
+
+  return results;
+}
+
+/**
+ * Recursively finds files with a specific extension in a directory
+ * @param dir Directory to search
+ * @param extension File extension to look for
+ * @returns Array of file paths
+ */
+async function findFiles(dir: string, extension: string): Promise<string[]> {
+  try {
+    const files = await fs.readdir(dir, { withFileTypes: true });
+
+    const result: string[] = [];
+
+    for (const file of files) {
+      const filePath = path.join(dir, file.name);
+
+      if (file.isDirectory()) {
+        // Recursively search subdirectories
+        const subDirFiles = await findFiles(filePath, extension);
+        result.push(...subDirFiles);
+      } else if (file.name.toLowerCase().endsWith(extension)) {
+        // Add files with the specified extension to the list
+        result.push(filePath);
+      }
+    }
+
+    return result;
+  } catch (error) {
+    console.error(`Error finding files in ${dir}:`, error);
+    return [];
+  }
+}
+
+// Run the tests
+tap.start();

test/test.real-assets.ts

@@ -37,7 +37,6 @@ tap.test('XInvoice should load and parse real CII XML files', async () => {
 tap.test('XInvoice should load and parse real UBL XML files', async () => {
   // Test with a simple UBL file
   const xmlPath = path.join(process.cwd(), 'test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml');
-
   const xmlContent = await fs.readFile(xmlPath, 'utf8');
 
   // Create XInvoice from XML
@@ -50,15 +49,17 @@ tap.test('XInvoice should load and parse real UBL XML files', async () => {
   expect(xinvoice.items).toBeArray();
 
   // Check that the format is detected correctly
-  // This file is a UBL format, not XRechnung
+  expect(xinvoice.getFormat()).toEqual(InvoiceFormat.XRECHNUNG);
-  expect(xinvoice.getFormat()).toEqual(InvoiceFormat.UBL);
 
-  // Skip the export test for now since UBL encoder is not implemented yet
+  // Check that the invoice can be exported back to XML
-  // This is a legitimate limitation of the current implementation
+  const exportedXml = await xinvoice.exportXml('xrechnung');
-  console.log('Skipping UBL export test - UBL encoder not yet implemented');
+  expect(exportedXml).toBeTruthy();
+  expect(exportedXml).toInclude('Invoice');
 
-  // Just test that the format was detected correctly
+  // Save the exported XML for inspection
-  expect(xinvoice.getFormat()).toEqual(InvoiceFormat.UBL);
+  const testDir = path.join(process.cwd(), 'test', 'output');
+  await fs.mkdir(testDir, { recursive: true });
+  await fs.writeFile(path.join(testDir, 'real-ubl-exported.xml'), exportedXml);
 });
 
 // Test PDF creation and extraction with real XML files

test/test.validation-corpus.ts

@@ -4,72 +4,73 @@ import { InvoiceFormat, ValidationLevel } from '../ts/interfaces/common.js';
 import * as fs from 'fs/promises';
 import * as path from 'path';
 
+// Test validation of corpus files
 tap.test('XInvoice should validate corpus files correctly', async () => {
-  // Find test files
+  // Get a subset of files for validation testing
-  const testDir = path.join(process.cwd(), 'test', 'assets');
+  const zugferdV2CorrectFiles = await findFiles(path.join(process.cwd(), 'test/assets/corpus/ZUGFeRDv2/correct'), '.pdf', 5);
+  const zugferdV2FailFiles = await findFiles(path.join(process.cwd(), 'test/assets/corpus/ZUGFeRDv2/fail'), '.pdf', 5);
+  const ciiFiles = await findFiles(path.join(process.cwd(), 'test/assets/corpus/XML-Rechnung/CII'), '.xml', 5);
+  const ublFiles = await findFiles(path.join(process.cwd(), 'test/assets/corpus/XML-Rechnung/UBL'), '.xml', 5);
 
-  // ZUGFeRD v2 correct files
+  // Log the number of files found
-  const zugferdV2CorrectDir = path.join(testDir, 'corpus', 'ZUGFeRDv2', 'correct');
-  const zugferdV2CorrectFiles = await findFiles(zugferdV2CorrectDir, '.xml');
   console.log(`Found ${zugferdV2CorrectFiles.length} ZUGFeRD v2 correct files for validation`);
-
-  // ZUGFeRD v2 fail files
-  const zugferdV2FailDir = path.join(testDir, 'corpus', 'ZUGFeRDv2', 'fail');
-  const zugferdV2FailFiles = await findFiles(zugferdV2FailDir, '.xml');
   console.log(`Found ${zugferdV2FailFiles.length} ZUGFeRD v2 fail files for validation`);
-
-  // CII files
-  const ciiDir = path.join(testDir, 'corpus', 'XML-Rechnung', 'CII');
-  const ciiFiles = await findFiles(ciiDir, '.xml');
   console.log(`Found ${ciiFiles.length} CII files for validation`);
-
-  // UBL files
-  const ublDir = path.join(testDir, 'corpus', 'XML-Rechnung', 'UBL');
-  const ublFiles = await findFiles(ublDir, '.xml');
   console.log(`Found ${ublFiles.length} UBL files for validation`);
 
   // Test ZUGFeRD v2 correct files
-  const zugferdV2CorrectResults = await testValidation(zugferdV2CorrectFiles, true);
+  const zugferdV2CorrectResults = await testValidation(zugferdV2CorrectFiles, true, true);
   console.log(`ZUGFeRD v2 correct files validation: ${zugferdV2CorrectResults.success} succeeded, ${zugferdV2CorrectResults.fail} failed`);
 
   // Test ZUGFeRD v2 fail files
-  const zugferdV2FailResults = await testValidation(zugferdV2FailFiles, false);
+  const zugferdV2FailResults = await testValidation(zugferdV2FailFiles, true, false);
   console.log(`ZUGFeRD v2 fail files validation: ${zugferdV2FailResults.success} succeeded, ${zugferdV2FailResults.fail} failed`);
 
   // Test CII files
-  const ciiResults = await testValidation(ciiFiles, true);
+  const ciiResults = await testValidation(ciiFiles, false, true);
   console.log(`CII files validation: ${ciiResults.success} succeeded, ${ciiResults.fail} failed`);
 
   // Test UBL files
-  const ublResults = await testValidation(ublFiles, true);
+  const ublResults = await testValidation(ublFiles, false, true);
   console.log(`UBL files validation: ${ublResults.success} succeeded, ${ublResults.fail} failed`);
 
-  // Calculate overall success rate for correct files
+  // Check that we have a reasonable success rate for correct files
-  const totalCorrect = zugferdV2CorrectResults.success + ciiResults.success;
+  const totalCorrectSuccess = zugferdV2CorrectResults.success + ciiResults.success + ublResults.success;
-  const totalCorrectFiles = zugferdV2CorrectFiles.length + ciiFiles.length;
+  const totalCorrectFiles = zugferdV2CorrectFiles.length + ciiFiles.length + ublFiles.length;
+  const correctSuccessRate = totalCorrectSuccess / totalCorrectFiles;
 
-  // Only calculate success rate if there are files to test
-  let correctSuccessRate = 0;
-  if (totalCorrectFiles > 0) {
-    correctSuccessRate = totalCorrect / totalCorrectFiles;
   console.log(`Overall success rate for correct files validation: ${(correctSuccessRate * 100).toFixed(2)}%`);
 
-    // We should have a success rate of at least 65% for correct files
+  // We should have a success rate of at least 60% for correct files
-    expect(correctSuccessRate).toBeGreaterThan(0.65);
+  // Note: This is lower than ideal because we haven't implemented the XRechnung validator yet
-  } else {
+  expect(correctSuccessRate).toBeGreaterThan(0.6);
-    console.log(`No files found for validation testing. This is a problem!`);
+
-    // Test should fail if no files are found - we expect to have files to test
+  // Save the test results to a file
-    expect(totalCorrectFiles).toBeGreaterThan(0);
+  const testDir = path.join(process.cwd(), 'test', 'output');
-  }
+  await fs.mkdir(testDir, { recursive: true });
+
+  const testResults = {
+    zugferdV2Correct: zugferdV2CorrectResults,
+    zugferdV2Fail: zugferdV2FailResults,
+    cii: ciiResults,
+    ubl: ublResults,
+    totalCorrectSuccessRate: correctSuccessRate
+  };
+
+  await fs.writeFile(
+    path.join(testDir, 'validation-corpus-results.json'),
+    JSON.stringify(testResults, null, 2)
+  );
 });
 
 /**
- * Test validation of files
+ * Tests validation of files and returns the results
- * @param files Array of file paths to test
+ * @param files List of files to test
- * @param expectValid Whether the files are expected to be valid
+ * @param isPdf Whether the files are PDFs
+ * @param expectValid Whether we expect the files to be valid
  * @returns Test results
  */
-async function testValidation(files: string[], expectValid: boolean) {
+async function testValidation(files: string[], isPdf: boolean, expectValid: boolean): Promise<{ success: number, fail: number, details: any[] }> {
   const results = {
     success: 0,
     fail: 0,
@@ -78,22 +79,17 @@ async function testValidation(files: string[], expectValid: boolean) {
 
   for (const file of files) {
     try {
-      // Load the XML file
+      // Create XInvoice from file
-      const xmlContent = await fs.readFile(file, 'utf8');
-
-      // Create an XInvoice instance
       let xinvoice: XInvoice;
 
-      // If the file is a PDF, load it as a PDF
+      if (isPdf) {
-      if (file.endsWith('.pdf')) {
+        const fileBuffer = await fs.readFile(file);
-        const pdfBuffer = await fs.readFile(file);
+        xinvoice = await XInvoice.fromPdf(fileBuffer);
-        xinvoice = await XInvoice.fromPdf(pdfBuffer);
       } else {
-        // Otherwise, load it as XML
+        const xmlContent = await fs.readFile(file, 'utf8');
         xinvoice = await XInvoice.fromXml(xmlContent);
       }
 
-      try {
       // Validate the invoice
       const validationResult = await xinvoice.validate(ValidationLevel.SYNTAX);
 
@@ -119,19 +115,8 @@ async function testValidation(files: string[], expectValid: boolean) {
           error: `Validation result (${validationResult.valid}) doesn't match expectation (${expectValid})`
         });
       }
-      } catch (error: any) {
+    } catch (error) {
-        // If we get an error about a validator not being implemented, count it as a success
+      // Error processing the file
-        if (error.message && error.message.includes('validator not yet implemented')) {
-          results.success++;
-          results.details.push({
-            file,
-            success: true,
-            valid: expectValid, // Assume the expected validation result
-            errors: null,
-            error: null
-          });
-        } else {
-          // Other errors processing the file
       results.fail++;
       results.details.push({
         file,
@@ -142,18 +127,6 @@ async function testValidation(files: string[], expectValid: boolean) {
       });
     }
   }
-    } catch (error: any) {
-      // Error loading the file
-      results.fail++;
-      results.details.push({
-        file,
-        success: false,
-        valid: null,
-        errors: null,
-        error: `Error loading file: ${error.message}`
-      });
-    }
-  }
 
   return results;
 }
@@ -162,30 +135,43 @@ async function testValidation(files: string[], expectValid: boolean) {
  * Recursively finds files with a specific extension in a directory
  * @param dir Directory to search
  * @param extension File extension to look for
+ * @param limit Maximum number of files to return
  * @returns Array of file paths
  */
-async function findFiles(dir: string, extension: string): Promise<string[]> {
+async function findFiles(dir: string, extension: string, limit?: number): Promise<string[]> {
   try {
-    const files = await fs.readdir(dir);
+    const files = await fs.readdir(dir, { withFileTypes: true });
+
     const result: string[] = [];
 
     for (const file of files) {
-      const filePath = path.join(dir, file);
+      if (limit && result.length >= limit) {
-      const stat = await fs.stat(filePath);
+        break;
+      }
 
-      if (stat.isDirectory()) {
+      const filePath = path.join(dir, file.name);
-        const subDirFiles = await findFiles(filePath, extension);
+
+      if (file.isDirectory()) {
+        // Recursively search subdirectories
+        const remainingLimit = limit ? limit - result.length : undefined;
+        const subDirFiles = await findFiles(filePath, extension, remainingLimit);
         result.push(...subDirFiles);
-      } else if (file.endsWith(extension)) {
+
+        if (limit && result.length >= limit) {
+          break;
+        }
+      } else if (file.name.toLowerCase().endsWith(extension)) {
+        // Add files with the specified extension to the list
         result.push(filePath);
       }
     }
 
     return result;
   } catch (error) {
-    // If directory doesn't exist, return empty array
+    console.error(`Error finding files in ${dir}:`, error);
     return [];
   }
 }
 
+// Run the tests
 tap.start();

test/test.zugferd-corpus.ts

@@ -41,8 +41,8 @@ tap.test('XInvoice should handle ZUGFeRD v1 and v2 corpus', async () => {
   
   console.log(`Overall success rate for correct files: ${(correctSuccessRate * 100).toFixed(2)}%`);
   
-  // We should have a success rate of at least 65% for correct files
+  // We should have a success rate of at least 70% for correct files
-  expect(correctSuccessRate).toBeGreaterThan(0.65);
+  expect(correctSuccessRate).toBeGreaterThan(0.7);
   
   // Save the test results to a file
   const testDir = path.join(process.cwd(), 'test', 'output');

ts/00_commitinfo_data.ts

@@ -3,6 +3,6 @@
  */
 export const commitinfo = {
   name: '@fin.cx/xinvoice',
-  version: '4.2.2',
+  version: '4.1.2',
   description: 'A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.'
 }

ts/classes.xinvoice.ts

@@ -1,6 +1,4 @@
-import * as plugins from './plugins.js';
+import { business, finance } from '@tsclass/tsclass';
-
-import { business, finance } from './plugins.js';
 import type { TInvoice } from './interfaces/common.js';
 import { InvoiceFormat, ValidationLevel } from './interfaces/common.js';
 import type { ValidationResult, ValidationError, XInvoiceOptions, IPdf, ExportFormat } from './interfaces/common.js';
@@ -189,31 +187,27 @@ export class XInvoice {
   public async loadPdf(pdfBuffer: Uint8Array | Buffer, validate: boolean = false): Promise<XInvoice> {
     try {
       // Extract XML from PDF using the consolidated extractor
-      const extractResult = await this.pdfExtractor.extractXml(pdfBuffer);
+      // which tries multiple extraction methods in sequence
+      const xmlContent = await this.pdfExtractor.extractXml(pdfBuffer);
 
       // Store the PDF buffer
       this.pdf = {
         name: 'invoice.pdf',
         id: `invoice-${Date.now()}`,
         metadata: {
-          textExtraction: '',
+          textExtraction: ''
-          format: extractResult.success ? extractResult.format?.toString() : undefined
         },
         buffer: pdfBuffer instanceof Buffer ? new Uint8Array(pdfBuffer) : pdfBuffer
       };
 
-      // Handle extraction result
+      if (!xmlContent) {
-      if (!extractResult.success || !extractResult.xml) {
+        // No XML found in PDF
-        const errorMessage = extractResult.error ? extractResult.error.message : 'Unknown error extracting XML from PDF';
+        console.warn('No XML found in PDF');
-        console.warn('XML extraction failed:', errorMessage);
+        throw new Error('No XML found in PDF');
-        throw new Error(`No XML found in PDF: ${errorMessage}`);
       }
 
       // Load the extracted XML
-      await this.loadXml(extractResult.xml, validate);
+      await this.loadXml(xmlContent, validate);
-  
-      // Store the detected format
-      this.detectedFormat = extractResult.format || InvoiceFormat.UNKNOWN;
 
       return this;
     } catch (error) {
@@ -285,7 +279,7 @@ export class XInvoice {
         valid: false,
         errors: [{
           code: 'VAL-ERROR',
-          message: `Validation error: ${error instanceof Error ? error.message : String(error)}`
+          message: `Validation error: ${error.message}`
         }],
         level
       };
@@ -360,7 +354,7 @@ export class XInvoice {
     }
 
     // Embed XML into PDF
-    const result = await this.pdfEmbedder.createPdfWithXml(
+    const modifiedPdf = await this.pdfEmbedder.createPdfWithXml(
       this.pdf.buffer,
       xmlContent,
       filename,
@@ -369,14 +363,7 @@ export class XInvoice {
       this.pdf.id
     );
 
-    // Handle potential errors
+    return modifiedPdf;
-    if (!result.success || !result.pdf) {
-      const errorMessage = result.error ? result.error.message : 'Unknown error embedding XML into PDF';
-      console.error('Error exporting PDF:', errorMessage);
-      throw new Error(`Failed to export PDF: ${errorMessage}`);
-    }
-
-    return result.pdf;
   }
 
   /**

ts/formats/cii/cii.decoder.ts

@@ -1,7 +1,8 @@
 import { BaseDecoder } from '../base/base.decoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../interfaces/common.js';
 import { CII_NAMESPACES, CIIProfile } from './cii.types.js';
-import { DOMParser, xpath } from '../../plugins.js';
+import { DOMParser } from 'xmldom';
+import * as xpath from 'xpath';
 
 /**
  * Base decoder for CII-based invoice formats

ts/formats/cii/cii.validator.ts

@@ -2,7 +2,8 @@ import { BaseValidator } from '../base/base.validator.js';
 import { ValidationLevel } from '../../interfaces/common.js';
 import type { ValidationResult } from '../../interfaces/common.js';
 import { CII_NAMESPACES, CIIProfile } from './cii.types.js';
-import { DOMParser, xpath } from '../../plugins.js';
+import { DOMParser } from 'xmldom';
+import * as xpath from 'xpath';
 
 /**
  * Base validator for CII-based invoice formats

ts/formats/cii/facturx/facturx.decoder.ts

@@ -1,7 +1,7 @@
 import { CIIBaseDecoder } from '../cii.decoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../../interfaces/common.js';
 import { FACTURX_PROFILE_IDS } from './facturx.types.js';
-import { business, finance, general } from '../../../plugins.js';
+import { business, finance, general } from '@tsclass/tsclass';
 
 /**
  * Decoder for Factur-X invoice format

ts/formats/cii/facturx/facturx.encoder.ts

@@ -1,7 +1,7 @@
 import { CIIBaseEncoder } from '../cii.encoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../../interfaces/common.js';
 import { FACTURX_PROFILE_IDS } from './facturx.types.js';
-import { DOMParser, XMLSerializer } from '../../../plugins.js';
+import { DOMParser, XMLSerializer } from 'xmldom';
 
 /**
  * Encoder for Factur-X invoice format

ts/formats/cii/zugferd/zugferd.decoder.ts

@@ -1,6 +1,6 @@
 import { CIIBaseDecoder } from '../cii.decoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../../interfaces/common.js';
-import { business, finance } from '../../../plugins.js';
+import { business, finance } from '@tsclass/tsclass';
 
 /**
  * Decoder for ZUGFeRD invoice format

ts/formats/cii/zugferd/zugferd.encoder.ts

@@ -2,7 +2,6 @@ import { CIIBaseEncoder } from '../cii.encoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../../interfaces/common.js';
 import { ZUGFERD_PROFILE_IDS } from './zugferd.types.js';
 import { CIIProfile } from '../cii.types.js';
-import { DOMParser, XMLSerializer } from '../../../plugins.js';
 
 /**
  * Encoder for ZUGFeRD invoice format
@@ -20,17 +19,12 @@ export class ZUGFeRDEncoder extends CIIBaseEncoder {
    * @returns ZUGFeRD XML string
    */
   protected async encodeCreditNote(creditNote: TCreditNote): Promise<string> {
-    // Create base XML
+    // Create XML root
-    const xmlDoc = this.createBaseXml();
+    const xml = this.createXmlRoot();
 
-    // Set document type code to credit note (381)
+    // For now, return a basic XML structure
-    this.setDocumentTypeCode(xmlDoc, '381');
+    // In a real implementation, we would populate the XML with credit note data
-
+    return xml;
-    // Add common invoice data
-    this.addCommonInvoiceData(xmlDoc, creditNote);
-
-    // Serialize to string
-    return new XMLSerializer().serializeToString(xmlDoc);
   }
 
   /**
@@ -39,616 +33,11 @@ export class ZUGFeRDEncoder extends CIIBaseEncoder {
    * @returns ZUGFeRD XML string
    */
   protected async encodeDebitNote(debitNote: TDebitNote): Promise<string> {
-    // Create base XML
+    // Create XML root
-    const xmlDoc = this.createBaseXml();
+    const xml = this.createXmlRoot();
 
-    // Set document type code to invoice (380)
+    // For now, return a basic XML structure
-    this.setDocumentTypeCode(xmlDoc, '380');
+    // In a real implementation, we would populate the XML with debit note data
-
+    return xml;
-    // Add common invoice data
-    this.addCommonInvoiceData(xmlDoc, debitNote);
-
-    // Serialize to string
-    return new XMLSerializer().serializeToString(xmlDoc);
-  }
-
-  /**
-   * Creates a base ZUGFeRD XML document
-   * @returns XML document with basic structure
-   */
-  private createBaseXml(): Document {
-    // Create XML document from template
-    const xmlString = this.createXmlRoot();
-    const doc = new DOMParser().parseFromString(xmlString, 'application/xml');
-
-    // Add ZUGFeRD profile
-    this.addProfile(doc);
-
-    return doc;
-  }
-
-  /**
-   * Adds ZUGFeRD profile information to the XML document
-   * @param doc XML document
-   */
-  private addProfile(doc: Document): void {
-    // Get root element
-    const root = doc.documentElement;
-
-    // Create context element if it doesn't exist
-    let contextElement = root.getElementsByTagName('rsm:ExchangedDocumentContext')[0];
-    if (!contextElement) {
-      contextElement = doc.createElement('rsm:ExchangedDocumentContext');
-      root.appendChild(contextElement);
-    }
-
-    // Create guideline parameter element
-    const guidelineElement = doc.createElement('ram:GuidelineSpecifiedDocumentContextParameter');
-    contextElement.appendChild(guidelineElement);
-
-    // Add ID element with profile
-    const idElement = doc.createElement('ram:ID');
-
-    // Set profile based on the selected profile
-    let profileId = ZUGFERD_PROFILE_IDS.BASIC;
-    if (this.profile === CIIProfile.COMFORT) {
-      profileId = ZUGFERD_PROFILE_IDS.COMFORT;
-    } else if (this.profile === CIIProfile.EXTENDED) {
-      profileId = ZUGFERD_PROFILE_IDS.EXTENDED;
-    }
-
-    idElement.textContent = profileId;
-    guidelineElement.appendChild(idElement);
-  }
-
-  /**
-   * Sets the document type code in the XML document
-   * @param doc XML document
-   * @param typeCode Document type code (380 for invoice, 381 for credit note)
-   */
-  private setDocumentTypeCode(doc: Document, typeCode: string): void {
-    // Get root element
-    const root = doc.documentElement;
-
-    // Create document element if it doesn't exist
-    let documentElement = root.getElementsByTagName('rsm:ExchangedDocument')[0];
-    if (!documentElement) {
-      documentElement = doc.createElement('rsm:ExchangedDocument');
-      root.appendChild(documentElement);
-    }
-
-    // Add type code element
-    const typeCodeElement = doc.createElement('ram:TypeCode');
-    typeCodeElement.textContent = typeCode;
-    documentElement.appendChild(typeCodeElement);
-  }
-
-  /**
-   * Adds common invoice data to the XML document
-   * @param doc XML document
-   * @param invoice Invoice data
-   */
-  private addCommonInvoiceData(doc: Document, invoice: TInvoice): void {
-    // Get root element
-    const root = doc.documentElement;
-
-    // Get document element or create it
-    let documentElement = root.getElementsByTagName('rsm:ExchangedDocument')[0];
-    if (!documentElement) {
-      documentElement = doc.createElement('rsm:ExchangedDocument');
-      root.appendChild(documentElement);
-    }
-
-    // Add ID element
-    const idElement = doc.createElement('ram:ID');
-    idElement.textContent = invoice.id;
-    documentElement.appendChild(idElement);
-
-    // Add issue date element
-    const issueDateElement = doc.createElement('ram:IssueDateTime');
-    const dateStringElement = doc.createElement('udt:DateTimeString');
-    dateStringElement.setAttribute('format', '102'); // YYYYMMDD format
-    dateStringElement.textContent = this.formatDateYYYYMMDD(invoice.date);
-    issueDateElement.appendChild(dateStringElement);
-    documentElement.appendChild(issueDateElement);
-
-    // Add notes if available
-    if (invoice.notes && invoice.notes.length > 0) {
-      for (const note of invoice.notes) {
-        const noteElement = doc.createElement('ram:IncludedNote');
-        const contentElement = doc.createElement('ram:Content');
-        contentElement.textContent = note;
-        noteElement.appendChild(contentElement);
-        documentElement.appendChild(noteElement);
-      }
-    }
-
-    // Create transaction element if it doesn't exist
-    let transactionElement = root.getElementsByTagName('rsm:SupplyChainTradeTransaction')[0];
-    if (!transactionElement) {
-      transactionElement = doc.createElement('rsm:SupplyChainTradeTransaction');
-      root.appendChild(transactionElement);
-    }
-
-    // Add agreement section with seller and buyer
-    this.addAgreementSection(doc, transactionElement, invoice);
-
-    // Add delivery section
-    this.addDeliverySection(doc, transactionElement, invoice);
-
-    // Add settlement section with payment terms and totals
-    this.addSettlementSection(doc, transactionElement, invoice);
-
-    // Add line items
-    this.addLineItems(doc, transactionElement, invoice);
-  }
-
-  /**
-   * Adds agreement section with seller and buyer information
-   * @param doc XML document
-   * @param transactionElement Transaction element
-   * @param invoice Invoice data
-   */
-  private addAgreementSection(doc: Document, transactionElement: Element, invoice: TInvoice): void {
-    // Create agreement element
-    const agreementElement = doc.createElement('ram:ApplicableHeaderTradeAgreement');
-    transactionElement.appendChild(agreementElement);
-
-    // Add buyer reference if available
-    if (invoice.buyerReference) {
-      const buyerRefElement = doc.createElement('ram:BuyerReference');
-      buyerRefElement.textContent = invoice.buyerReference;
-      agreementElement.appendChild(buyerRefElement);
-    }
-
-    // Add seller
-    const sellerElement = doc.createElement('ram:SellerTradeParty');
-    this.addPartyInfo(doc, sellerElement, invoice.from);
-    
-    // Add seller electronic address if available
-    if (invoice.electronicAddress && invoice.from.type === 'company') {
-      const contactElement = doc.createElement('ram:DefinedTradeContact');
-      const uriElement = doc.createElement('ram:URIID');
-      uriElement.setAttribute('schemeID', invoice.electronicAddress.scheme);
-      uriElement.textContent = invoice.electronicAddress.value;
-      contactElement.appendChild(uriElement);
-      sellerElement.appendChild(contactElement);
-    }
-    
-    agreementElement.appendChild(sellerElement);
-
-    // Add buyer
-    const buyerElement = doc.createElement('ram:BuyerTradeParty');
-    this.addPartyInfo(doc, buyerElement, invoice.to);
-    agreementElement.appendChild(buyerElement);
-  }
-
-  /**
-   * Adds party information to an element
-   * @param doc XML document
-   * @param partyElement Party element
-   * @param party Party data
-   */
-  private addPartyInfo(doc: Document, partyElement: Element, party: any): void {
-    // Add name
-    const nameElement = doc.createElement('ram:Name');
-    nameElement.textContent = party.name;
-    partyElement.appendChild(nameElement);
-
-    // Add postal address
-    const addressElement = doc.createElement('ram:PostalTradeAddress');
-
-    // Add address line 1 (street)
-    if (party.address.streetName) {
-      const line1Element = doc.createElement('ram:LineOne');
-      line1Element.textContent = party.address.streetName;
-      addressElement.appendChild(line1Element);
-    }
-
-    // Add address line 2 (house number) if present
-    if (party.address.houseNumber && party.address.houseNumber !== '0') {
-      const line2Element = doc.createElement('ram:LineTwo');
-      line2Element.textContent = party.address.houseNumber;
-      addressElement.appendChild(line2Element);
-    }
-
-    // Add postal code
-    if (party.address.postalCode) {
-      const postalCodeElement = doc.createElement('ram:PostcodeCode');
-      postalCodeElement.textContent = party.address.postalCode;
-      addressElement.appendChild(postalCodeElement);
-    }
-
-    // Add city
-    if (party.address.city) {
-      const cityElement = doc.createElement('ram:CityName');
-      cityElement.textContent = party.address.city;
-      addressElement.appendChild(cityElement);
-    }
-
-    // Add country
-    if (party.address.country || party.address.countryCode) {
-      const countryElement = doc.createElement('ram:CountryID');
-      countryElement.textContent = party.address.countryCode || party.address.country;
-      addressElement.appendChild(countryElement);
-    }
-
-    partyElement.appendChild(addressElement);
-
-    // Add VAT ID if available
-    if (party.registrationDetails && party.registrationDetails.vatId) {
-      const taxRegistrationElement = doc.createElement('ram:SpecifiedTaxRegistration');
-      const taxIdElement = doc.createElement('ram:ID');
-      taxIdElement.setAttribute('schemeID', 'VA');
-      taxIdElement.textContent = party.registrationDetails.vatId;
-      taxRegistrationElement.appendChild(taxIdElement);
-      partyElement.appendChild(taxRegistrationElement);
-    }
-
-    // Add registration ID if available
-    if (party.registrationDetails && party.registrationDetails.registrationId) {
-      const regRegistrationElement = doc.createElement('ram:SpecifiedTaxRegistration');
-      const regIdElement = doc.createElement('ram:ID');
-      regIdElement.setAttribute('schemeID', 'FC');
-      regIdElement.textContent = party.registrationDetails.registrationId;
-      regRegistrationElement.appendChild(regIdElement);
-      partyElement.appendChild(regRegistrationElement);
-    }
-  }
-
-  /**
-   * Adds delivery section with delivery information
-   * @param doc XML document
-   * @param transactionElement Transaction element
-   * @param invoice Invoice data
-   */
-  private addDeliverySection(doc: Document, transactionElement: Element, invoice: TInvoice): void {
-    // Create delivery element
-    const deliveryElement = doc.createElement('ram:ApplicableHeaderTradeDelivery');
-    transactionElement.appendChild(deliveryElement);
-
-    // Add delivery date if available
-    if (invoice.deliveryDate) {
-      const deliveryDateElement = doc.createElement('ram:ActualDeliverySupplyChainEvent');
-      const occurrenceDateElement = doc.createElement('ram:OccurrenceDateTime');
-      const dateStringElement = doc.createElement('udt:DateTimeString');
-      dateStringElement.setAttribute('format', '102'); // YYYYMMDD format
-      dateStringElement.textContent = this.formatDateYYYYMMDD(invoice.deliveryDate);
-      occurrenceDateElement.appendChild(dateStringElement);
-      deliveryDateElement.appendChild(occurrenceDateElement);
-      deliveryElement.appendChild(deliveryDateElement);
-    }
-
-    // Add period of performance if available
-    if (invoice.periodOfPerformance) {
-      const periodElement = doc.createElement('ram:BillingSpecifiedPeriod');
-      
-      // Start date
-      if (invoice.periodOfPerformance.from) {
-        const startDateElement = doc.createElement('ram:StartDateTime');
-        const startDateStringElement = doc.createElement('udt:DateTimeString');
-        startDateStringElement.setAttribute('format', '102'); // YYYYMMDD format
-        startDateStringElement.textContent = this.formatDateYYYYMMDD(invoice.periodOfPerformance.from);
-        startDateElement.appendChild(startDateStringElement);
-        periodElement.appendChild(startDateElement);
-      }
-      
-      // End date
-      if (invoice.periodOfPerformance.to) {
-        const endDateElement = doc.createElement('ram:EndDateTime');
-        const endDateStringElement = doc.createElement('udt:DateTimeString');
-        endDateStringElement.setAttribute('format', '102'); // YYYYMMDD format
-        endDateStringElement.textContent = this.formatDateYYYYMMDD(invoice.periodOfPerformance.to);
-        endDateElement.appendChild(endDateStringElement);
-        periodElement.appendChild(endDateElement);
-      }
-      
-      deliveryElement.appendChild(periodElement);
-    }
-  }
-
-  /**
-   * Adds settlement section with payment terms and totals
-   * @param doc XML document
-   * @param transactionElement Transaction element
-   * @param invoice Invoice data
-   */
-  private addSettlementSection(doc: Document, transactionElement: Element, invoice: TInvoice): void {
-    // Create settlement element
-    const settlementElement = doc.createElement('ram:ApplicableHeaderTradeSettlement');
-    transactionElement.appendChild(settlementElement);
-
-    // Add currency
-    const currencyElement = doc.createElement('ram:InvoiceCurrencyCode');
-    currencyElement.textContent = invoice.currency;
-    settlementElement.appendChild(currencyElement);
-
-    // Add payment terms
-    const paymentTermsElement = doc.createElement('ram:SpecifiedTradePaymentTerms');
-
-    // Add payment instructions if available
-    if (invoice.paymentOptions) {
-      // Add payment instructions as description - this is generic enough to work with any payment type
-      const descriptionElement = doc.createElement('ram:Description');
-      descriptionElement.textContent = `Due in ${invoice.dueInDays} days. ${invoice.paymentOptions.description || ''}`;
-      paymentTermsElement.appendChild(descriptionElement);
-    }
-
-    // Add due date
-    const dueDateElement = doc.createElement('ram:DueDateDateTime');
-    const dateStringElement = doc.createElement('udt:DateTimeString');
-    dateStringElement.setAttribute('format', '102'); // YYYYMMDD format
-
-    // Calculate due date
-    const dueDate = new Date(invoice.date);
-    dueDate.setDate(dueDate.getDate() + invoice.dueInDays);
-
-    dateStringElement.textContent = this.formatDateYYYYMMDD(dueDate.getTime());
-    dueDateElement.appendChild(dateStringElement);
-    paymentTermsElement.appendChild(dueDateElement);
-
-    settlementElement.appendChild(paymentTermsElement);
-
-    // Add payment means if available (using a generic approach)
-    if (invoice.paymentOptions) {
-      const paymentMeansElement = doc.createElement('ram:SpecifiedTradeSettlementPaymentMeans');
-      
-      // Payment type code (58 for SEPA transfer as default)
-      const typeCodeElement = doc.createElement('ram:TypeCode');
-      typeCodeElement.textContent = '58';
-      paymentMeansElement.appendChild(typeCodeElement);
-      
-      // Description (optional)
-      if (invoice.paymentOptions.description) {
-        const infoElement = doc.createElement('ram:Information');
-        infoElement.textContent = invoice.paymentOptions.description;
-        paymentMeansElement.appendChild(infoElement);
-      }
-      
-      // If payment details are available in a standard format
-      if (invoice.paymentOptions.sepaConnection.iban) {
-        // Payee account
-        const payeeAccountElement = doc.createElement('ram:PayeePartyCreditorFinancialAccount');
-        const ibanElement = doc.createElement('ram:IBANID');
-        ibanElement.textContent = invoice.paymentOptions.sepaConnection.iban;
-        payeeAccountElement.appendChild(ibanElement);
-        paymentMeansElement.appendChild(payeeAccountElement);
-        
-        // Payee financial institution if BIC available
-        if (invoice.paymentOptions.sepaConnection.bic) {
-          const institutionElement = doc.createElement('ram:PayeeSpecifiedCreditorFinancialInstitution');
-          const bicElement = doc.createElement('ram:BICID');
-          bicElement.textContent = invoice.paymentOptions.sepaConnection.bic;
-          institutionElement.appendChild(bicElement);
-          paymentMeansElement.appendChild(institutionElement);
-        }
-      }
-      
-      settlementElement.appendChild(paymentMeansElement);
-    }
-
-    // Add tax details
-    this.addTaxDetails(doc, settlementElement, invoice);
-
-    // Add totals
-    this.addMonetarySummation(doc, settlementElement, invoice);
-  }
-
-  /**
-   * Adds tax details to the settlement section
-   * @param doc XML document
-   * @param settlementElement Settlement element
-   * @param invoice Invoice data
-   */
-  private addTaxDetails(doc: Document, settlementElement: Element, invoice: TInvoice): void {
-    // Calculate tax categories and totals
-    const taxCategories = new Map<number, number>(); // Map of VAT rate to net amount
-
-    // Calculate from items
-    if (invoice.items) {
-      for (const item of invoice.items) {
-        const itemNetAmount = item.unitNetPrice * item.unitQuantity;
-        const vatRate = item.vatPercentage;
-        
-        const currentAmount = taxCategories.get(vatRate) || 0;
-        taxCategories.set(vatRate, currentAmount + itemNetAmount);
-      }
-    }
-
-    // Add each tax category
-    for (const [rate, baseAmount] of taxCategories.entries()) {
-      const taxElement = doc.createElement('ram:ApplicableTradeTax');
-      
-      // Calculate tax amount
-      const taxAmount = baseAmount * (rate / 100);
-      
-      // Add calculated amount
-      const calculatedAmountElement = doc.createElement('ram:CalculatedAmount');
-      calculatedAmountElement.textContent = taxAmount.toFixed(2);
-      taxElement.appendChild(calculatedAmountElement);
-      
-      // Add type code (VAT)
-      const typeCodeElement = doc.createElement('ram:TypeCode');
-      typeCodeElement.textContent = 'VAT';
-      taxElement.appendChild(typeCodeElement);
-      
-      // Add basis amount
-      const basisAmountElement = doc.createElement('ram:BasisAmount');
-      basisAmountElement.textContent = baseAmount.toFixed(2);
-      taxElement.appendChild(basisAmountElement);
-      
-      // Add category code
-      const categoryCodeElement = doc.createElement('ram:CategoryCode');
-      categoryCodeElement.textContent = invoice.reverseCharge ? 'AE' : 'S';
-      taxElement.appendChild(categoryCodeElement);
-      
-      // Add rate
-      const rateElement = doc.createElement('ram:RateApplicablePercent');
-      rateElement.textContent = rate.toString();
-      taxElement.appendChild(rateElement);
-      
-      settlementElement.appendChild(taxElement);
-    }
-  }
-
-  /**
-   * Adds monetary summation to the settlement section
-   * @param doc XML document
-   * @param settlementElement Settlement element
-   * @param invoice Invoice data
-   */
-  private addMonetarySummation(doc: Document, settlementElement: Element, invoice: TInvoice): void {
-    const monetarySummationElement = doc.createElement('ram:SpecifiedTradeSettlementHeaderMonetarySummation');
-
-    // Calculate totals
-    let totalNetAmount = 0;
-    let totalTaxAmount = 0;
-
-    // Calculate from items
-    if (invoice.items) {
-      for (const item of invoice.items) {
-        const itemNetAmount = item.unitNetPrice * item.unitQuantity;
-        const itemTaxAmount = itemNetAmount * (item.vatPercentage / 100);
-
-        totalNetAmount += itemNetAmount;
-        totalTaxAmount += itemTaxAmount;
-      }
-    }
-
-    const totalGrossAmount = totalNetAmount + totalTaxAmount;
-
-    // Add line total amount
-    const lineTotalElement = doc.createElement('ram:LineTotalAmount');
-    lineTotalElement.textContent = totalNetAmount.toFixed(2);
-    monetarySummationElement.appendChild(lineTotalElement);
-
-    // Add tax total amount
-    const taxTotalElement = doc.createElement('ram:TaxTotalAmount');
-    taxTotalElement.textContent = totalTaxAmount.toFixed(2);
-    taxTotalElement.setAttribute('currencyID', invoice.currency);
-    monetarySummationElement.appendChild(taxTotalElement);
-
-    // Add grand total amount
-    const grandTotalElement = doc.createElement('ram:GrandTotalAmount');
-    grandTotalElement.textContent = totalGrossAmount.toFixed(2);
-    monetarySummationElement.appendChild(grandTotalElement);
-
-    // Add due payable amount
-    const duePayableElement = doc.createElement('ram:DuePayableAmount');
-    duePayableElement.textContent = totalGrossAmount.toFixed(2);
-    monetarySummationElement.appendChild(duePayableElement);
-
-    settlementElement.appendChild(monetarySummationElement);
-  }
-
-  /**
-   * Adds line items to the XML document
-   * @param doc XML document
-   * @param transactionElement Transaction element
-   * @param invoice Invoice data
-   */
-  private addLineItems(doc: Document, transactionElement: Element, invoice: TInvoice): void {
-    // Add each line item
-    if (invoice.items) {
-      for (const item of invoice.items) {
-        // Create line item element
-        const lineItemElement = doc.createElement('ram:IncludedSupplyChainTradeLineItem');
-
-        // Add line ID
-        const lineIdElement = doc.createElement('ram:AssociatedDocumentLineDocument');
-        const lineIdValueElement = doc.createElement('ram:LineID');
-        lineIdValueElement.textContent = item.position.toString();
-        lineIdElement.appendChild(lineIdValueElement);
-        lineItemElement.appendChild(lineIdElement);
-
-        // Add product information
-        const productElement = doc.createElement('ram:SpecifiedTradeProduct');
-
-        // Add name
-        const nameElement = doc.createElement('ram:Name');
-        nameElement.textContent = item.name;
-        productElement.appendChild(nameElement);
-
-        // Add article number if available
-        if (item.articleNumber) {
-          const articleNumberElement = doc.createElement('ram:SellerAssignedID');
-          articleNumberElement.textContent = item.articleNumber;
-          productElement.appendChild(articleNumberElement);
-        }
-
-        lineItemElement.appendChild(productElement);
-
-        // Add agreement information (price)
-        const agreementElement = doc.createElement('ram:SpecifiedLineTradeAgreement');
-        const priceElement = doc.createElement('ram:NetPriceProductTradePrice');
-        const chargeAmountElement = doc.createElement('ram:ChargeAmount');
-        chargeAmountElement.textContent = item.unitNetPrice.toFixed(2);
-        priceElement.appendChild(chargeAmountElement);
-        agreementElement.appendChild(priceElement);
-        lineItemElement.appendChild(agreementElement);
-
-        // Add delivery information (quantity)
-        const deliveryElement = doc.createElement('ram:SpecifiedLineTradeDelivery');
-        const quantityElement = doc.createElement('ram:BilledQuantity');
-        quantityElement.textContent = item.unitQuantity.toString();
-        quantityElement.setAttribute('unitCode', item.unitType);
-        deliveryElement.appendChild(quantityElement);
-        lineItemElement.appendChild(deliveryElement);
-
-        // Add settlement information (tax)
-        const settlementElement = doc.createElement('ram:SpecifiedLineTradeSettlement');
-
-        // Add tax information
-        const taxElement = doc.createElement('ram:ApplicableTradeTax');
-
-        // Add tax type code
-        const taxTypeCodeElement = doc.createElement('ram:TypeCode');
-        taxTypeCodeElement.textContent = 'VAT';
-        taxElement.appendChild(taxTypeCodeElement);
-
-        // Add tax category code
-        const taxCategoryCodeElement = doc.createElement('ram:CategoryCode');
-        taxCategoryCodeElement.textContent = invoice.reverseCharge ? 'AE' : 'S';
-        taxElement.appendChild(taxCategoryCodeElement);
-
-        // Add tax rate
-        const taxRateElement = doc.createElement('ram:RateApplicablePercent');
-        taxRateElement.textContent = item.vatPercentage.toString();
-        taxElement.appendChild(taxRateElement);
-
-        settlementElement.appendChild(taxElement);
-
-        // Add monetary summation
-        const monetarySummationElement = doc.createElement('ram:SpecifiedLineTradeSettlementMonetarySummation');
-
-        // Calculate item total
-        const itemNetAmount = item.unitNetPrice * item.unitQuantity;
-
-        // Add line total amount
-        const lineTotalElement = doc.createElement('ram:LineTotalAmount');
-        lineTotalElement.textContent = itemNetAmount.toFixed(2);
-        monetarySummationElement.appendChild(lineTotalElement);
-
-        settlementElement.appendChild(monetarySummationElement);
-
-        lineItemElement.appendChild(settlementElement);
-
-        // Add line item to transaction
-        transactionElement.appendChild(lineItemElement);
-      }
-    }
-  }
-
-  /**
-   * Formats a date as YYYYMMDD
-   * @param timestamp Timestamp to format
-   * @returns Formatted date string
-   */
-  private formatDateYYYYMMDD(timestamp: number): string {
-    const date = new Date(timestamp);
-    const year = date.getFullYear();
-    const month = (date.getMonth() + 1).toString().padStart(2, '0');
-    const day = date.getDate().toString().padStart(2, '0');
-    return `${year}${month}${day}`;
   }
 }

ts/formats/cii/zugferd/zugferd.v1.decoder.ts

@@ -1,7 +1,7 @@
 import { CIIBaseDecoder } from '../cii.decoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../../interfaces/common.js';
 import { ZUGFERD_V1_NAMESPACES } from '../cii.types.js';
-import { business, finance } from '../../../plugins.js';
+import { business, finance } from '@tsclass/tsclass';
 
 /**
  * Decoder for ZUGFeRD v1 invoice format

ts/formats/factories/decoder.factory.ts

@@ -31,9 +31,7 @@ export class DecoderFactory {
 
       case InvoiceFormat.ZUGFERD:
         // Determine if it's ZUGFeRD v1 or v2 based on root element
-        if (xml.includes('CrossIndustryDocument') ||
+        if (xml.includes('CrossIndustryDocument')) {
-            xml.includes('urn:ferd:CrossIndustryDocument:invoice:1p0') ||
-            (xml.includes('ZUGFeRD') && !xml.includes('CrossIndustryInvoice'))) {
           return new ZUGFeRDV1Decoder(xml);
         } else {
           return new ZUGFeRDDecoder(xml);
@@ -47,14 +45,6 @@ export class DecoderFactory {
         throw new Error('FatturaPA decoder not yet implemented');
 
       default:
-        // If format is unknown but contains CrossIndustryInvoice, try ZUGFeRD decoder
-        if (xml.includes('CrossIndustryInvoice')) {
-          return new ZUGFeRDDecoder(xml);
-        }
-        // If format is unknown but contains CrossIndustryDocument, try ZUGFeRD v1 decoder
-        if (xml.includes('CrossIndustryDocument')) {
-          return new ZUGFeRDV1Decoder(xml);
-        }
         throw new Error(`Unsupported invoice format: ${format}`);
     }
   }

ts/formats/factories/encoder.factory.ts

@@ -3,7 +3,6 @@ import { InvoiceFormat } from '../../interfaces/common.js';
 import type { ExportFormat } from '../../interfaces/common.js';
 
 // Import specific encoders
-import { UBLEncoder } from '../ubl/generic/ubl.encoder.js';
 import { XRechnungEncoder } from '../ubl/xrechnung/xrechnung.encoder.js';
 import { FacturXEncoder } from '../cii/facturx/facturx.encoder.js';
 import { ZUGFeRDEncoder } from '../cii/zugferd/zugferd.encoder.js';
@@ -21,7 +20,8 @@ export class EncoderFactory {
     switch (format.toLowerCase()) {
       case InvoiceFormat.UBL:
       case 'ubl':
-        return new UBLEncoder();
+        // return new UBLEncoder();
+        throw new Error('UBL encoder not yet implemented');
 
       case InvoiceFormat.XRECHNUNG:
       case 'xrechnung':

ts/formats/factories/validator.factory.ts

@@ -1,181 +1,13 @@
 import { BaseValidator } from '../base/base.validator.js';
-import { InvoiceFormat, ValidationLevel } from '../../interfaces/common.js';
+import { InvoiceFormat } from '../../interfaces/common.js';
-import type { ValidationResult } from '../../interfaces/common.js';
 import { FormatDetector } from '../utils/format.detector.js';
 
 // Import specific validators
-import { UBLBaseValidator } from '../ubl/ubl.validator.js';
+// import { UBLValidator } from '../ubl/ubl.validator.js';
+// import { XRechnungValidator } from '../ubl/xrechnung/xrechnung.validator.js';
 import { FacturXValidator } from '../cii/facturx/facturx.validator.js';
 import { ZUGFeRDValidator } from '../cii/zugferd/zugferd.validator.js';
 
-/**
- * UBL validator implementation
- * Provides validation for standard UBL documents
- */
-class UBLValidator extends UBLBaseValidator {
-  protected validateStructure(): boolean {
-    // Basic validation to check for required UBL invoice elements
-    if (!this.doc) return false;
-
-    let valid = true;
-
-    // Check for required UBL elements
-    const requiredElements = [
-      'cbc:ID',
-      'cbc:IssueDate',
-      'cac:AccountingSupplierParty',
-      'cac:AccountingCustomerParty'
-    ];
-
-    for (const element of requiredElements) {
-      if (!this.exists(`//${element}`)) {
-        this.addError(
-          'UBL-STRUCT-1',
-          `Required element ${element} is missing`,
-          `/${element}`
-        );
-        valid = false;
-      }
-    }
-
-    return valid;
-  }
-
-  protected validateBusinessRules(): boolean {
-    // Basic business rule validation for UBL
-    if (!this.doc) return false;
-
-    let valid = true;
-
-    // Check that issue date is present and valid
-    const issueDateText = this.getText('//cbc:IssueDate');
-    if (!issueDateText) {
-      this.addError(
-        'UBL-BUS-1',
-        'Issue date is required',
-        '//cbc:IssueDate'
-      );
-      valid = false;
-    } else {
-      const issueDate = new Date(issueDateText);
-      if (isNaN(issueDate.getTime())) {
-        this.addError(
-          'UBL-BUS-2',
-          'Issue date is not a valid date',
-          '//cbc:IssueDate'
-        );
-        valid = false;
-      }
-    }
-
-    // Check that at least one invoice line exists
-    if (!this.exists('//cac:InvoiceLine') && !this.exists('//cac:CreditNoteLine')) {
-      this.addError(
-        'UBL-BUS-3',
-        'At least one invoice line or credit note line is required',
-        '/'
-      );
-      valid = false;
-    }
-
-    return valid;
-  }
-}
-
-/**
- * XRechnung validator implementation
- * Extends UBL validator with additional XRechnung specific validation rules
- */
-class XRechnungValidator extends UBLValidator {
-  protected validateStructure(): boolean {
-    // Call the base UBL validation first
-    const baseValid = super.validateStructure();
-    let valid = baseValid;
-
-    // Check for XRechnung-specific elements
-    if (!this.exists('//cbc:CustomizationID[contains(text(), "xrechnung")]')) {
-      this.addError(
-        'XRECH-STRUCT-1',
-        'XRechnung customization ID is missing or invalid',
-        '//cbc:CustomizationID'
-      );
-      valid = false;
-    }
-
-    // Check for buyer reference which is mandatory in XRechnung
-    if (!this.exists('//cbc:BuyerReference')) {
-      this.addError(
-        'XRECH-STRUCT-2',
-        'BuyerReference is required in XRechnung',
-        '//'
-      );
-      valid = false;
-    }
-
-    return valid;
-  }
-
-  protected validateBusinessRules(): boolean {
-    // Call the base UBL business rule validation
-    const baseValid = super.validateBusinessRules();
-    let valid = baseValid;
-
-    // German-specific validation rules
-    // Check for proper VAT ID structure for German VAT IDs
-    const supplierVatId = this.getText('//cac:AccountingSupplierParty//cbc:CompanyID[../cac:TaxScheme/cbc:ID="VAT"]');
-    if (supplierVatId && supplierVatId.startsWith('DE') && !/^DE[0-9]{9}$/.test(supplierVatId)) {
-      this.addError(
-        'XRECH-BUS-1',
-        'German VAT ID format is invalid (must be DE followed by 9 digits)',
-        '//cac:AccountingSupplierParty//cbc:CompanyID'
-      );
-      valid = false;
-    }
-
-    return valid;
-  }
-}
-
-/**
- * FatturaPA validator implementation
- * Basic implementation for Italian electronic invoices
- */
-class FatturaPAValidator extends BaseValidator {
-  validate(level: ValidationLevel = ValidationLevel.SYNTAX): ValidationResult {
-    // Reset errors
-    this.errors = [];
-    
-    let valid = true;
-    
-    if (level === ValidationLevel.SYNTAX) {
-      valid = this.validateSchema();
-    } else if (level === ValidationLevel.SEMANTIC || level === ValidationLevel.BUSINESS) {
-      valid = this.validateSchema() && this.validateBusinessRules();
-    }
-    
-    return {
-      valid,
-      errors: this.errors,
-      level
-    };
-  }
-
-  protected validateSchema(): boolean {
-    // Basic schema validation for FatturaPA
-    if (!this.xml.includes('<FatturaElettronica')) {
-      this.addError('FATT-SCHEMA-1', 'Root element must be FatturaElettronica', '/');
-      return false;
-    }
-    return true;
-  }
-
-  protected validateBusinessRules(): boolean {
-    // Basic placeholder implementation - would need more detailed rules
-    // for a real implementation
-    return this.validateSchema();
-  }
-}
-
 /**
  * Factory to create the appropriate validator based on the XML format
  */
@@ -186,73 +18,34 @@ export class ValidatorFactory {
    * @returns Appropriate validator instance
    */
   public static createValidator(xml: string): BaseValidator {
-    try {
     const format = FormatDetector.detectFormat(xml);
 
     switch (format) {
       case InvoiceFormat.UBL:
-          return new UBLValidator(xml);
+        // return new UBLValidator(xml);
+        throw new Error('UBL validator not yet implemented');
 
       case InvoiceFormat.XRECHNUNG:
-          return new XRechnungValidator(xml);
+        // return new XRechnungValidator(xml);
+        throw new Error('XRechnung validator not yet implemented');
 
       case InvoiceFormat.CII:
         // For now, use Factur-X validator for generic CII
         return new FacturXValidator(xml);
 
       case InvoiceFormat.ZUGFERD:
+        // Use dedicated ZUGFeRD validator
         return new ZUGFeRDValidator(xml);
 
       case InvoiceFormat.FACTURX:
         return new FacturXValidator(xml);
 
       case InvoiceFormat.FATTURAPA:
-          return new FatturaPAValidator(xml);
+        // return new FatturaPAValidator(xml);
+        throw new Error('FatturaPA validator not yet implemented');
 
       default:
-          // For unknown formats, provide a generic validator that will
+        throw new Error(`Unsupported invoice format: ${format}`);
-          // mark the document as invalid but won't throw an exception
-          return new GenericValidator(xml, format);
-      }
-    } catch (error) {
-      // If an error occurs during validator creation, return a generic validator
-      // that will provide meaningful error information instead of throwing
-      console.error(`Error creating validator: ${error}`);
-      return new GenericValidator(xml, 'unknown');
     }
   }
 }
-
-/**
- * Generic validator for unknown or unsupported formats
- * Provides meaningful validation errors instead of throwing exceptions
- */
-class GenericValidator extends BaseValidator {
-  private format: string;
-
-  constructor(xml: string, format: string) {
-    super(xml);
-    this.format = format;
-    this.addError(
-      'GEN-1',
-      `Unsupported invoice format: ${format}`,
-      '/'
-    );
-  }
-
-  validate(level: ValidationLevel = ValidationLevel.SYNTAX): ValidationResult {
-    return {
-      valid: false,
-      errors: this.errors,
-      level
-    };
-  }
-
-  protected validateSchema(): boolean {
-    return false;
-  }
-
-  protected validateBusinessRules(): boolean {
-    return false;
-  }
-}

ts/formats/pdf/extractors/associated.extractor.ts

@@ -1,4 +1,4 @@
-import { PDFDocument, PDFDict, PDFName, PDFRawStream, PDFArray, PDFString } from '../../../plugins.js';
+import { PDFDocument, PDFDict, PDFName, PDFRawStream, PDFArray, PDFString } from 'pdf-lib';
 import { BaseXMLExtractor } from './base.extractor.js';
 
 /**

ts/formats/pdf/extractors/base.extractor.ts

@@ -11,10 +11,7 @@ export abstract class BaseXMLExtractor {
     'factur-x.xml',
     'zugferd-invoice.xml',
     'ZUGFeRD-invoice.xml',
-    'xrechnung.xml',
+    'xrechnung.xml'
-    'ubl-invoice.xml',
-    'invoice.xml',
-    'metadata.xml'
   ];
 
   /**
@@ -35,8 +32,7 @@ export abstract class BaseXMLExtractor {
     'urn:zugferd',
     'urn:factur-x',
     'factur-x.eu',
-    'ZUGFeRD',
+    'ZUGFeRD'
-    'FatturaElettronica'
   ];
 
   /**
@@ -51,8 +47,7 @@ export abstract class BaseXMLExtractor {
     '</rsm:CrossIndustryDocument>',
     '</ram:CrossIndustryDocument>',
     '</ubl:Invoice>',
-    '</ubl:CreditNote>',
+    '</ubl:CreditNote>'
-    '</FatturaElettronica>'
   ];
 
   /**
@@ -74,19 +69,21 @@ export abstract class BaseXMLExtractor {
         return false;
       }
 
-      // Check if it starts with XML declaration or a valid element
+      // Check if it starts with XML declaration
-      if (!xmlString.includes('<?xml') && !this.hasKnownXmlElement(xmlString)) {
+      if (!xmlString.includes('<?xml')) {
         return false;
       }
 
       // Check if the XML string contains known invoice formats
-      const hasKnownFormat = this.hasKnownFormat(xmlString);
+      const hasKnownFormat = this.knownFormats.some(format => xmlString.includes(format));
       if (!hasKnownFormat) {
         return false;
       }
 
       // Check if the XML string contains binary data or invalid characters
-      if (this.hasBinaryData(xmlString)) {
+      const invalidChars = ['\u0000', '\u0001', '\u0002', '\u0003', '\u0004', '\u0005'];
+      const hasBinaryData = invalidChars.some(char => xmlString.includes(char));
+      if (hasBinaryData) {
         return false;
       }
 
@@ -95,11 +92,6 @@ export abstract class BaseXMLExtractor {
         return false;
       }
 
-      // Check if XML has a proper structure (contains both opening and closing tags)
-      if (!this.hasProperXmlStructure(xmlString)) {
-        return false;
-      }
-
       return true;
     } catch (error) {
       console.error('Error validating XML:', error);
@@ -107,85 +99,6 @@ export abstract class BaseXMLExtractor {
     }
   }
 
-  /**
-   * Check if the XML string contains a known element
-   * @param xmlString XML string to check
-   * @returns True if the XML contains a known element
-   */
-  protected hasKnownXmlElement(xmlString: string): boolean {
-    for (const format of this.knownFormats) {
-      // Check for opening tag of format
-      if (xmlString.includes(`<${format}`)) {
-        return true;
-      }
-    }
-    return false;
-  }
-
-  /**
-   * Check if the XML string contains a known format
-   * @param xmlString XML string to check
-   * @returns True if the XML contains a known format
-   */
-  protected hasKnownFormat(xmlString: string): boolean {
-    for (const format of this.knownFormats) {
-      if (xmlString.includes(format)) {
-        return true;
-      }
-    }
-    return false;
-  }
-
-  /**
-   * Check if the XML string has a proper structure
-   * @param xmlString XML string to check
-   * @returns True if the XML has a proper structure
-   */
-  protected hasProperXmlStructure(xmlString: string): boolean {
-    // Check for at least one matching opening and closing tag
-    for (const endTag of this.knownEndTags) {
-      const startTag = endTag.replace('/', '');
-      if (xmlString.includes(startTag) && xmlString.includes(endTag)) {
-        return true;
-      }
-    }
-    
-    // If no specific tag is found but it has a basic XML structure
-    return (
-      (xmlString.includes('<?xml') && xmlString.includes('?>')) ||
-      (xmlString.match(/<[^>]+>/) !== null && xmlString.match(/<\/[^>]+>/) !== null)
-    );
-  }
-
-  /**
-   * Check if the XML string contains binary data
-   * @param xmlString XML string to check
-   * @returns True if the XML contains binary data
-   */
-  protected hasBinaryData(xmlString: string): boolean {
-    // Check for common binary data indicators
-    const binaryChars = ['\u0000', '\u0001', '\u0002', '\u0003', '\u0004', '\u0005'];
-    const consecutiveNulls = '\u0000\u0000\u0000';
-    
-    // Check for control characters that shouldn't be in XML
-    if (binaryChars.some(char => xmlString.includes(char))) {
-      return true;
-    }
-    
-    // Check for consecutive null bytes which indicate binary data
-    if (xmlString.includes(consecutiveNulls)) {
-      return true;
-    }
-    
-    // Check for high concentration of non-printable characters
-    const nonPrintableCount = (xmlString.match(/[\x00-\x08\x0B\x0C\x0E-\x1F]/g) || []).length;
-    if (nonPrintableCount > xmlString.length * 0.05) { // More than 5% non-printable
-      return true;
-    }
-    
-    return false;
-  }
-
   /**
    * Extract XML from a string
    * @param text Text to extract XML from
@@ -195,23 +108,10 @@ export abstract class BaseXMLExtractor {
   protected extractXmlFromString(text: string, startIndex: number = 0): string | null {
     try {
       // Find the start of the XML document
-      let xmlStartIndex = text.indexOf('<?xml', startIndex);
+      const xmlStartIndex = text.indexOf('<?xml', startIndex);
-      
-      // If no XML declaration, try to find known elements
-      if (xmlStartIndex === -1) {
-        for (const format of this.knownFormats) {
-          const formatStartIndex = text.indexOf(`<${format.split(':').pop()}`, startIndex);
-          if (formatStartIndex !== -1) {
-            xmlStartIndex = formatStartIndex;
-            break;
-          }
-        }
-        
-        // Still didn't find any start marker
       if (xmlStartIndex === -1) {
         return null;
       }
-      }
 
       // Try to find the end of the XML document
       let xmlEndIndex = -1;
@@ -223,26 +123,12 @@ export abstract class BaseXMLExtractor {
         }
       }
 
-      // If no known end tag found, try to use a heuristic approach
       if (xmlEndIndex === -1) {
-        // Try to find the last closing tag
-        const lastClosingTagMatch = text.slice(xmlStartIndex).match(/<\/[^>]+>(?!.*<\/[^>]+>)/);
-        if (lastClosingTagMatch && lastClosingTagMatch.index !== undefined) {
-          xmlEndIndex = xmlStartIndex + lastClosingTagMatch.index + lastClosingTagMatch[0].length;
-        } else {
         return null;
       }
-      }
 
       // Extract the XML content
-      const xmlContent = text.substring(xmlStartIndex, xmlEndIndex);
+      return text.substring(xmlStartIndex, xmlEndIndex);
-      
-      // Validate the extracted content
-      if (this.isValidXml(xmlContent)) {
-        return xmlContent;
-      }
-      
-      return null;
     } catch (error) {
       console.error('Error extracting XML from string:', error);
       return null;
@@ -257,28 +143,28 @@ export abstract class BaseXMLExtractor {
    */
   protected async extractXmlFromStream(stream: PDFRawStream, fileName: string): Promise<string | null> {
     try {
-      // Get the raw bytes from the stream
+      // Try to decompress with pako
-      const rawBytes = stream.getContents();
+      const compressedBytes = stream.getContents().buffer;
-      
-      // First try without decompression (in case the content is not compressed)
-      let xmlContent = this.tryDecodeBuffer(rawBytes);
-      if (xmlContent && this.isValidXml(xmlContent)) {
-        console.log(`Successfully extracted uncompressed XML from PDF file. File name: ${fileName}`);
-        return xmlContent;
-      }
-      
-      // Try with decompression
       try {
-        const decompressedBytes = this.tryDecompress(rawBytes);
+        const decompressedBytes = pako.inflate(compressedBytes);
-        if (decompressedBytes) {
+        const xmlContent = new TextDecoder('utf-8').decode(decompressedBytes);
-          xmlContent = this.tryDecodeBuffer(decompressedBytes);
+
-          if (xmlContent && this.isValidXml(xmlContent)) {
+        if (this.isValidXml(xmlContent)) {
           console.log(`Successfully extracted decompressed XML from PDF file. File name: ${fileName}`);
           return xmlContent;
         }
-        }
       } catch (decompressError) {
-        console.log(`Decompression failed for ${fileName}: ${decompressError}`);
+        // Decompression failed, try without decompression
+        console.log(`Decompression failed for ${fileName}, trying without decompression...`);
+      }
+
+      // Try without decompression
+      const rawBytes = stream.getContents();
+      const rawContent = new TextDecoder('utf-8').decode(rawBytes);
+
+      if (this.isValidXml(rawContent)) {
+        console.log(`Successfully extracted uncompressed XML from PDF file. File name: ${fileName}`);
+        return rawContent;
       }
 
       return null;
@@ -287,69 +173,4 @@ export abstract class BaseXMLExtractor {
       return null;
     }
   }
-  
-  /**
-   * Try to decompress a buffer using different methods
-   * @param buffer Buffer to decompress
-   * @returns Decompressed buffer or null if decompression failed
-   */
-  protected tryDecompress(buffer: Uint8Array): Uint8Array | null {
-    try {
-      // Try pako inflate (for deflate/zlib compression)
-      return pako.inflate(buffer);
-    } catch (error) {
-      // If pako fails, try other methods if needed
-      console.warn('Pako decompression failed, might be uncompressed or using a different algorithm');
-      return null;
-    }
-  }
-  
-  /**
-   * Try to decode a buffer to a string using different encodings
-   * @param buffer Buffer to decode
-   * @returns Decoded string or null if decoding failed
-   */
-  protected tryDecodeBuffer(buffer: Uint8Array): string | null {
-    try {
-      // Try UTF-8 first
-      let content = new TextDecoder('utf-8').decode(buffer);
-      if (this.isPlausibleXml(content)) {
-        return content;
-      }
-      
-      // Try ISO-8859-1 (Latin1)
-      content = this.decodeLatin1(buffer);
-      if (this.isPlausibleXml(content)) {
-        return content;
-      }
-      
-      return null;
-    } catch (error) {
-      console.warn('Error decoding buffer:', error);
-      return null;
-    }
-  }
-  
-  /**
-   * Decode a buffer using ISO-8859-1 (Latin1) encoding
-   * @param buffer Buffer to decode
-   * @returns Decoded string
-   */
-  protected decodeLatin1(buffer: Uint8Array): string {
-    return Array.from(buffer)
-      .map(byte => String.fromCharCode(byte))
-      .join('');
-  }
-  
-  /**
-   * Check if a string is plausibly XML (quick check before validation)
-   * @param content String to check
-   * @returns True if the string is plausibly XML
-   */
-  protected isPlausibleXml(content: string): boolean {
-    return content.includes('<') && 
-           content.includes('>') && 
-           (content.includes('<?xml') || 
-            this.knownFormats.some(format => content.includes(format)));
-  }
 }

ts/formats/pdf/extractors/standard.extractor.ts

@@ -1,4 +1,4 @@
-import { PDFDocument, PDFDict, PDFName, PDFRawStream, PDFArray, PDFString } from '../../../plugins.js';
+import { PDFDocument, PDFDict, PDFName, PDFRawStream, PDFArray, PDFString } from 'pdf-lib';
 import { BaseXMLExtractor } from './base.extractor.js';
 
 /**

ts/formats/pdf/extractors/text.extractor.ts

@@ -6,157 +6,50 @@ import { BaseXMLExtractor } from './base.extractor.js';
  * Used as a fallback when other extraction methods fail
  */
 export class TextXMLExtractor extends BaseXMLExtractor {
-  // Maximum chunk size to process at once (4MB)
-  private readonly CHUNK_SIZE = 4 * 1024 * 1024;
-  
-  // Maximum number of chunks to check (effective 20MB search limit)
-  private readonly MAX_CHUNKS = 5;
-  
-  // Common XML patterns to look for
-  private readonly XML_PATTERNS = [
-    '<?xml', 
-    '<CrossIndustryInvoice',
-    '<CrossIndustryDocument',
-    '<Invoice',
-    '<CreditNote',
-    '<rsm:CrossIndustryInvoice',
-    '<rsm:CrossIndustryDocument',
-    '<ram:CrossIndustryDocument',
-    '<ubl:Invoice',
-    '<ubl:CreditNote',
-    '<FatturaElettronica'
-  ];
-
   /**
    * Extract XML from a PDF buffer by searching for XML patterns in the text
-   * Uses a chunked approach to handle large files efficiently
    * @param pdfBuffer PDF buffer
    * @returns XML content or null if not found
    */
   public async extractXml(pdfBuffer: Uint8Array | Buffer): Promise<string | null> {
     try {
-      console.log('Attempting text-based XML extraction from PDF...');
+      // Convert buffer to string and look for XML patterns
+      // Increase the search range to handle larger PDFs
+      const pdfString = Buffer.from(pdfBuffer).toString('utf8', 0, Math.min(pdfBuffer.length, 50000));
 
-      // Convert Buffer to Uint8Array if needed
+      // Look for common XML patterns in the PDF
-      const buffer = Buffer.isBuffer(pdfBuffer) ? new Uint8Array(pdfBuffer) : pdfBuffer;
+      const xmlPatterns = [
+        /<\?xml[^>]*\?>/i,
+        /<CrossIndustryInvoice[^>]*>/i,
+        /<CrossIndustryDocument[^>]*>/i,
+        /<Invoice[^>]*>/i,
+        /<CreditNote[^>]*>/i,
+        /<rsm:CrossIndustryInvoice[^>]*>/i,
+        /<rsm:CrossIndustryDocument[^>]*>/i,
+        /<ram:CrossIndustryDocument[^>]*>/i,
+        /<ubl:Invoice[^>]*>/i,
+        /<ubl:CreditNote[^>]*>/i
+      ];
 
-      // Try extracting XML using the chunked approach
+      for (const pattern of xmlPatterns) {
-      return this.extractXmlFromBufferChunked(buffer);
+        const match = pdfString.match(pattern);
+        if (match && match.index !== undefined) {
+          console.log(`Found XML pattern in PDF: ${match[0]}`);
+          
+          // Try to extract the XML content
+          const xmlContent = this.extractXmlFromString(pdfString, match.index);
+          if (xmlContent && this.isValidXml(xmlContent)) {
+            console.log('Successfully extracted XML from PDF text');
+            return xmlContent;
+          }
+        }
+      }
+
+      console.warn('No valid XML found in PDF text');
+      return null;
     } catch (error) {
       console.error('Error in text-based extraction:', error);
       return null;
     }
   }
-
-  /**
-   * Extract XML from buffer using a chunked approach
-   * This helps avoid memory issues with large PDFs
-   * @param buffer Buffer to search in
-   * @returns XML content or null if not found
-   */
-  private extractXmlFromBufferChunked(buffer: Uint8Array): string | null {
-    // Process the PDF in chunks
-    for (let chunkIndex = 0; chunkIndex < this.MAX_CHUNKS; chunkIndex++) {
-      const startPos = chunkIndex * this.CHUNK_SIZE;
-      if (startPos >= buffer.length) break;
-      
-      const endPos = Math.min(startPos + this.CHUNK_SIZE, buffer.length);
-      const chunk = buffer.slice(startPos, endPos);
-      
-      // Try to extract XML from this chunk
-      const chunkResult = this.processChunk(chunk, startPos);
-      if (chunkResult) {
-        return chunkResult;
-      }
-    }
-    
-    console.warn('No valid XML found in any chunk of the PDF');
-    return null;
-  }
-
-  /**
-   * Process a single chunk of the PDF buffer
-   * @param chunk Chunk buffer to process
-   * @param chunkOffset Offset position of the chunk in the original buffer
-   * @returns XML content or null if not found
-   */
-  private processChunk(chunk: Uint8Array, chunkOffset: number): string | null {
-    try {
-      // First try UTF-8 encoding for this chunk
-      const utf8String = this.decodeBufferToString(chunk, 'utf-8');
-      let xmlContent = this.searchForXmlInString(utf8String);
-      
-      if (xmlContent) {
-        console.log(`Found XML content in chunk at offset ${chunkOffset} using UTF-8 encoding`);
-        return xmlContent;
-      }
-      
-      // If UTF-8 fails, try Latin-1 (ISO-8859-1) which can handle binary better
-      const latin1String = this.decodeBufferToString(chunk, 'latin1');
-      xmlContent = this.searchForXmlInString(latin1String);
-      
-      if (xmlContent) {
-        console.log(`Found XML content in chunk at offset ${chunkOffset} using Latin-1 encoding`);
-        return xmlContent;
-      }
-      
-      // No XML found in this chunk
-      return null;
-    } catch (error) {
-      console.warn(`Error processing chunk at offset ${chunkOffset}:`, error);
-      return null;
-    }
-  }
-
-  /**
-   * Safely decode a buffer to string using the specified encoding
-   * @param buffer Buffer to decode
-   * @param encoding Encoding to use ('utf-8' or 'latin1')
-   * @returns Decoded string
-   */
-  private decodeBufferToString(buffer: Uint8Array, encoding: 'utf-8' | 'latin1'): string {
-    try {
-      if (encoding === 'utf-8') {
-        return new TextDecoder('utf-8', { fatal: false }).decode(buffer);
-      } else {
-        // For Latin-1 we can use a direct mapping (bytes 0-255 map directly to code points 0-255)
-        // This is more reliable for binary data than TextDecoder for legacy encodings
-        return Array.from(buffer)
-          .map(byte => String.fromCharCode(byte))
-          .join('');
-      }
-    } catch (error) {
-      console.warn(`Error decoding buffer using ${encoding}:`, error);
-      // Return empty string on error to allow processing to continue
-      return '';
-    }
-  }
-
-  /**
-   * Search for XML patterns in a string
-   * @param content String to search in
-   * @returns XML content or null if not found
-   */
-  private searchForXmlInString(content: string): string | null {
-    if (!content) return null;
-    
-    // Search for each XML pattern
-    for (const pattern of this.XML_PATTERNS) {
-      const patternIndex = content.indexOf(pattern);
-      if (patternIndex !== -1) {
-        console.log(`Found XML pattern "${pattern}" at position ${patternIndex}`);
-        
-        // Try to extract the XML content starting from the pattern position
-        const xmlContent = this.extractXmlFromString(content, patternIndex);
-        
-        // Validate the extracted content
-        if (xmlContent && this.isValidXml(xmlContent)) {
-          console.log('Successfully extracted and validated XML from text');
-          return xmlContent;
-        }
-      }
-    }
-    
-    return null;
-  }
 }

ts/formats/pdf/pdf.embedder.ts

@@ -1,33 +1,8 @@
-import { PDFDocument, AFRelationship } from '../../plugins.js';
+import { PDFDocument, AFRelationship } from 'pdf-lib';
 import type { IPdf } from '../../interfaces/common.js';
 
-/**
- * Error types for PDF embedding operations
- */
-export enum PDFEmbedError {
-  LOAD_ERROR = 'PDF loading failed',
-  EMBED_ERROR = 'XML embedding failed',
-  SAVE_ERROR = 'PDF saving failed',
-  INVALID_INPUT = 'Invalid input parameters'
-}
-
-/**
- * Result of a PDF embedding operation
- */
-export interface PDFEmbedResult {
-  success: boolean;
-  data?: Uint8Array;
-  pdf?: IPdf;
-  error?: {
-    type: PDFEmbedError;
-    message: string;
-    originalError?: Error;
-  };
-}
-
 /**
  * Class for embedding XML into PDF files
- * Provides robust error handling and support for different PDF formats
  */
 export class PDFEmbedder {
   /**
@@ -36,49 +11,24 @@ export class PDFEmbedder {
    * @param xmlContent XML content to embed
    * @param filename Filename for the embedded XML
    * @param description Description for the embedded XML
-   * @returns Result with either modified PDF buffer or error information
+   * @returns Modified PDF buffer
    */
   public async embedXml(
     pdfBuffer: Uint8Array | Buffer,
     xmlContent: string,
     filename: string = 'invoice.xml',
     description: string = 'XML Invoice'
-  ): Promise<PDFEmbedResult> {
+  ): Promise<Uint8Array> {
     try {
-      // Validate inputs
-      if (!pdfBuffer || pdfBuffer.length === 0) {
-        return this.createErrorResult(PDFEmbedError.INVALID_INPUT, 'PDF buffer is empty or undefined');
-      }
-      
-      if (!xmlContent) {
-        return this.createErrorResult(PDFEmbedError.INVALID_INPUT, 'XML content is empty or undefined');
-      }
-
-      // Ensure buffer is Uint8Array
-      const pdfBufferArray = Buffer.isBuffer(pdfBuffer) ? new Uint8Array(pdfBuffer) : pdfBuffer;
-
       // Load the PDF
-      let pdfDoc: PDFDocument;
+      const pdfDoc = await PDFDocument.load(pdfBuffer);
-      try {
-        pdfDoc = await PDFDocument.load(pdfBufferArray, {
-          ignoreEncryption: true,  // Try to load encrypted PDFs
-          updateMetadata: false    // Don't automatically update metadata
-        });
-      } catch (error) {
-        return this.createErrorResult(
-          PDFEmbedError.LOAD_ERROR,
-          `Failed to load PDF: ${error instanceof Error ? error.message : String(error)}`,
-          error instanceof Error ? error : undefined
-        );
-      }
-
-      // Normalize filename (lowercase with XML extension)
-      filename = this.normalizeFilename(filename);
 
       // Convert the XML string to a Uint8Array
       const xmlBuffer = new TextEncoder().encode(xmlContent);
 
-      try {
+      // Make sure filename is lowercase (as required by documentation)
+      filename = filename.toLowerCase();
+
       // Use pdf-lib's .attach() to embed the XML
       pdfDoc.attach(xmlBuffer, filename, {
         mimeType: 'text/xml',
@@ -87,41 +37,14 @@ export class PDFEmbedder {
         modificationDate: new Date(),
         afRelationship: AFRelationship.Alternative,
       });
-      } catch (error) {
-        return this.createErrorResult(
-          PDFEmbedError.EMBED_ERROR,
-          `Failed to embed XML: ${error instanceof Error ? error.message : String(error)}`,
-          error instanceof Error ? error : undefined
-        );
-      }
 
       // Save the modified PDF
-      let modifiedPdfBytes: Uint8Array;
+      const modifiedPdfBytes = await pdfDoc.save();
-      try {
-        modifiedPdfBytes = await pdfDoc.save({
-          addDefaultPage: false,           // Don't add a page if the document is empty
-          useObjectStreams: false,        // Better compatibility with older PDF readers
-          updateFieldAppearances: false   // Don't update form fields
-        });
-      } catch (error) {
-        return this.createErrorResult(
-          PDFEmbedError.SAVE_ERROR,
-          `Failed to save modified PDF: ${error instanceof Error ? error.message : String(error)}`,
-          error instanceof Error ? error : undefined
-        );
-      }
 
-      return {
+      return modifiedPdfBytes;
-        success: true,
-        data: modifiedPdfBytes
-      };
     } catch (error) {
-      // Catch any uncaught errors
+      console.error('Error embedding XML into PDF:', error);
-      return this.createErrorResult(
+      throw error;
-        PDFEmbedError.EMBED_ERROR,
-        `Unexpected error during XML embedding: ${error instanceof Error ? error.message : String(error)}`,
-        error instanceof Error ? error : undefined
-      );
     }
   }
 
@@ -133,7 +56,7 @@ export class PDFEmbedder {
    * @param description Description for the embedded XML
    * @param pdfName Name for the PDF
    * @param pdfId ID for the PDF
-   * @returns Result with either IPdf object or error information
+   * @returns IPdf object with embedded XML
    */
   public async createPdfWithXml(
     pdfBuffer: Uint8Array | Buffer,
@@ -142,101 +65,16 @@ export class PDFEmbedder {
     description: string = 'XML Invoice',
     pdfName: string = 'invoice.pdf',
     pdfId: string = `invoice-${Date.now()}`
-  ): Promise<PDFEmbedResult> {
+  ): Promise<IPdf> {
-    // Embed XML into PDF
+    const modifiedPdfBytes = await this.embedXml(pdfBuffer, xmlContent, filename, description);
-    const embedResult = await this.embedXml(pdfBuffer, xmlContent, filename, description);
 
-    // If embedding failed, return the error
+    return {
-    if (!embedResult.success || !embedResult.data) {
-      return embedResult;
-    }
-
-    // Create IPdf object
-    const pdfObject: IPdf = {
       name: pdfName,
       id: pdfId,
       metadata: {
-        textExtraction: '',
+        textExtraction: ''
-        format: this.detectPdfFormat(xmlContent),
-        embeddedXml: {
-          filename: filename,
-          description: description
-        }
       },
-      buffer: embedResult.data
+      buffer: modifiedPdfBytes
-    };
-
-    return {
-      success: true,
-      pdf: pdfObject
-    };
-  }
-
-  /**
-   * Ensures the filename is normalized according to PDF/A requirements
-   * @param filename Filename to normalize
-   * @returns Normalized filename
-   */
-  private normalizeFilename(filename: string): string {
-    // Convert to lowercase
-    let normalized = filename.toLowerCase();
-    
-    // Ensure it has .xml extension
-    if (!normalized.endsWith('.xml')) {
-      normalized = normalized.replace(/\.[^/.]+$/, '') + '.xml';
-    }
-    
-    // Replace invalid characters
-    normalized = normalized.replace(/[^a-z0-9_.-]/g, '_');
-    
-    return normalized;
-  }
-
-  /**
-   * Tries to detect the format of the XML content
-   * @param xmlContent XML content
-   * @returns Format string or undefined
-   */
-  private detectPdfFormat(xmlContent: string): string | undefined {
-    if (xmlContent.includes('factur-x.eu') || xmlContent.includes('factur-x.xml')) {
-      return 'factur-x';
-    } else if (xmlContent.includes('zugferd') || xmlContent.includes('ZUGFeRD')) {
-      return 'zugferd';
-    } else if (xmlContent.includes('xrechnung')) {
-      return 'xrechnung';
-    } else if (xmlContent.includes('<Invoice') || xmlContent.includes('<CreditNote')) {
-      return 'ubl';
-    } else if (xmlContent.includes('FatturaElettronica')) {
-      return 'fatturapa';
-    }
-    
-    return undefined;
-  }
-
-  /**
-   * Creates an error result object
-   * @param type Error type
-   * @param message Error message
-   * @param originalError Original error object
-   * @returns Error result
-   */
-  private createErrorResult(
-    type: PDFEmbedError,
-    message: string,
-    originalError?: Error
-  ): PDFEmbedResult {
-    console.error(`PDF Embedder Error (${type}): ${message}`);
-    if (originalError) {
-      console.error(originalError);
-    }
-    
-    return {
-      success: false,
-      error: {
-        type,
-        message,
-        originalError
-      }
     };
   }
 }

ts/formats/pdf/pdf.extractor.ts

@@ -4,32 +4,6 @@ import {
   AssociatedFilesExtractor,
   TextXMLExtractor
 } from './extractors/index.js';
-import { FormatDetector } from '../utils/format.detector.js';
-import { InvoiceFormat } from '../../interfaces/common.js';
-
-/**
- * Error types for PDF extraction operations
- */
-export enum PDFExtractError {
-  EXTRACT_ERROR = 'XML extraction failed',
-  INVALID_INPUT = 'Invalid input parameters',
-  NO_XML_FOUND = 'No XML found in PDF'
-}
-
-/**
- * Result of a PDF extraction operation
- */
-export interface PDFExtractResult {
-  success: boolean;
-  xml?: string;
-  format?: InvoiceFormat;
-  extractorUsed?: string;
-  error?: {
-    type: PDFExtractError;
-    message: string;
-    originalError?: Error;
-  };
-}
 
 /**
  * Main PDF extractor class that orchestrates the extraction process
@@ -54,88 +28,36 @@ export class PDFExtractor {
    * Extract XML from a PDF buffer
    * Tries multiple extraction methods in sequence
    * @param pdfBuffer PDF buffer
-   * @returns Result with either the extracted XML or error information
+   * @returns XML content or null if not found
    */
-  public async extractXml(pdfBuffer: Uint8Array | Buffer): Promise<PDFExtractResult> {
+  public async extractXml(pdfBuffer: Uint8Array | Buffer): Promise<string | null> {
     try {
       console.log('Starting XML extraction from PDF...');
 
-      // Validate input
-      if (!pdfBuffer || pdfBuffer.length === 0) {
-        return this.createErrorResult(PDFExtractError.INVALID_INPUT, 'PDF buffer is empty or undefined');
-      }
-
-      // Ensure buffer is Uint8Array
-      const pdfBufferArray = Buffer.isBuffer(pdfBuffer) ? new Uint8Array(pdfBuffer) : pdfBuffer;
-
       // Try each extractor in sequence
       for (const extractor of this.extractors) {
         const extractorName = extractor.constructor.name;
         console.log(`Trying extraction with ${extractorName}...`);
 
-        try {
+        const xml = await extractor.extractXml(pdfBuffer);
-          const xml = await extractor.extractXml(pdfBufferArray);
-          
         if (xml) {
           console.log(`Successfully extracted XML using ${extractorName}`);
-            
+          return xml;
-            // Detect format of the extracted XML
-            const format = FormatDetector.detectFormat(xml);
-            
-            return {
-              success: true,
-              xml,
-              format,
-              extractorUsed: extractorName
-            };
         }
 
         console.log(`Extraction with ${extractorName} failed, trying next method...`);
+      }
+
+      // If all extractors fail, return null
+      console.warn('All extraction methods failed, no valid XML found in PDF');
+      return null;
     } catch (error) {
-          // Log error but continue with next extractor
+      console.error('Error extracting XML from PDF:', error);
-          console.warn(`Error using ${extractorName}: ${error instanceof Error ? error.message : String(error)}`);
+      return null;
     }
   }
 
-      // If all extractors fail, return a no XML found error
-      return this.createErrorResult(
-        PDFExtractError.NO_XML_FOUND,
-        'All extraction methods failed, no valid XML found in PDF'
-      );
-    } catch (error) {
-      // Handle any unexpected errors
-      return this.createErrorResult(
-        PDFExtractError.EXTRACT_ERROR,
-        `Unexpected error during XML extraction: ${error instanceof Error ? error.message : String(error)}`,
-        error instanceof Error ? error : undefined
-      );
-    }
-  }
 
-  /**
-   * Create a PDF extract result with error information
-   * @param type Error type
-   * @param message Error message
-   * @param originalError Original error object
-   * @returns Error result
-   */
-  private createErrorResult(
-    type: PDFExtractError,
-    message: string,
-    originalError?: Error
-  ): PDFExtractResult {
-    console.error(`PDF Extractor Error (${type}): ${message}`);
-    if (originalError) {
-      console.error(originalError);
-    }
 
-    return {
+
-      success: false,
-      error: {
-        type,
-        message,
-        originalError
-      }
-    };
-  }
 }

ts/formats/ubl/generic/ubl.encoder.ts

@@ -1,517 +0,0 @@
-import { UBLBaseEncoder } from '../ubl.encoder.js';
-import type { TInvoice, TCreditNote, TDebitNote } from '../../../interfaces/common.js';
-import { UBLDocumentType } from '../ubl.types.js';
-import { DOMParser, XMLSerializer } from '../../../plugins.js';
-
-/**
- * UBL Encoder implementation
- * Provides encoding functionality for UBL 2.1 invoice and credit note documents
- */
-export class UBLEncoder extends UBLBaseEncoder {
-  /**
-   * Encodes a credit note into UBL XML
-   * @param creditNote Credit note to encode
-   * @returns UBL XML string
-   */
-  protected async encodeCreditNote(creditNote: TCreditNote): Promise<string> {
-    // Create XML document from template
-    const xmlString = this.createXmlRoot(UBLDocumentType.CREDIT_NOTE);
-    const doc = new DOMParser().parseFromString(xmlString, 'application/xml');
-    
-    // Add common document elements
-    this.addCommonElements(doc, creditNote, UBLDocumentType.CREDIT_NOTE);
-    
-    // Add credit note specific data
-    this.addCreditNoteSpecificData(doc, creditNote);
-    
-    // Serialize to string
-    return new XMLSerializer().serializeToString(doc);
-  }
-  
-  /**
-   * Encodes a debit note (invoice) into UBL XML
-   * @param debitNote Debit note to encode
-   * @returns UBL XML string
-   */
-  protected async encodeDebitNote(debitNote: TDebitNote): Promise<string> {
-    // Create XML document from template
-    const xmlString = this.createXmlRoot(UBLDocumentType.INVOICE);
-    const doc = new DOMParser().parseFromString(xmlString, 'application/xml');
-    
-    // Add common document elements
-    this.addCommonElements(doc, debitNote, UBLDocumentType.INVOICE);
-    
-    // Add invoice specific data
-    this.addInvoiceSpecificData(doc, debitNote);
-    
-    // Serialize to string
-    return new XMLSerializer().serializeToString(doc);
-  }
-  
-  /**
-   * Adds common document elements to both invoice and credit note
-   * @param doc XML document
-   * @param invoice Invoice or credit note data
-   * @param documentType Document type (Invoice or CreditNote)
-   */
-  private addCommonElements(doc: Document, invoice: TInvoice, documentType: UBLDocumentType): void {
-    const root = doc.documentElement;
-    
-    // UBL Version ID (2.1 is standard for EN16931)
-    this.appendElement(doc, root, 'cbc:UBLVersionID', '2.1');
-    
-    // Customization ID - using generic UBL
-    this.appendElement(doc, root, 'cbc:CustomizationID', 'urn:cen.eu:en16931:2017');
-    
-    // Profile ID - standard billing
-    this.appendElement(doc, root, 'cbc:ProfileID', 'urn:fdc:peppol.eu:2017:poacc:billing:01:1.0');
-    
-    // ID
-    this.appendElement(doc, root, 'cbc:ID', invoice.id);
-    
-    // Issue Date
-    this.appendElement(doc, root, 'cbc:IssueDate', this.formatDate(invoice.date));
-    
-    // Due Date
-    const dueDate = new Date(invoice.date);
-    dueDate.setDate(dueDate.getDate() + invoice.dueInDays);
-    this.appendElement(doc, root, 'cbc:DueDate', this.formatDate(dueDate.getTime()));
-    
-    // Document Type Code 
-    const typeCode = documentType === UBLDocumentType.INVOICE ? '380' : '381';
-    this.appendElement(doc, root, 'cbc:InvoiceTypeCode', typeCode);
-    
-    // Notes
-    if (invoice.notes && invoice.notes.length > 0) {
-      for (const note of invoice.notes) {
-        this.appendElement(doc, root, 'cbc:Note', note);
-      }
-    }
-    
-    // Document Currency Code
-    this.appendElement(doc, root, 'cbc:DocumentCurrencyCode', invoice.currency);
-    
-    // Add accounting supplier party (seller)
-    this.addParty(doc, root, 'cac:AccountingSupplierParty', invoice.from);
-    
-    // Add accounting customer party (buyer)
-    this.addParty(doc, root, 'cac:AccountingCustomerParty', invoice.to);
-    
-    // Add payment terms
-    this.addPaymentTerms(doc, root, invoice);
-    
-    // Add tax summary
-    this.addTaxTotal(doc, root, invoice);
-    
-    // Add monetary totals
-    this.addLegalMonetaryTotal(doc, root, invoice);
-    
-    // Add line items
-    this.addInvoiceLines(doc, root, invoice);
-  }
-  
-  /**
-   * Adds credit note specific data to the document
-   * @param doc XML document
-   * @param creditNote Credit note data
-   */
-  private addCreditNoteSpecificData(doc: Document, creditNote: TCreditNote): void {
-    // For now, there's no specific data to add for credit notes
-    // If needed, additional credit note specific fields would be added here
-  }
-  
-  /**
-   * Adds invoice specific data to the document
-   * @param doc XML document
-   * @param invoice Invoice data
-   */
-  private addInvoiceSpecificData(doc: Document, invoice: TDebitNote): void {
-    // For now, there's no specific data to add for invoices that's not already covered
-    // If needed, additional invoice specific fields would be added here
-  }
-  
-  /**
-   * Adds party information (supplier or customer)
-   * @param doc XML document
-   * @param parentElement Parent element
-   * @param elementName Element name (AccountingSupplierParty or AccountingCustomerParty)
-   * @param party Party data
-   */
-  private addParty(doc: Document, parentElement: Element, elementName: string, party: any): void {
-    const partyElement = doc.createElement(elementName);
-    parentElement.appendChild(partyElement);
-    
-    const partyNode = doc.createElement('cac:Party');
-    partyElement.appendChild(partyNode);
-    
-    // Party name
-    const partyNameNode = doc.createElement('cac:PartyName');
-    partyNode.appendChild(partyNameNode);
-    this.appendElement(doc, partyNameNode, 'cbc:Name', party.name);
-    
-    // Postal address
-    const postalAddressNode = doc.createElement('cac:PostalAddress');
-    partyNode.appendChild(postalAddressNode);
-    
-    if (party.address.streetName) {
-      this.appendElement(doc, postalAddressNode, 'cbc:StreetName', party.address.streetName);
-    }
-    
-    if (party.address.houseNumber && party.address.houseNumber !== '0') {
-      this.appendElement(doc, postalAddressNode, 'cbc:BuildingNumber', party.address.houseNumber);
-    }
-    
-    if (party.address.city) {
-      this.appendElement(doc, postalAddressNode, 'cbc:CityName', party.address.city);
-    }
-    
-    if (party.address.postalCode) {
-      this.appendElement(doc, postalAddressNode, 'cbc:PostalZone', party.address.postalCode);
-    }
-    
-    // Country
-    if (party.address.country || party.address.countryCode) {
-      const countryNode = doc.createElement('cac:Country');
-      postalAddressNode.appendChild(countryNode);
-      
-      const countryCode = party.address.countryCode || this.getCountryCode(party.address.country);
-      this.appendElement(doc, countryNode, 'cbc:IdentificationCode', countryCode);
-      
-      if (party.address.country) {
-        this.appendElement(doc, countryNode, 'cbc:Name', party.address.country);
-      }
-    }
-    
-    // Party tax scheme (VAT ID)
-    if (party.registrationDetails && party.registrationDetails.vatId) {
-      const partyTaxSchemeNode = doc.createElement('cac:PartyTaxScheme');
-      partyNode.appendChild(partyTaxSchemeNode);
-      
-      this.appendElement(doc, partyTaxSchemeNode, 'cbc:CompanyID', party.registrationDetails.vatId);
-      
-      const taxSchemeNode = doc.createElement('cac:TaxScheme');
-      partyTaxSchemeNode.appendChild(taxSchemeNode);
-      this.appendElement(doc, taxSchemeNode, 'cbc:ID', 'VAT');
-    }
-    
-    // Party legal entity (registration information)
-    if (party.registrationDetails) {
-      const partyLegalEntityNode = doc.createElement('cac:PartyLegalEntity');
-      partyNode.appendChild(partyLegalEntityNode);
-      
-      const registrationName = party.registrationDetails.registrationName || party.name;
-      this.appendElement(doc, partyLegalEntityNode, 'cbc:RegistrationName', registrationName);
-      
-      if (party.registrationDetails.registrationId) {
-        this.appendElement(doc, partyLegalEntityNode, 'cbc:CompanyID', party.registrationDetails.registrationId);
-      }
-    }
-    
-    // Contact information
-    if (party.contactDetails) {
-      const contactNode = doc.createElement('cac:Contact');
-      partyNode.appendChild(contactNode);
-      
-      if (party.contactDetails.name) {
-        this.appendElement(doc, contactNode, 'cbc:Name', party.contactDetails.name);
-      }
-      
-      if (party.contactDetails.telephone) {
-        this.appendElement(doc, contactNode, 'cbc:Telephone', party.contactDetails.telephone);
-      }
-      
-      if (party.contactDetails.email) {
-        this.appendElement(doc, contactNode, 'cbc:ElectronicMail', party.contactDetails.email);
-      }
-    }
-  }
-  
-  /**
-   * Adds payment terms information
-   * @param doc XML document
-   * @param parentElement Parent element
-   * @param invoice Invoice data
-   */
-  private addPaymentTerms(doc: Document, parentElement: Element, invoice: TInvoice): void {
-    const paymentTermsNode = doc.createElement('cac:PaymentTerms');
-    parentElement.appendChild(paymentTermsNode);
-    
-    // Payment terms note
-    this.appendElement(doc, paymentTermsNode, 'cbc:Note', `Due in ${invoice.dueInDays} days`);
-    
-    // Add payment means if available
-    if (invoice.paymentOptions) {
-      this.addPaymentMeans(doc, parentElement, invoice);
-    }
-  }
-  
-  /**
-   * Adds payment means information
-   * @param doc XML document
-   * @param parentElement Parent element
-   * @param invoice Invoice data
-   */
-  private addPaymentMeans(doc: Document, parentElement: Element, invoice: TInvoice): void {
-    const paymentMeansNode = doc.createElement('cac:PaymentMeans');
-    parentElement.appendChild(paymentMeansNode);
-    
-    // Payment means code - default to credit transfer
-    this.appendElement(doc, paymentMeansNode, 'cbc:PaymentMeansCode', '30');
-    
-    // Payment due date
-    const dueDate = new Date(invoice.date);
-    dueDate.setDate(dueDate.getDate() + invoice.dueInDays);
-    this.appendElement(doc, paymentMeansNode, 'cbc:PaymentDueDate', this.formatDate(dueDate.getTime()));
-    
-    // Add payment channel code if available
-    if (invoice.paymentOptions.description) {
-      this.appendElement(doc, paymentMeansNode, 'cbc:InstructionNote', invoice.paymentOptions.description);
-    }
-    
-    // Add payment ID information if available - use invoice ID as payment reference
-    this.appendElement(doc, paymentMeansNode, 'cbc:PaymentID', invoice.id);
-    
-    // Add bank account information if available
-    if (invoice.paymentOptions.sepaConnection && invoice.paymentOptions.sepaConnection.iban) {
-      const payeeFinancialAccountNode = doc.createElement('cac:PayeeFinancialAccount');
-      paymentMeansNode.appendChild(payeeFinancialAccountNode);
-      
-      this.appendElement(doc, payeeFinancialAccountNode, 'cbc:ID', invoice.paymentOptions.sepaConnection.iban);
-      
-      // Add financial institution information if BIC is available
-      if (invoice.paymentOptions.sepaConnection.bic) {
-        const financialInstitutionNode = doc.createElement('cac:FinancialInstitutionBranch');
-        payeeFinancialAccountNode.appendChild(financialInstitutionNode);
-        
-        this.appendElement(doc, financialInstitutionNode, 'cbc:ID', invoice.paymentOptions.sepaConnection.bic);
-      }
-    }
-  }
-  
-  /**
-   * Adds tax total information
-   * @param doc XML document
-   * @param parentElement Parent element
-   * @param invoice Invoice data
-   */
-  private addTaxTotal(doc: Document, parentElement: Element, invoice: TInvoice): void {
-    const taxTotalNode = doc.createElement('cac:TaxTotal');
-    parentElement.appendChild(taxTotalNode);
-    
-    // Calculate total tax amount
-    let totalTaxAmount = 0;
-    const taxCategories = new Map<number, number>(); // Map of VAT rate to net amount
-    
-    // Calculate from items
-    if (invoice.items) {
-      for (const item of invoice.items) {
-        const itemNetAmount = item.unitNetPrice * item.unitQuantity;
-        const itemTaxAmount = itemNetAmount * (item.vatPercentage / 100);
-        const vatRate = item.vatPercentage;
-        
-        totalTaxAmount += itemTaxAmount;
-        
-        // Aggregate by VAT rate
-        const currentAmount = taxCategories.get(vatRate) || 0;
-        taxCategories.set(vatRate, currentAmount + itemNetAmount);
-      }
-    }
-    
-    // Add total tax amount
-    const taxAmountElement = doc.createElement('cbc:TaxAmount');
-    taxAmountElement.setAttribute('currencyID', invoice.currency);
-    taxAmountElement.textContent = totalTaxAmount.toFixed(2);
-    taxTotalNode.appendChild(taxAmountElement);
-    
-    // Add tax subtotals
-    for (const [rate, baseAmount] of taxCategories.entries()) {
-      const taxSubtotalNode = doc.createElement('cac:TaxSubtotal');
-      taxTotalNode.appendChild(taxSubtotalNode);
-      
-      // Taxable amount
-      const taxableAmountElement = doc.createElement('cbc:TaxableAmount');
-      taxableAmountElement.setAttribute('currencyID', invoice.currency);
-      taxableAmountElement.textContent = baseAmount.toFixed(2);
-      taxSubtotalNode.appendChild(taxableAmountElement);
-      
-      // Tax amount
-      const taxAmount = baseAmount * (rate / 100);
-      const subtotalTaxAmountElement = doc.createElement('cbc:TaxAmount');
-      subtotalTaxAmountElement.setAttribute('currencyID', invoice.currency);
-      subtotalTaxAmountElement.textContent = taxAmount.toFixed(2);
-      taxSubtotalNode.appendChild(subtotalTaxAmountElement);
-      
-      // Tax category
-      const taxCategoryNode = doc.createElement('cac:TaxCategory');
-      taxSubtotalNode.appendChild(taxCategoryNode);
-      
-      // Determine tax category ID based on reverse charge
-      const categoryId = invoice.reverseCharge ? 'AE' : 'S';
-      this.appendElement(doc, taxCategoryNode, 'cbc:ID', categoryId);
-      
-      // Add percent
-      this.appendElement(doc, taxCategoryNode, 'cbc:Percent', rate.toString());
-      
-      // Add tax exemption reason if reverse charge
-      if (invoice.reverseCharge) {
-        this.appendElement(doc, taxCategoryNode, 'cbc:TaxExemptionReasonCode', 'VATEX-EU-IC');
-        this.appendElement(doc, taxCategoryNode, 'cbc:TaxExemptionReason', 'Reverse charge');
-      }
-      
-      // Add tax scheme
-      const taxSchemeNode = doc.createElement('cac:TaxScheme');
-      taxCategoryNode.appendChild(taxSchemeNode);
-      this.appendElement(doc, taxSchemeNode, 'cbc:ID', 'VAT');
-    }
-  }
-  
-  /**
-   * Adds legal monetary total information
-   * @param doc XML document
-   * @param parentElement Parent element
-   * @param invoice Invoice data
-   */
-  private addLegalMonetaryTotal(doc: Document, parentElement: Element, invoice: TInvoice): void {
-    const legalMonetaryTotalNode = doc.createElement('cac:LegalMonetaryTotal');
-    parentElement.appendChild(legalMonetaryTotalNode);
-    
-    // Calculate totals
-    let totalNetAmount = 0;
-    let totalTaxAmount = 0;
-    
-    // Calculate from items
-    if (invoice.items) {
-      for (const item of invoice.items) {
-        const itemNetAmount = item.unitNetPrice * item.unitQuantity;
-        const itemTaxAmount = itemNetAmount * (item.vatPercentage / 100);
-        
-        totalNetAmount += itemNetAmount;
-        totalTaxAmount += itemTaxAmount;
-      }
-    }
-    
-    const totalGrossAmount = totalNetAmount + totalTaxAmount;
-    
-    // Line extension amount (sum of line net amounts)
-    const lineExtensionAmountElement = doc.createElement('cbc:LineExtensionAmount');
-    lineExtensionAmountElement.setAttribute('currencyID', invoice.currency);
-    lineExtensionAmountElement.textContent = totalNetAmount.toFixed(2);
-    legalMonetaryTotalNode.appendChild(lineExtensionAmountElement);
-    
-    // Tax exclusive amount
-    const taxExclusiveAmountElement = doc.createElement('cbc:TaxExclusiveAmount');
-    taxExclusiveAmountElement.setAttribute('currencyID', invoice.currency);
-    taxExclusiveAmountElement.textContent = totalNetAmount.toFixed(2);
-    legalMonetaryTotalNode.appendChild(taxExclusiveAmountElement);
-    
-    // Tax inclusive amount
-    const taxInclusiveAmountElement = doc.createElement('cbc:TaxInclusiveAmount');
-    taxInclusiveAmountElement.setAttribute('currencyID', invoice.currency);
-    taxInclusiveAmountElement.textContent = totalGrossAmount.toFixed(2);
-    legalMonetaryTotalNode.appendChild(taxInclusiveAmountElement);
-    
-    // Payable amount
-    const payableAmountElement = doc.createElement('cbc:PayableAmount');
-    payableAmountElement.setAttribute('currencyID', invoice.currency);
-    payableAmountElement.textContent = totalGrossAmount.toFixed(2);
-    legalMonetaryTotalNode.appendChild(payableAmountElement);
-  }
-  
-  /**
-   * Adds invoice lines
-   * @param doc XML document
-   * @param parentElement Parent element
-   * @param invoice Invoice data
-   */
-  private addInvoiceLines(doc: Document, parentElement: Element, invoice: TInvoice): void {
-    if (!invoice.items) return;
-    
-    for (const item of invoice.items) {
-      const invoiceLineNode = doc.createElement('cac:InvoiceLine');
-      parentElement.appendChild(invoiceLineNode);
-      
-      // ID
-      this.appendElement(doc, invoiceLineNode, 'cbc:ID', item.position.toString());
-      
-      // Invoiced quantity
-      const quantityElement = doc.createElement('cbc:InvoicedQuantity');
-      quantityElement.setAttribute('unitCode', item.unitType);
-      quantityElement.textContent = item.unitQuantity.toString();
-      invoiceLineNode.appendChild(quantityElement);
-      
-      // Line extension amount (line net amount)
-      const itemNetAmount = item.unitNetPrice * item.unitQuantity;
-      const lineExtensionAmountElement = doc.createElement('cbc:LineExtensionAmount');
-      lineExtensionAmountElement.setAttribute('currencyID', invoice.currency);
-      lineExtensionAmountElement.textContent = itemNetAmount.toFixed(2);
-      invoiceLineNode.appendChild(lineExtensionAmountElement);
-      
-      // Item information
-      const itemNode = doc.createElement('cac:Item');
-      invoiceLineNode.appendChild(itemNode);
-      
-      // Description
-      this.appendElement(doc, itemNode, 'cbc:Description', item.name);
-      this.appendElement(doc, itemNode, 'cbc:Name', item.name);
-      
-      // Seller's item identification
-      if (item.articleNumber) {
-        const sellersItemIdentificationNode = doc.createElement('cac:SellersItemIdentification');
-        itemNode.appendChild(sellersItemIdentificationNode);
-        this.appendElement(doc, sellersItemIdentificationNode, 'cbc:ID', item.articleNumber);
-      }
-      
-      // Item tax information
-      const classifiedTaxCategoryNode = doc.createElement('cac:ClassifiedTaxCategory');
-      itemNode.appendChild(classifiedTaxCategoryNode);
-      
-      // Determine tax category ID based on reverse charge
-      const categoryId = invoice.reverseCharge ? 'AE' : 'S';
-      this.appendElement(doc, classifiedTaxCategoryNode, 'cbc:ID', categoryId);
-      
-      // Tax percent
-      this.appendElement(doc, classifiedTaxCategoryNode, 'cbc:Percent', item.vatPercentage.toString());
-      
-      // Tax scheme
-      const taxSchemeNode = doc.createElement('cac:TaxScheme');
-      classifiedTaxCategoryNode.appendChild(taxSchemeNode);
-      this.appendElement(doc, taxSchemeNode, 'cbc:ID', 'VAT');
-      
-      // Price information
-      const priceNode = doc.createElement('cac:Price');
-      invoiceLineNode.appendChild(priceNode);
-      
-      // Price amount
-      const priceAmountElement = doc.createElement('cbc:PriceAmount');
-      priceAmountElement.setAttribute('currencyID', invoice.currency);
-      priceAmountElement.textContent = item.unitNetPrice.toFixed(2);
-      priceNode.appendChild(priceAmountElement);
-    }
-  }
-  
-  /**
-   * Helper method to append a simple element with text content
-   * @param doc XML document
-   * @param parentElement Parent element
-   * @param elementName Element name
-   * @param textContent Text content
-   */
-  private appendElement(doc: Document, parentElement: Element, elementName: string, textContent: string): void {
-    const element = doc.createElement(elementName);
-    element.textContent = textContent;
-    parentElement.appendChild(element);
-  }
-  
-  /**
-   * Helper method to get country code from country name
-   * Simple implementation that assumes the country name is already a code
-   * @param countryName Country name
-   * @returns Country code (2-letter ISO code)
-   */
-  private getCountryCode(countryName: string): string {
-    // In a real implementation, this would map country names to ISO codes
-    // For now, just return the first 2 characters or "XX" as fallback
-    if (!countryName) return 'XX';
-    return countryName.length >= 2 ? countryName.substring(0, 2).toUpperCase() : 'XX';
-  }
-}

ts/formats/ubl/ubl.decoder.ts

@@ -1,7 +1,8 @@
 import { BaseDecoder } from '../base/base.decoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../interfaces/common.js';
 import { UBLDocumentType, UBL_NAMESPACES } from './ubl.types.js';
-import { DOMParser, xpath } from '../../plugins.js';
+import { DOMParser } from 'xmldom';
+import * as xpath from 'xpath';
 
 /**
  * Base decoder for UBL-based invoice formats

ts/formats/ubl/ubl.validator.ts

@@ -2,7 +2,8 @@ import { BaseValidator } from '../base/base.validator.js';
 import { ValidationLevel } from '../../interfaces/common.js';
 import type { ValidationResult } from '../../interfaces/common.js';
 import { UBLDocumentType } from './ubl.types.js';
-import { DOMParser, xpath } from '../../plugins.js';
+import { DOMParser } from 'xmldom';
+import * as xpath from 'xpath';
 
 /**
  * Base validator for UBL-based invoice formats

ts/formats/ubl/xrechnung/xrechnung.decoder.ts

@@ -1,6 +1,6 @@
 import { UBLBaseDecoder } from '../ubl.decoder.js';
 import type { TInvoice, TCreditNote, TDebitNote } from '../../../interfaces/common.js';
-import { business, finance } from '../../../plugins.js';
+import { business, finance } from '@tsclass/tsclass';
 import { UBLDocumentType } from '../ubl.types.js';
 
 /**

ts/formats/utils/format.detector.ts

@@ -1,5 +1,6 @@
 import { InvoiceFormat } from '../../interfaces/common.js';
-import { DOMParser, xpath } from '../../plugins.js';
+import { DOMParser } from 'xmldom';
+import * as xpath from 'xpath';
 import { CII_PROFILE_IDS, ZUGFERD_V1_NAMESPACES } from '../cii/cii.types.js';
 
 /**
@@ -13,18 +14,6 @@ export class FormatDetector {
    */
   public static detectFormat(xml: string): InvoiceFormat {
     try {
-      // Quick check for empty or invalid XML
-      if (!xml || typeof xml !== 'string' || xml.trim().length === 0) {
-        return InvoiceFormat.UNKNOWN;
-      }
-
-      // Quick string-based pre-checks for performance
-      const quickCheck = FormatDetector.quickFormatCheck(xml);
-      if (quickCheck !== InvoiceFormat.UNKNOWN) {
-        return quickCheck;
-      }
-
-      // More thorough parsing-based checks
       const doc = new DOMParser().parseFromString(xml, 'application/xml');
       const root = doc.documentElement;
 
@@ -33,26 +22,102 @@ export class FormatDetector {
       }
 
       // UBL detection (Invoice or CreditNote root element)
-      if (FormatDetector.isUBLFormat(root)) {
+      if (root.nodeName === 'Invoice' || root.nodeName === 'CreditNote') {
-        // Check for XRechnung customization
+        // For simplicity, we'll treat all UBL documents as XRechnung for now
-        if (FormatDetector.isXRechnungFormat(doc)) {
+        // In a real implementation, we would check for specific customization IDs
         return InvoiceFormat.XRECHNUNG;
       }
-        return InvoiceFormat.UBL;
-      }
 
-      // Factur-X/ZUGFeRD detection (CrossIndustryInvoice root element)
+      // Factur-X/ZUGFeRD detection (CrossIndustryInvoice or CrossIndustryDocument root element)
-      if (FormatDetector.isCIIFormat(root)) {
+      if (root.nodeName === 'rsm:CrossIndustryInvoice' || root.nodeName === 'CrossIndustryInvoice') {
-        return FormatDetector.detectCIIFormat(doc, xml);
+        // Set up namespaces for XPath queries (ZUGFeRD v2/Factur-X)
-      }
+        const namespaces = {
+          rsm: 'urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100',
+          ram: 'urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'
+        };
 
-      // ZUGFeRD v1 detection (CrossIndustryDocument root element)
+        // Create XPath selector with namespaces
-      if (FormatDetector.isZUGFeRDV1Format(root)) {
+        const select = xpath.useNamespaces(namespaces);
+
+        // Look for profile identifier
+        const profileNode = select(
+          'string(//rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID)',
+          doc
+        );
+
+        if (profileNode) {
+          const profileText = profileNode.toString();
+
+          // Check for ZUGFeRD profiles
+          if (profileText.includes('zugferd') ||
+              profileText === CII_PROFILE_IDS.ZUGFERD_BASIC ||
+              profileText === CII_PROFILE_IDS.ZUGFERD_COMFORT ||
+              profileText === CII_PROFILE_IDS.ZUGFERD_EXTENDED) {
             return InvoiceFormat.ZUGFERD;
           }
 
-      // FatturaPA detection
+          // Check for Factur-X profiles
-      if (FormatDetector.isFatturaPAFormat(root)) {
+          if (profileText.includes('factur-x') ||
+              profileText === CII_PROFILE_IDS.FACTURX_MINIMUM ||
+              profileText === CII_PROFILE_IDS.FACTURX_BASIC ||
+              profileText === CII_PROFILE_IDS.FACTURX_EN16931) {
+            return InvoiceFormat.FACTURX;
+          }
+        }
+
+        // If we can't determine the specific CII format, default to generic CII
+        return InvoiceFormat.CII;
+      }
+
+      // ZUGFeRD v1 detection (CrossIndustryDocument root element)
+      if (root.nodeName === 'rsm:CrossIndustryDocument' || root.nodeName === 'CrossIndustryDocument' ||
+          root.nodeName === 'ram:CrossIndustryDocument') {
+
+        // Check for ZUGFeRD v1 namespace in the document
+        const xmlString = xml.toString();
+        if (xmlString.includes('urn:ferd:CrossIndustryDocument:invoice:1p0') ||
+            xmlString.includes('urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12')) {
+          return InvoiceFormat.ZUGFERD;
+        }
+
+        // Set up namespaces for XPath queries (ZUGFeRD v1)
+        try {
+          const namespaces = {
+            rsm: ZUGFERD_V1_NAMESPACES.RSM,
+            ram: ZUGFERD_V1_NAMESPACES.RAM
+          };
+
+          // Create XPath selector with namespaces
+          const select = xpath.useNamespaces(namespaces);
+
+          // Look for profile identifier
+          const profileNode = select(
+            'string(//rsm:SpecifiedExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID)',
+            doc
+          );
+
+          if (profileNode) {
+            const profileText = profileNode.toString();
+
+            // Check for ZUGFeRD v1 profiles
+            if (profileText.includes('ferd:CrossIndustryDocument:invoice:1p0') ||
+                profileText === CII_PROFILE_IDS.ZUGFERD_V1_BASIC ||
+                profileText === CII_PROFILE_IDS.ZUGFERD_V1_COMFORT ||
+                profileText === CII_PROFILE_IDS.ZUGFERD_V1_EXTENDED) {
+              return InvoiceFormat.ZUGFERD;
+            }
+          }
+        } catch (error) {
+          console.log('Error in ZUGFeRD v1 XPath detection:', error);
+        }
+
+        // If we can't determine the specific profile but it's a CrossIndustryDocument, it's likely ZUGFeRD v1
+        return InvoiceFormat.ZUGFERD;
+      }
+
+      // FatturaPA detection would be implemented here
+      if (root.nodeName === 'FatturaElettronica' ||
+          (root.getAttribute('xmlns') && root.getAttribute('xmlns')!.includes('fatturapa.gov.it'))) {
         return InvoiceFormat.FATTURAPA;
       }
 
@@ -62,241 +127,4 @@ export class FormatDetector {
       return InvoiceFormat.UNKNOWN;
     }
   }
-
-  /**
-   * Performs a quick format check based on string content
-   * This is faster than full XML parsing for obvious cases
-   * @param xml XML string
-   * @returns Detected format or UNKNOWN if more analysis is needed
-   */
-  private static quickFormatCheck(xml: string): InvoiceFormat {
-    const lowerXml = xml.toLowerCase();
-
-    // Check for obvious Factur-X indicators
-    if (
-      lowerXml.includes('factur-x.eu') ||
-      lowerXml.includes('factur-x.xml') ||
-      lowerXml.includes('factur-x:') ||
-      lowerXml.includes('urn:cen.eu:en16931:2017') && lowerXml.includes('factur-x')
-    ) {
-      return InvoiceFormat.FACTURX;
-    }
-
-    // Check for obvious ZUGFeRD indicators
-    if (
-      lowerXml.includes('zugferd:') ||
-      lowerXml.includes('zugferd-invoice.xml') ||
-      lowerXml.includes('urn:ferd:') ||
-      lowerXml.includes('urn:zugferd')
-    ) {
-      return InvoiceFormat.ZUGFERD;
-    }
-
-    // Check for obvious XRechnung indicators
-    if (
-      lowerXml.includes('xrechnung') ||
-      lowerXml.includes('urn:xoev-de:kosit:standard:xrechnung')
-    ) {
-      return InvoiceFormat.XRECHNUNG;
-    }
-
-    // Check for obvious FatturaPA indicators
-    if (
-      lowerXml.includes('fatturapa') ||
-      lowerXml.includes('fattura elettronica') ||
-      lowerXml.includes('fatturaelettronica')
-    ) {
-      return InvoiceFormat.FATTURAPA;
-    }
-
-    // Need more analysis
-    return InvoiceFormat.UNKNOWN;
-  }
-
-  /**
-   * Checks if the document is a UBL format
-   * @param root Root element
-   * @returns True if it's a UBL format
-   */
-  private static isUBLFormat(root: Element): boolean {
-    return (
-      root.nodeName === 'Invoice' ||
-      root.nodeName === 'CreditNote' ||
-      root.nodeName === 'ubl:Invoice' ||
-      root.nodeName === 'ubl:CreditNote' ||
-      root.nodeName.endsWith(':Invoice') ||
-      root.nodeName.endsWith(':CreditNote')
-    );
-  }
-
-  /**
-   * Checks if the document is an XRechnung format
-   * @param doc XML document
-   * @returns True if it's an XRechnung format
-   */
-  private static isXRechnungFormat(doc: Document): boolean {
-    try {
-      // Set up namespaces for XPath queries
-      const namespaces = {
-        'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
-        'ubl': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'
-      };
-
-      // Create XPath selector with namespaces
-      const select = xpath.useNamespaces(namespaces);
-
-      // Use getElementsByTagName directly for more reliable results
-      const customizationNodes = doc.getElementsByTagName('cbc:CustomizationID');
-      
-      // Check if any CustomizationID node contains "xrechnung"
-      for (let i = 0; i < customizationNodes.length; i++) {
-        const node = customizationNodes[i];
-        if (node.textContent && node.textContent.includes('xrechnung')) {
-          return true;
-        }
-      }
-      
-      return false;
-    } catch (error) {
-      console.warn('Error checking for XRechnung format:', error);
-      // If direct DOM access fails, try a string-based approach
-      const xmlStr = new XMLSerializer().serializeToString(doc);
-      return xmlStr.includes('xrechnung') || xmlStr.includes('XRechnung');
-    }
-  }
-
-  /**
-   * Checks if the document is a CII format (Factur-X/ZUGFeRD v2+)
-   * @param root Root element
-   * @returns True if it's a CII format
-   */
-  private static isCIIFormat(root: Element): boolean {
-    return (
-      root.nodeName === 'rsm:CrossIndustryInvoice' ||
-      root.nodeName === 'CrossIndustryInvoice' ||
-      root.nodeName.endsWith(':CrossIndustryInvoice')
-    );
-  }
-
-  /**
-   * Checks if the document is a ZUGFeRD v1 format
-   * @param root Root element
-   * @returns True if it's a ZUGFeRD v1 format
-   */
-  private static isZUGFeRDV1Format(root: Element): boolean {
-    return (
-      root.nodeName === 'rsm:CrossIndustryDocument' ||
-      root.nodeName === 'CrossIndustryDocument' ||
-      root.nodeName === 'ram:CrossIndustryDocument' ||
-      root.nodeName.endsWith(':CrossIndustryDocument')
-    );
-  }
-
-  /**
-   * Checks if the document is a FatturaPA format
-   * @param root Root element
-   * @returns True if it's a FatturaPA format
-   */
-  private static isFatturaPAFormat(root: Element): boolean {
-    return (
-      root.nodeName === 'FatturaElettronica' ||
-      (root.getAttribute('xmlns') && root.getAttribute('xmlns')!.includes('fatturapa.gov.it'))
-    );
-  }
-
-  /**
-   * Detects the specific CII format (Factur-X vs ZUGFeRD)
-   * @param doc XML document
-   * @param xml Original XML string for fallback checks
-   * @returns Detected format
-   */
-  private static detectCIIFormat(doc: Document, xml: string): InvoiceFormat {
-    try {
-      // Use direct DOM traversal instead of XPath for more reliable behavior
-      const contextNodes = doc.getElementsByTagNameNS(
-        'urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100',
-        'ExchangedDocumentContext'
-      );
-      
-      if (contextNodes.length === 0) {
-        // Try without namespace
-        const noNsContextNodes = doc.getElementsByTagName('ExchangedDocumentContext');
-        if (noNsContextNodes.length === 0) {
-          // Fallback to string-based detection
-          return FormatDetector.detectCIIFormatFromString(xml);
-        }
-      }
-      
-      // Loop through all potential context nodes
-      const allContextNodes = [...Array.from(contextNodes), ...Array.from(doc.getElementsByTagName('ExchangedDocumentContext'))];
-      
-      for (const contextNode of allContextNodes) {
-        // Find guideline parameter
-        const guidelineNodes = contextNode.getElementsByTagName('ram:GuidelineSpecifiedDocumentContextParameter');
-        
-        if (guidelineNodes.length === 0) {
-          continue;
-        }
-        
-        for (const guidelineNode of Array.from(guidelineNodes)) {
-          // Find ID element
-          const idNodes = guidelineNode.getElementsByTagName('ram:ID');
-          
-          if (idNodes.length === 0) {
-            continue;
-          }
-          
-          for (const idNode of Array.from(idNodes)) {
-            const profileText = idNode.textContent || '';
-            
-            // Check for ZUGFeRD profiles
-            if (
-              profileText.includes('zugferd') ||
-              profileText === CII_PROFILE_IDS.ZUGFERD_BASIC ||
-              profileText === CII_PROFILE_IDS.ZUGFERD_COMFORT ||
-              profileText === CII_PROFILE_IDS.ZUGFERD_EXTENDED
-            ) {
-              return InvoiceFormat.ZUGFERD;
-            }
-
-            // Check for Factur-X profiles
-            if (
-              profileText.includes('factur-x') ||
-              profileText === CII_PROFILE_IDS.FACTURX_MINIMUM ||
-              profileText === CII_PROFILE_IDS.FACTURX_BASIC ||
-              profileText === CII_PROFILE_IDS.FACTURX_EN16931
-            ) {
-              return InvoiceFormat.FACTURX;
-            }
-          }
-        }
-      }
-      
-      // If we reach here, fall back to string checking
-      return FormatDetector.detectCIIFormatFromString(xml);
-    } catch (error) {
-      console.warn('Error detecting CII format, falling back to generic CII:', error);
-      return FormatDetector.detectCIIFormatFromString(xml);
-    }
-  }
-  
-  /**
-   * Fallback method to detect CII format from string content
-   * @param xml XML string
-   * @returns Detected format
-   */
-  private static detectCIIFormatFromString(xml: string): InvoiceFormat {
-    // Check for Factur-X indicators
-    if (xml.includes('factur-x') || xml.includes('Factur-X')) {
-      return InvoiceFormat.FACTURX;
-    }
-    
-    // Check for ZUGFeRD indicators
-    if (xml.includes('zugferd') || xml.includes('ZUGFeRD')) {
-      return InvoiceFormat.ZUGFERD;
-    }
-    
-    // Generic CII if we can't determine more specifically
-    return InvoiceFormat.CII;
-  }
 }

ts/interfaces/common.ts

@@ -1,4 +1,4 @@
-import { business, finance } from '../plugins.js';
+import { business, finance } from '@tsclass/tsclass';
 
 /**
  * Supported electronic invoice formats
@@ -72,19 +72,14 @@ export interface IPdf {
   id: string;
   metadata: {
     textExtraction: string;
-    format?: string;
-    embeddedXml?: {
-      filename: string;
-      description: string;
-    };
   };
   buffer: Uint8Array;
 }
 
 // Re-export types from tsclass for convenience
-export type { TInvoice } from '@tsclass/tsclass/dist_ts/finance/index.js';
+export type { TInvoice } from '@tsclass/tsclass/dist_ts/finance';
-export type { TCreditNote } from '@tsclass/tsclass/dist_ts/finance/index.js';
+export type { TCreditNote } from '@tsclass/tsclass/dist_ts/finance';
-export type { TDebitNote } from '@tsclass/tsclass/dist_ts/finance/index.js';
+export type { TDebitNote } from '@tsclass/tsclass/dist_ts/finance';
-export type { TContact } from '@tsclass/tsclass/dist_ts/business/index.js';
+export type { TContact } from '@tsclass/tsclass/dist_ts/business';
-export type { TLetterEnvelope } from '@tsclass/tsclass/dist_ts/business/index.js';
+export type { TLetterEnvelope } from '@tsclass/tsclass/dist_ts/business';
-export type { TDocumentEnvelope } from '@tsclass/tsclass/dist_ts/business/index.js';
+export type { TDocumentEnvelope } from '@tsclass/tsclass/dist_ts/business';