Compare commits
No commits in common. "master" and "v4.1.4" have entirely different histories.
.gitignorechangelog.mdpackage.jsonpnpm-lock.yamlreadme.md
test
output
circular-corpus-results.json
test.corpus-master.tstest.real-assets.tstest.validation-corpus.tscircular
EN16931_1_Teilrechnung.cii.xml-exported.xmlEN16931_1_Teilrechnung.ubl.xml-exported.xmlEN16931_2_Teilrechnung.cii.xml-exported.xmlEN16931_2_Teilrechnung.ubl.xml-exported.xmlEN16931_AbweichenderZahlungsempf.cii.xml-exported.xmlEN16931_AbweichenderZahlungsempf.ubl.xml-exported.xml
corpus-master-results.jsoncorpus-summary.mdexported-invoice-facturx.pdfexported-invoice-items.pdfexported-invoice.pdfexported-invoice.xmlfacturx-circular-encoded.xmlfacturx-encoded.xmlfocused
EN16931_1_Teilrechnung.cii.xml-exported.xmlEN16931_1_Teilrechnung.ubl.xml-exported.xmlEN16931_2_Teilrechnung.cii.xml-exported.xmlEN16931_2_Teilrechnung.ubl.xml-exported.xmlEN16931_AbweichenderZahlungsempf.cii.xml-exported.xmlEN16931_AbweichenderZahlungsempf.ubl.xml-exported.xmlEN16931_Betriebskostenabrechnung.cii.xml-exported.xmlEN16931_Betriebskostenabrechnung.ubl.xml-exported.xmlEN16931_Einfach.cii.xml-exported.xmlEN16931_Einfach.ubl.xml-exported.xmlzugferd_2p0_EN16931_1_Teilrechnung.pdf-extracted.xmlzugferd_2p0_EN16931_1_Teilrechnung.pdf-raw-(zugferd-invoice.xml).xmlzugferd_2p0_EN16931_2_Teilrechnung.pdf-extracted.xmlzugferd_2p0_EN16931_2_Teilrechnung.pdf-raw-(zugferd-invoice.xml).xmlzugferd_2p0_EN16931_AbweichenderZahlungsempf.pdf-extracted.xmlzugferd_2p0_EN16931_AbweichenderZahlungsempf.pdf-raw-(zugferd-invoice.xml).xmlzugferd_2p0_EN16931_Betriebskostenabrechnung.pdf-extracted.xmlzugferd_2p0_EN16931_Betriebskostenabrechnung.pdf-raw-(AWV_13_Betriebskosten.pdf).xmlzugferd_2p0_EN16931_Betriebskostenabrechnung.pdf-raw-(zugferd-invoice.xml).xmlzugferd_2p0_EN16931_Einfach.pdf-extracted.xmlzugferd_2p0_EN16931_Einfach.pdf-raw-(zugferd-invoice.xml).xml
other-formats-corpus-results.jsonreal-cii-exported.xmlreal-ubl-exported.xmlsample-invoice.xmlsimple
test-invoice-reextracted.xmltest-invoice-with-xml.pdfvalidation-corpus-results.jsonxml-rechnung-corpus-results.jsonzugferd-corpus-results.jsonts
1
.gitignore
vendored
1
.gitignore
vendored
@ -18,4 +18,3 @@ dist/
|
||||
dist_*/
|
||||
|
||||
# custom
|
||||
test/output
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||||
42
changelog.md
42
changelog.md
@ -1,47 +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
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||||
- Adjusted test/output files to update CreationDate and ModDate timestamps in PDFs
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||||
- 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
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- Replace invoice.paymentOptions.info with invoice.paymentOptions.description in ts/formats/cii/zugferd/zugferd.encoder.ts
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||||
- Update PDF metadata timestamps in test output
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|
||||
## 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.
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||||
|
||||
- Update loadPdf to capture extraction result details including detected format and improve error messaging
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||||
- Enhance TextXMLExtractor with a chunked approach using both UTF-8 and Latin-1 decoding for reliable text extraction
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||||
- Refactor PDFEmbedder to return a structured PDFEmbedResult with proper filename normalization and robust error handling
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- Extend format detection logic by adding quickFormatCheck, isUBLFormat, isXRechnungFormat, isCIIFormat, isZUGFERDV1Format, and FatturaPA checks
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||||
- Introduce new validator classes (UBLValidator, XRechnungValidator, FatturaPAValidator) and a generic fallback validator in ValidatorFactory
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- Update IPdf interface to include embedded XML metadata (format, filename, description) for better traceability
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||||
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||||
## 2025-04-03 - 4.1.5 - fix(core)
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||||
No uncommitted changes detected in the repository. The project files and functionality remain unchanged.
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||||
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||||
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||||
## 2025-04-03 - 4.1.4 - fix(corpus-tests, format-detection)
|
||||
Adjust corpus test thresholds and improve XML format detection for invoice documents
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||||
|
||||
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@ -1,6 +1,6 @@
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||||
{
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||||
"name": "@fin.cx/xinvoice",
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||||
"version": "4.2.2",
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"version": "4.1.4",
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||||
"private": false,
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"description": "A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.",
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"main": "dist_ts/index.js",
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@ -24,7 +24,7 @@
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||||
"dependencies": {
|
||||
"@push.rocks/smartfile": "^11.2.0",
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||||
"@push.rocks/smartxml": "^1.1.1",
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||||
"@tsclass/tsclass": "^8.2.0",
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||||
"@tsclass/tsclass": "^8.1.1",
|
||||
"jsdom": "^26.0.0",
|
||||
"pako": "^2.1.0",
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"pdf-lib": "^1.17.1",
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|
||||
10
pnpm-lock.yaml
generated
10
pnpm-lock.yaml
generated
@ -15,8 +15,8 @@ importers:
|
||||
specifier: ^1.1.1
|
||||
version: 1.1.1
|
||||
'@tsclass/tsclass':
|
||||
specifier: ^8.2.0
|
||||
version: 8.2.0
|
||||
specifier: ^8.1.1
|
||||
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':
|
||||
resolution: {integrity: sha512-qh3hhW5k030n3XVz6hDNrRPYZTTAvy7FZSnKYZXCRYV/JpNZw84daI4G4CgECOX/LAWAiW57MRwsFbShTddYBA==}
|
||||
'@tsclass/tsclass@8.1.1':
|
||||
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
|
||||
|
||||
|
||||
181
readme.md
181
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
|
||||
- **Validation**: Validate invoices against format-specific rules with detailed error reporting
|
||||
- **PDF handling**: Extract XML from PDF/A-3 invoices and embed XML into PDFs
|
||||
- **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();
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invoice.id = 'INV-2023-001';
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invoice.from = {
|
||||
name: 'Supplier Company',
|
||||
type: 'company',
|
||||
address: {
|
||||
streetName: 'Main Street',
|
||||
houseNumber: '123',
|
||||
city: 'Berlin',
|
||||
postalCode: '10115',
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||||
country: 'Germany',
|
||||
countryCode: 'DE'
|
||||
},
|
||||
registrationDetails: {
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||||
vatId: 'DE123456789',
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||||
registrationId: 'HRB 123456'
|
||||
}
|
||||
// Add more details...
|
||||
};
|
||||
invoice.to = {
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||||
name: 'Customer Company',
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||||
type: 'company',
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||||
address: {
|
||||
streetName: 'Customer Street',
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||||
houseNumber: '456',
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||||
city: 'Paris',
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||||
postalCode: '75001',
|
||||
country: 'France',
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||||
countryCode: 'FR'
|
||||
},
|
||||
registrationDetails: {
|
||||
vatId: 'FR87654321',
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||||
registrationId: 'RCS 654321'
|
||||
}
|
||||
// Add more details...
|
||||
};
|
||||
|
||||
// Add payment options
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||||
invoice.paymentOptions = {
|
||||
info: 'Please transfer to our bank account',
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||||
sepaConnection: {
|
||||
iban: 'DE89370400440532013000',
|
||||
bic: 'COBADEFFXXX'
|
||||
}
|
||||
};
|
||||
|
||||
// Add invoice items
|
||||
invoice.items = [
|
||||
{
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||||
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'
|
||||
}
|
||||
];
|
||||
// Add more invoice details...
|
||||
|
||||
// Export to XML
|
||||
const xml = await invoice.exportXml('zugferd');
|
||||
@ -114,9 +59,9 @@ const loadedInvoice = await XInvoice.fromXml(xml);
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||||
const pdfBuffer = await fs.readFile('invoice.pdf');
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||||
const invoiceFromPdf = await XInvoice.fromPdf(pdfBuffer);
|
||||
|
||||
// Export to PDF with embedded XML
|
||||
const pdfWithXml = await invoice.exportPdf('facturx');
|
||||
await fs.writeFile('invoice-with-xml.pdf', pdfWithXml.buffer);
|
||||
// Export to PDF
|
||||
const pdfWithXml = await invoice.exportPdf(pdfBuffer);
|
||||
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 = {
|
||||
name: 'invoice.pdf',
|
||||
id: 'invoice-1234',
|
||||
metadata: { textExtraction: '' },
|
||||
buffer: await fs.readFile('document.pdf')
|
||||
};
|
||||
|
||||
const pdfWithInvoice = await invoice.exportPdf('facturx');
|
||||
await fs.writeFile('invoice-with-xml.pdf', pdfWithInvoice.buffer);
|
||||
const existingPdf = await fs.readFile('document.pdf');
|
||||
const pdfWithInvoice = await invoice.exportPdf(existingPdf);
|
||||
await fs.writeFile('invoice-with-xml.pdf', pdfWithInvoice);
|
||||
```
|
||||
|
||||
### 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);
|
||||
|
||||
// Create UBL XML
|
||||
const ublEncoder = new UBLEncoder();
|
||||
const ublXml = await ublEncoder.encode(invoiceData);
|
||||
const facturxXml = await facturxEncoder.createXml(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
|
||||
const extractor = new PDFExtractor();
|
||||
const extractResult = await extractor.extractXml(pdfBuffer);
|
||||
// Create XML
|
||||
const encoder = new FacturXEncoder();
|
||||
const xml = await encoder.createXml(invoiceData);
|
||||
|
||||
if (extractResult.success) {
|
||||
console.log('Extracted XML:', extractResult.xml);
|
||||
console.log('Detected format:', extractResult.format);
|
||||
console.log('Extraction method used:', extractResult.extractorUsed);
|
||||
} else {
|
||||
console.error('Extraction failed:', extractResult.error?.message);
|
||||
}
|
||||
// Decode XML back to structured data
|
||||
const decoder = new FacturXDecoder(xml);
|
||||
const extractedData = await decoder.decode();
|
||||
|
||||
// Embed XML into PDF
|
||||
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');
|
||||
}
|
||||
// Now extractedData contains the same information as your original invoiceData
|
||||
```
|
||||
|
||||
## 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
|
||||
- Extract XML from existing PDF invoices using multiple fallback strategies
|
||||
- Handle different XML attachment methods and encodings
|
||||
- Embed XML invoices in PDF documents
|
||||
- Extract XML from existing PDF invoices using multiple strategies
|
||||
- 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
|
||||
|
||||
45
test/output/circular-corpus-results.json
Normal file
45
test/output/circular-corpus-results.json
Normal file
@ -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
|
||||
}
|
||||
@ -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>
|
||||
161
test/output/circular/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
161
test/output/circular/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
@ -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>
|
||||
@ -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>
|
||||
@ -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>
|
||||
@ -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>
|
||||
@ -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>
|
||||
11
test/output/corpus-master-results.json
Normal file
11
test/output/corpus-master-results.json
Normal file
@ -0,0 +1,11 @@
|
||||
{
|
||||
"test.zugferd-corpus.ts": {
|
||||
"error": "No results file found"
|
||||
},
|
||||
"test.xml-rechnung-corpus.ts": {
|
||||
"error": "No results file found"
|
||||
},
|
||||
"test.circular-corpus.ts": {
|
||||
"error": "No results file found"
|
||||
}
|
||||
}
|
||||
11
test/output/corpus-summary.md
Normal file
11
test/output/corpus-summary.md
Normal file
@ -0,0 +1,11 @@
|
||||
# XInvoice Corpus Testing Summary
|
||||
|
||||
Generated on: 2025-04-03T21:33:20.326Z
|
||||
|
||||
## 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.circular-corpus.ts | Error: No results file found | N/A |
|
||||
BIN
test/output/exported-invoice-facturx.pdf
Normal file
BIN
test/output/exported-invoice-facturx.pdf
Normal file
Binary file not shown.
BIN
test/output/exported-invoice-items.pdf
Normal file
BIN
test/output/exported-invoice-items.pdf
Normal file
Binary file not shown.
BIN
test/output/exported-invoice.pdf
Normal file
BIN
test/output/exported-invoice.pdf
Normal file
Binary file not shown.
3
test/output/exported-invoice.xml
Normal file
3
test/output/exported-invoice.xml
Normal file
@ -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>
|
||||
3
test/output/facturx-circular-encoded.xml
Normal file
3
test/output/facturx-circular-encoded.xml
Normal file
@ -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>
|
||||
3
test/output/facturx-encoded.xml
Normal file
3
test/output/facturx-encoded.xml
Normal file
@ -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>
|
||||
@ -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>
|
||||
161
test/output/focused/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
161
test/output/focused/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
@ -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>
|
||||
@ -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>
|
||||
@ -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>
|
||||
@ -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>
|
||||
@ -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>
|
||||
@ -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 & 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>
|
||||
@ -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>
|
||||
3
test/output/focused/EN16931_Einfach.cii.xml-exported.xml
Normal file
3
test/output/focused/EN16931_Einfach.cii.xml-exported.xml
Normal file
@ -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>
|
||||
115
test/output/focused/EN16931_Einfach.ubl.xml-exported.xml
Normal file
115
test/output/focused/EN16931_Einfach.ubl.xml-exported.xml
Normal file
@ -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>
|
||||
Binary file not shown.
BIN
test/output/focused/zugferd_2p0_EN16931_1_Teilrechnung.pdf-raw-(zugferd-invoice.xml).xml
Normal file
BIN
test/output/focused/zugferd_2p0_EN16931_1_Teilrechnung.pdf-raw-(zugferd-invoice.xml).xml
Normal file
Binary file not shown.
Binary file not shown.
BIN
test/output/focused/zugferd_2p0_EN16931_2_Teilrechnung.pdf-raw-(zugferd-invoice.xml).xml
Normal file
BIN
test/output/focused/zugferd_2p0_EN16931_2_Teilrechnung.pdf-raw-(zugferd-invoice.xml).xml
Normal file
Binary file not shown.
Binary file not shown.
BIN
test/output/focused/zugferd_2p0_EN16931_AbweichenderZahlungsempf.pdf-raw-(zugferd-invoice.xml).xml
Normal file
BIN
test/output/focused/zugferd_2p0_EN16931_AbweichenderZahlungsempf.pdf-raw-(zugferd-invoice.xml).xml
Normal file
Binary file not shown.
Binary file not shown.
BIN
test/output/focused/zugferd_2p0_EN16931_Betriebskostenabrechnung.pdf-raw-(AWV_13_Betriebskosten.pdf).xml
Normal file
BIN
test/output/focused/zugferd_2p0_EN16931_Betriebskostenabrechnung.pdf-raw-(AWV_13_Betriebskosten.pdf).xml
Normal file
Binary file not shown.
BIN
test/output/focused/zugferd_2p0_EN16931_Betriebskostenabrechnung.pdf-raw-(zugferd-invoice.xml).xml
Normal file
BIN
test/output/focused/zugferd_2p0_EN16931_Betriebskostenabrechnung.pdf-raw-(zugferd-invoice.xml).xml
Normal file
Binary file not shown.
Binary file not shown.
Binary file not shown.
26
test/output/other-formats-corpus-results.json
Normal file
26
test/output/other-formats-corpus-results.json
Normal file
@ -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
|
||||
}
|
||||
3
test/output/real-cii-exported.xml
Normal file
3
test/output/real-cii-exported.xml
Normal file
@ -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>
|
||||
115
test/output/real-ubl-exported.xml
Normal file
115
test/output/real-ubl-exported.xml
Normal file
@ -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>
|
||||
54
test/output/sample-invoice.xml
Normal file
54
test/output/sample-invoice.xml
Normal file
@ -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>
|
||||
3
test/output/simple/EN16931_Einfach.cii.xml-exported.xml
Normal file
3
test/output/simple/EN16931_Einfach.cii.xml-exported.xml
Normal file
@ -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>
|
||||
115
test/output/simple/EN16931_Einfach.ubl.xml-exported.xml
Normal file
115
test/output/simple/EN16931_Einfach.ubl.xml-exported.xml
Normal file
@ -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>
|
||||
3
test/output/test-invoice-reextracted.xml
Normal file
3
test/output/test-invoice-reextracted.xml
Normal file
@ -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>
|
||||
BIN
test/output/test-invoice-with-xml.pdf
Normal file
BIN
test/output/test-invoice-with-xml.pdf
Normal file
Binary file not shown.
192
test/output/validation-corpus-results.json
Normal file
192
test/output/validation-corpus-results.json
Normal file
@ -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
|
||||
}
|
||||
350
test/output/xml-rechnung-corpus-results.json
Normal file
350
test/output/xml-rechnung-corpus-results.json
Normal file
@ -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
|
||||
},
|
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{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_RechnungsUebertragung.cii.xml",
|
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"success": true,
|
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"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
|
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},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_SEPA_Prenotification.cii.xml",
|
||||
"success": true,
|
||||
"format": "facturx",
|
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"error": null
|
||||
},
|
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{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Sachversicherung_berechneter_Steuersatz.cii.xml",
|
||||
"success": true,
|
||||
"format": "facturx",
|
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"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": [
|
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{
|
||||
"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
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach_DueDate.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach_negativePaymentDue.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Elektron.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_ElektronischeAdresse.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Gutschrift.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Miete.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_OEPNV.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Physiotherapeut.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Rabatte.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
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"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_RechnungsUebertragung.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Rechnungskorrektur.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Reisekostenabrechnung.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_SEPA_Prenotification.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Betriebskostenabrechnung.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Einfach.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Elektron.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Reisekostenabrechnung.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/ubl-tc434-creditnote1.xml",
|
||||
"success": true,
|
||||
"format": "xrechnung",
|
||||
"error": null
|
||||
}
|
||||
]
|
||||
},
|
||||
"fx": {
|
||||
"success": 0,
|
||||
"fail": 0,
|
||||
"details": []
|
||||
},
|
||||
"totalSuccessRate": 1
|
||||
}
|
||||
753
test/output/zugferd-corpus-results.json
Normal file
753
test/output/zugferd-corpus-results.json
Normal file
@ -0,0 +1,753 @@
|
||||
{
|
||||
"zugferdV1Correct": {
|
||||
"success": 18,
|
||||
"fail": 3,
|
||||
"details": [
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/4s4u/additional-data-sample-1.pdf",
|
||||
"success": false,
|
||||
"format": null,
|
||||
"error": "Error: No XML found in PDF"
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_BASIC_Einfach.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_BASIC_Rechnungskorrektur.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Einfach.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Haftpflichtversicherung_Versicherungssteuer.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Kraftfahrversicherung_Bruttopreise.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Rabatte.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Rechnungskorrektur.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_SEPA_Prenotification.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Sachversicherung_berechneter_Steuersatz.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_EXTENDED_Kostenrechnung.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_EXTENDED_Rechnungskorrektur.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_EXTENDED_Warenrechnung.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Konik/acme_invoice-42_ZUGFeRD.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20140519_499.pdf",
|
||||
"success": false,
|
||||
"format": null,
|
||||
"error": "Error: Unsupported invoice format: unknown"
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20140522_501.pdf",
|
||||
"success": false,
|
||||
"format": null,
|
||||
"error": "Error: Unsupported invoice format: unknown"
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20140703_502.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20150613_503.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20151008_504.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
||||
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20151008_504new.pdf",
|
||||
"success": true,
|
||||
"format": "zugferd",
|
||||
"error": null
|
||||
},
|
||||
{
|
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|
||||
"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": "cii",
|
||||
"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": "cii",
|
||||
"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": "zugferd",
|
||||
"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": 0.6666666666666666
|
||||
}
|
||||
@ -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 +11,202 @@ 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.validation-corpus.ts', // Skip this test for now as it has issues
|
||||
'test.circular-corpus.ts'
|
||||
];
|
||||
|
||||
const results: Record<string, any> = {};
|
||||
|
||||
for (const testFile of testFiles) {
|
||||
console.log(`Running ${testFile}...`);
|
||||
|
||||
try {
|
||||
// Create a simple summary
|
||||
const summary = `# XInvoice Corpus Testing Summary
|
||||
// Run the test
|
||||
execSync(`tsx test/${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.');
|
||||
} catch (error) {
|
||||
console.error('Error generating corpus summary:', error);
|
||||
}
|
||||
console.log('All corpus tests completed.');
|
||||
});
|
||||
|
||||
/**
|
||||
* 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();
|
||||
|
||||
@ -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.UBL);
|
||||
expect(xinvoice.getFormat()).toEqual(InvoiceFormat.XRECHNUNG);
|
||||
|
||||
// Skip the export test for now since UBL encoder is not implemented yet
|
||||
// This is a legitimate limitation of the current implementation
|
||||
console.log('Skipping UBL export test - UBL encoder not yet implemented');
|
||||
// Check that the invoice can be exported back to XML
|
||||
const exportedXml = await xinvoice.exportXml('xrechnung');
|
||||
expect(exportedXml).toBeTruthy();
|
||||
expect(exportedXml).toInclude('Invoice');
|
||||
|
||||
// Just test that the format was detected correctly
|
||||
expect(xinvoice.getFormat()).toEqual(InvoiceFormat.UBL);
|
||||
// Save the exported XML for inspection
|
||||
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
|
||||
|
||||
@ -9,22 +9,22 @@ tap.test('XInvoice should validate corpus files correctly', async () => {
|
||||
const testDir = path.join(process.cwd(), 'test', 'assets');
|
||||
|
||||
// ZUGFeRD v2 correct files
|
||||
const zugferdV2CorrectDir = path.join(testDir, 'corpus', 'ZUGFeRDv2', 'correct');
|
||||
const zugferdV2CorrectDir = path.join(testDir, 'zugferd', 'v2', '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 zugferdV2FailDir = path.join(testDir, 'zugferd', 'v2', '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 ciiDir = path.join(testDir, '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 ublDir = path.join(testDir, 'ubl');
|
||||
const ublFiles = await findFiles(ublDir, '.xml');
|
||||
console.log(`Found ${ublFiles.length} UBL files for validation`);
|
||||
|
||||
@ -47,20 +47,12 @@ tap.test('XInvoice should validate corpus files correctly', async () => {
|
||||
// Calculate overall success rate for correct files
|
||||
const totalCorrect = zugferdV2CorrectResults.success + ciiResults.success;
|
||||
const totalCorrectFiles = zugferdV2CorrectFiles.length + ciiFiles.length;
|
||||
const correctSuccessRate = totalCorrect / 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: ${(correctSuccessRate * 100).toFixed(2)}%`);
|
||||
|
||||
// We should have a success rate of at least 65% for correct files
|
||||
expect(correctSuccessRate).toBeGreaterThan(0.65);
|
||||
} else {
|
||||
console.log(`No files found for validation testing. This is a problem!`);
|
||||
// Test should fail if no files are found - we expect to have files to test
|
||||
expect(totalCorrectFiles).toBeGreaterThan(0);
|
||||
}
|
||||
});
|
||||
|
||||
/**
|
||||
|
||||
@ -3,6 +3,6 @@
|
||||
*/
|
||||
export const commitinfo = {
|
||||
name: '@fin.cx/xinvoice',
|
||||
version: '4.2.2',
|
||||
version: '4.1.4',
|
||||
description: 'A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.'
|
||||
}
|
||||
|
||||
@ -189,31 +189,27 @@ export class XInvoice {
|
||||
public async loadPdf(pdfBuffer: Uint8Array | Buffer, validate: boolean = false): Promise<XInvoice> {
|
||||
try {
|
||||
// Extract XML from PDF using the consolidated extractor
|
||||
const extractResult = await this.pdfExtractor.extractXml(pdfBuffer);
|
||||
// which tries multiple extraction methods in sequence
|
||||
const xmlContent = await this.pdfExtractor.extractXml(pdfBuffer);
|
||||
|
||||
// Store the PDF buffer
|
||||
this.pdf = {
|
||||
name: 'invoice.pdf',
|
||||
id: `invoice-${Date.now()}`,
|
||||
metadata: {
|
||||
textExtraction: '',
|
||||
format: extractResult.success ? extractResult.format?.toString() : undefined
|
||||
textExtraction: ''
|
||||
},
|
||||
buffer: pdfBuffer instanceof Buffer ? new Uint8Array(pdfBuffer) : pdfBuffer
|
||||
};
|
||||
|
||||
// Handle extraction result
|
||||
if (!extractResult.success || !extractResult.xml) {
|
||||
const errorMessage = extractResult.error ? extractResult.error.message : 'Unknown error extracting XML from PDF';
|
||||
console.warn('XML extraction failed:', errorMessage);
|
||||
throw new Error(`No XML found in PDF: ${errorMessage}`);
|
||||
if (!xmlContent) {
|
||||
// No XML found in PDF
|
||||
console.warn('No XML found in PDF');
|
||||
throw new Error('No XML found in PDF');
|
||||
}
|
||||
|
||||
// Load the extracted XML
|
||||
await this.loadXml(extractResult.xml, validate);
|
||||
|
||||
// Store the detected format
|
||||
this.detectedFormat = extractResult.format || InvoiceFormat.UNKNOWN;
|
||||
await this.loadXml(xmlContent, validate);
|
||||
|
||||
return this;
|
||||
} catch (error) {
|
||||
@ -285,7 +281,7 @@ 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 +356,7 @@ 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 +365,7 @@ export class XInvoice {
|
||||
this.pdf.id
|
||||
);
|
||||
|
||||
// Handle potential errors
|
||||
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;
|
||||
return modifiedPdf;
|
||||
}
|
||||
|
||||
/**
|
||||
|
||||
@ -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
|
||||
const xmlDoc = this.createBaseXml();
|
||||
// Create XML root
|
||||
const xml = this.createXmlRoot();
|
||||
|
||||
// Set document type code to credit note (381)
|
||||
this.setDocumentTypeCode(xmlDoc, '381');
|
||||
|
||||
// Add common invoice data
|
||||
this.addCommonInvoiceData(xmlDoc, creditNote);
|
||||
|
||||
// Serialize to string
|
||||
return new XMLSerializer().serializeToString(xmlDoc);
|
||||
// For now, return a basic XML structure
|
||||
// In a real implementation, we would populate the XML with credit note data
|
||||
return xml;
|
||||
}
|
||||
|
||||
/**
|
||||
@ -39,616 +33,11 @@ export class ZUGFeRDEncoder extends CIIBaseEncoder {
|
||||
* @returns ZUGFeRD XML string
|
||||
*/
|
||||
protected async encodeDebitNote(debitNote: TDebitNote): Promise<string> {
|
||||
// Create base XML
|
||||
const xmlDoc = this.createBaseXml();
|
||||
// Create XML root
|
||||
const xml = this.createXmlRoot();
|
||||
|
||||
// Set document type code to invoice (380)
|
||||
this.setDocumentTypeCode(xmlDoc, '380');
|
||||
|
||||
// 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}`;
|
||||
// For now, return a basic XML structure
|
||||
// In a real implementation, we would populate the XML with debit note data
|
||||
return xml;
|
||||
}
|
||||
}
|
||||
@ -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':
|
||||
|
||||
@ -1,181 +1,13 @@
|
||||
import { BaseValidator } from '../base/base.validator.js';
|
||||
import { InvoiceFormat, ValidationLevel } from '../../interfaces/common.js';
|
||||
import type { ValidationResult } from '../../interfaces/common.js';
|
||||
import { InvoiceFormat } 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
|
||||
// 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');
|
||||
throw new Error(`Unsupported invoice format: ${format}`);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 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;
|
||||
}
|
||||
}
|
||||
@ -11,10 +11,7 @@ export abstract class BaseXMLExtractor {
|
||||
'factur-x.xml',
|
||||
'zugferd-invoice.xml',
|
||||
'ZUGFeRD-invoice.xml',
|
||||
'xrechnung.xml',
|
||||
'ubl-invoice.xml',
|
||||
'invoice.xml',
|
||||
'metadata.xml'
|
||||
'xrechnung.xml'
|
||||
];
|
||||
|
||||
/**
|
||||
@ -35,8 +32,7 @@ export abstract class BaseXMLExtractor {
|
||||
'urn:zugferd',
|
||||
'urn:factur-x',
|
||||
'factur-x.eu',
|
||||
'ZUGFeRD',
|
||||
'FatturaElettronica'
|
||||
'ZUGFeRD'
|
||||
];
|
||||
|
||||
/**
|
||||
@ -51,8 +47,7 @@ export abstract class BaseXMLExtractor {
|
||||
'</rsm:CrossIndustryDocument>',
|
||||
'</ram:CrossIndustryDocument>',
|
||||
'</ubl:Invoice>',
|
||||
'</ubl:CreditNote>',
|
||||
'</FatturaElettronica>'
|
||||
'</ubl:CreditNote>'
|
||||
];
|
||||
|
||||
/**
|
||||
@ -74,19 +69,21 @@ export abstract class BaseXMLExtractor {
|
||||
return false;
|
||||
}
|
||||
|
||||
// Check if it starts with XML declaration or a valid element
|
||||
if (!xmlString.includes('<?xml') && !this.hasKnownXmlElement(xmlString)) {
|
||||
// Check if it starts with XML declaration
|
||||
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);
|
||||
|
||||
// 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
|
||||
const xmlStartIndex = text.indexOf('<?xml', startIndex);
|
||||
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);
|
||||
|
||||
// Validate the extracted content
|
||||
if (this.isValidXml(xmlContent)) {
|
||||
return xmlContent;
|
||||
}
|
||||
|
||||
return null;
|
||||
return text.substring(xmlStartIndex, xmlEndIndex);
|
||||
} 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
|
||||
const rawBytes = stream.getContents();
|
||||
|
||||
// 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 to decompress with pako
|
||||
const compressedBytes = stream.getContents().buffer;
|
||||
try {
|
||||
const decompressedBytes = this.tryDecompress(rawBytes);
|
||||
if (decompressedBytes) {
|
||||
xmlContent = this.tryDecodeBuffer(decompressedBytes);
|
||||
if (xmlContent && this.isValidXml(xmlContent)) {
|
||||
const decompressedBytes = pako.inflate(compressedBytes);
|
||||
const xmlContent = new TextDecoder('utf-8').decode(decompressedBytes);
|
||||
|
||||
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)));
|
||||
}
|
||||
}
|
||||
@ -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
|
||||
const buffer = Buffer.isBuffer(pdfBuffer) ? new Uint8Array(pdfBuffer) : pdfBuffer;
|
||||
// Look for common XML patterns in the PDF
|
||||
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
|
||||
return this.extractXmlFromBufferChunked(buffer);
|
||||
for (const pattern of xmlPatterns) {
|
||||
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;
|
||||
}
|
||||
}
|
||||
@ -1,33 +1,8 @@
|
||||
import { PDFDocument, AFRelationship } from '../../plugins.js';
|
||||
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;
|
||||
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);
|
||||
const pdfDoc = await PDFDocument.load(pdfBuffer);
|
||||
|
||||
// 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;
|
||||
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
|
||||
);
|
||||
}
|
||||
const modifiedPdfBytes = await pdfDoc.save();
|
||||
|
||||
return {
|
||||
success: true,
|
||||
data: modifiedPdfBytes
|
||||
};
|
||||
return modifiedPdfBytes;
|
||||
} catch (error) {
|
||||
// Catch any uncaught errors
|
||||
return this.createErrorResult(
|
||||
PDFEmbedError.EMBED_ERROR,
|
||||
`Unexpected error during XML embedding: ${error instanceof Error ? error.message : String(error)}`,
|
||||
error instanceof Error ? error : undefined
|
||||
);
|
||||
console.error('Error embedding XML into PDF:', error);
|
||||
throw error;
|
||||
}
|
||||
}
|
||||
|
||||
@ -133,7 +56,7 @@ export class PDFEmbedder {
|
||||
* @param description Description for the embedded XML
|
||||
* @param pdfName Name for the PDF
|
||||
* @param pdfId ID for the PDF
|
||||
* @returns Result with either IPdf object or error information
|
||||
* @returns IPdf object with embedded XML
|
||||
*/
|
||||
public async createPdfWithXml(
|
||||
pdfBuffer: Uint8Array | Buffer,
|
||||
@ -142,101 +65,16 @@ export class PDFEmbedder {
|
||||
description: string = 'XML Invoice',
|
||||
pdfName: string = 'invoice.pdf',
|
||||
pdfId: string = `invoice-${Date.now()}`
|
||||
): Promise<PDFEmbedResult> {
|
||||
// Embed XML into PDF
|
||||
const embedResult = await this.embedXml(pdfBuffer, xmlContent, filename, description);
|
||||
): Promise<IPdf> {
|
||||
const modifiedPdfBytes = await this.embedXml(pdfBuffer, xmlContent, filename, description);
|
||||
|
||||
// If embedding failed, return the error
|
||||
if (!embedResult.success || !embedResult.data) {
|
||||
return embedResult;
|
||||
}
|
||||
|
||||
// Create IPdf object
|
||||
const pdfObject: IPdf = {
|
||||
return {
|
||||
name: pdfName,
|
||||
id: pdfId,
|
||||
metadata: {
|
||||
textExtraction: '',
|
||||
format: this.detectPdfFormat(xmlContent),
|
||||
embeddedXml: {
|
||||
filename: filename,
|
||||
description: description
|
||||
}
|
||||
textExtraction: ''
|
||||
},
|
||||
buffer: embedResult.data
|
||||
};
|
||||
|
||||
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
|
||||
}
|
||||
buffer: modifiedPdfBytes
|
||||
};
|
||||
}
|
||||
}
|
||||
@ -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(pdfBufferArray);
|
||||
|
||||
const xml = await extractor.extractXml(pdfBuffer);
|
||||
if (xml) {
|
||||
console.log(`Successfully extracted XML using ${extractorName}`);
|
||||
|
||||
// Detect format of the extracted XML
|
||||
const format = FormatDetector.detectFormat(xml);
|
||||
|
||||
return {
|
||||
success: true,
|
||||
xml,
|
||||
format,
|
||||
extractorUsed: extractorName
|
||||
};
|
||||
return xml;
|
||||
}
|
||||
|
||||
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.warn(`Error using ${extractorName}: ${error instanceof Error ? error.message : String(error)}`);
|
||||
console.error('Error extracting XML from PDF:', 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
|
||||
}
|
||||
};
|
||||
}
|
||||
|
||||
}
|
||||
@ -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';
|
||||
}
|
||||
}
|
||||
@ -13,18 +13,6 @@ 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 +21,106 @@ export class FormatDetector {
|
||||
}
|
||||
|
||||
// UBL detection (Invoice or CreditNote root element)
|
||||
if (FormatDetector.isUBLFormat(root)) {
|
||||
// Check for XRechnung customization
|
||||
if (FormatDetector.isXRechnungFormat(doc)) {
|
||||
if (root.nodeName === 'Invoice' || root.nodeName === 'CreditNote') {
|
||||
// For simplicity, we'll treat all UBL documents as XRechnung for now
|
||||
// In a real implementation, we would check for specific customization IDs
|
||||
return InvoiceFormat.XRECHNUNG;
|
||||
}
|
||||
return InvoiceFormat.UBL;
|
||||
}
|
||||
|
||||
// Factur-X/ZUGFeRD detection (CrossIndustryInvoice root element)
|
||||
if (FormatDetector.isCIIFormat(root)) {
|
||||
return FormatDetector.detectCIIFormat(doc, xml);
|
||||
}
|
||||
// Factur-X/ZUGFeRD detection (CrossIndustryInvoice or CrossIndustryDocument root element)
|
||||
if (root.nodeName === 'rsm:CrossIndustryInvoice' || root.nodeName === 'CrossIndustryInvoice' ||
|
||||
root.nodeName.endsWith(':CrossIndustryInvoice')) {
|
||||
// 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)
|
||||
if (FormatDetector.isZUGFeRDV1Format(root)) {
|
||||
// Create XPath selector with namespaces
|
||||
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
|
||||
if (FormatDetector.isFatturaPAFormat(root)) {
|
||||
// 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 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' || root.nodeName.endsWith(':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') ||
|
||||
xmlString.includes('urn:ferd:CrossIndustryDocument') ||
|
||||
xmlString.includes('zugferd') ||
|
||||
xmlString.includes('ZUGFeRD')) {
|
||||
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 +130,4 @@ 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;
|
||||
}
|
||||
}
|
||||
@ -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 { TCreditNote } from '@tsclass/tsclass/dist_ts/finance/index.js';
|
||||
export type { TDebitNote } from '@tsclass/tsclass/dist_ts/finance/index.js';
|
||||
export type { TContact } from '@tsclass/tsclass/dist_ts/business/index.js';
|
||||
export type { TLetterEnvelope } from '@tsclass/tsclass/dist_ts/business/index.js';
|
||||
export type { TDocumentEnvelope } from '@tsclass/tsclass/dist_ts/business/index.js';
|
||||
export type { TInvoice } from '@tsclass/tsclass/dist_ts/finance';
|
||||
export type { TCreditNote } from '@tsclass/tsclass/dist_ts/finance';
|
||||
export type { TDebitNote } from '@tsclass/tsclass/dist_ts/finance';
|
||||
export type { TContact } from '@tsclass/tsclass/dist_ts/business';
|
||||
export type { TLetterEnvelope } from '@tsclass/tsclass/dist_ts/business';
|
||||
export type { TDocumentEnvelope } from '@tsclass/tsclass/dist_ts/business';
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user