.gitignore

@@ -17,5 +17,4 @@ node_modules/
 dist/
 dist_*/
 
-# custom
-test/output
+# custom

changelog.md

@@ -1,33 +1,5 @@
 # Changelog
 
-## 2025-04-04 - 4.2.2 - fix(documentation)
-Improve readme documentation for better clarity on PDF handling, XML validation and error reporting
-
-- Clarify that PDF extraction now includes multiple fallback strategies and robust error handling
-- Update usage examples to include payment options, detailed invoice item specifications and proper PDF embedding procedures
-- Enhance description of invoice format detection and validation with detailed error reporting
-- Improve overall readme clarity by updating instructions and code snippet examples
-
-## 2025-04-04 - 4.2.1 - fix(release)
-No changes detected in project files; project remains in sync.
-
-
-## 2025-04-04 - 4.2.0 - feat(UBL Encoder & Test Suite)
-Implement UBLEncoder and update corpus summary generation; adjust PDF timestamps in test outputs
-
-- Added a new UBLEncoder implementation to support exporting invoices in the UBL format
-- Updated encoder factory to return UBLEncoder instead of throwing an error for UBL
-- Refactored corpus master test to generate a simplified placeholder summary by removing execSync calls
-- Adjusted test/output files to update CreationDate and ModDate timestamps in PDFs
-- Revised real asset tests to correctly detect UBL format instead of XRechnung for certain files
-
-## 2025-04-04 - 4.1.7 - fix(ZUGFeRD encoder & dependency)
-Update @tsclass/tsclass dependency to ^8.2.0 and fix paymentOptions field in ZUGFeRD encoder for proper description output
-
-- Bump @tsclass/tsclass from ^8.1.1 to ^8.2.0 in package.json
-- Replace invoice.paymentOptions.info with invoice.paymentOptions.description in ts/formats/cii/zugferd/zugferd.encoder.ts
-- Update PDF metadata timestamps in test output
-
 ## 2025-04-04 - 4.1.6 - fix(core)
 Improve PDF XML extraction, embedding, and format detection; update loadPdf/exportPdf error handling; add new validator implementations and enhance IPdf metadata.
 

package.json

@@ -1,6 +1,6 @@
 {
   "name": "@fin.cx/xinvoice",
-  "version": "4.2.2",
+  "version": "4.1.6",
   "private": false,
   "description": "A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.",
   "main": "dist_ts/index.js",
@@ -24,7 +24,7 @@
   "dependencies": {
     "@push.rocks/smartfile": "^11.2.0",
     "@push.rocks/smartxml": "^1.1.1",
-    "@tsclass/tsclass": "^8.2.0",
+    "@tsclass/tsclass": "^8.1.1",
     "jsdom": "^26.0.0",
     "pako": "^2.1.0",
     "pdf-lib": "^1.17.1",

pnpm-lock.yaml

@@ -15,8 +15,8 @@ importers:
         specifier: ^1.1.1
         version: 1.1.1
       '@tsclass/tsclass':
-        specifier: ^8.2.0
-        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
 

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();
 invoice.id = 'INV-2023-001';
 invoice.from = {
   name: 'Supplier Company',
-  type: 'company',
-  address: {
-    streetName: 'Main Street',
-    houseNumber: '123',
-    city: 'Berlin',
-    postalCode: '10115',
-    country: 'Germany',
-    countryCode: 'DE'
-  },
-  registrationDetails: {
-    vatId: 'DE123456789',
-    registrationId: 'HRB 123456'
-  }
+  // Add more details...
 };
 invoice.to = {
   name: 'Customer Company',
-  type: 'company',
-  address: {
-    streetName: 'Customer Street',
-    houseNumber: '456',
-    city: 'Paris',
-    postalCode: '75001',
-    country: 'France',
-    countryCode: 'FR'
-  },
-  registrationDetails: {
-    vatId: 'FR87654321',
-    registrationId: 'RCS 654321'
-  }
+  // Add more details...
 };
-
-// Add payment options
-invoice.paymentOptions = {
-  info: 'Please transfer to our bank account',
-  sepaConnection: {
-    iban: 'DE89370400440532013000',
-    bic: 'COBADEFFXXX'
-  }
-};
-
-// Add invoice items
-invoice.items = [
-  {
-    position: 1,
-    name: 'Product A',
-    articleNumber: 'PROD-001',
-    unitQuantity: 2,
-    unitNetPrice: 100,
-    vatPercentage: 19,
-    unitType: 'EA'
-  },
-  {
-    position: 2,
-    name: 'Service B',
-    articleNumber: 'SERV-001',
-    unitQuantity: 1,
-    unitNetPrice: 200,
-    vatPercentage: 19,
-    unitType: 'EA'
-  }
-];
+// Add more invoice details...
 
 // Export to XML
 const xml = await invoice.exportXml('zugferd');
@@ -114,9 +59,9 @@ const loadedInvoice = await XInvoice.fromXml(xml);
 const pdfBuffer = await fs.readFile('invoice.pdf');
 const invoiceFromPdf = await XInvoice.fromPdf(pdfBuffer);
 
-// Export to PDF with embedded XML
-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
@@ -378,4 +255,4 @@ Registered at District court Bremen HRB 35230 HB, Germany
 
 For any legal inquiries or if you require further information, please contact us via email at hello@task.vc.
 
-By using this repository, you acknowledge that you have read this section, agree to comply with its terms, and understand that the licensing of the code does not imply endorsement by Task Venture Capital GmbH of any derivative works.
+By using this repository, you acknowledge that you have read this section, agree to comply with its terms, and understand that the licensing of the code does not imply endorsement by Task Venture Capital GmbH of any derivative works.

test/output/circular-corpus-results.json

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

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

@@ -0,0 +1,5 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>180.70</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">20.50</ram:TaxTotalAmount><ram:GrandTotalAmount>201.20</ram:GrandTotalAmount><ram:DuePayableAmount>201.20</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Kunstrasen grün 3m breit</ram:Name><ram:SellerAssignedID>KR3M</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>3.33</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MTK">3</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>10.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>5.50</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </ram:Name><ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.49</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>109.80</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>4</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Pfand</ram:Name><ram:SellerAssignedID>PFA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>2.77</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>55.40</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,161 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
+  <cbc:DueDate>2018-07-05</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">9.9999</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>KR3M</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>3</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">109.80000000000001</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>GTRWA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>4</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Pfand</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>PFA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

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

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471113</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">1.54</ram:TaxTotalAmount><ram:GrandTotalAmount>23.54</ram:GrandTotalAmount><ram:DuePayableAmount>23.54</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">4</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,93 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471113</cbc:ID>
+  <cbc:IssueDate>2018-06-13</cbc:IssueDate>
+  <cbc:DueDate>2018-07-13</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

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

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/corpus-master-results.json

@@ -0,0 +1,11 @@
+{
+  "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"
+  }
+}

test/output/corpus-summary.md

@@ -0,0 +1,11 @@
+# XInvoice Corpus Testing Summary
+
+Generated on: 2025-04-04T12:11:35.722Z
+
+## 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 |

test/output/exported-invoice.xml

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>0.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount><ram:GrandTotalAmount>0.00</ram:GrandTotalAmount><ram:DuePayableAmount>0.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/facturx-circular-encoded.xml

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">20230101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB12345</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB54321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20230131</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>600.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">114.00</ram:TaxTotalAmount><ram:GrandTotalAmount>714.00</ram:GrandTotalAmount><ram:DuePayableAmount>714.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Product A</ram:Name><ram:SellerAssignedID>PROD-A</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>100.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="EA">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>200.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Service B</ram:Name><ram:SellerAssignedID>SERV-B</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">5</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>400.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/facturx-encoded.xml

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">20230101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB12345</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB54321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20230131</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>600.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">114.00</ram:TaxTotalAmount><ram:GrandTotalAmount>714.00</ram:GrandTotalAmount><ram:DuePayableAmount>714.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Product A</ram:Name><ram:SellerAssignedID>PROD-A</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>100.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="EA">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>200.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Service B</ram:Name><ram:SellerAssignedID>SERV-B</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">5</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>400.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,5 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>180.70</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">20.50</ram:TaxTotalAmount><ram:GrandTotalAmount>201.20</ram:GrandTotalAmount><ram:DuePayableAmount>201.20</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Kunstrasen grün 3m breit</ram:Name><ram:SellerAssignedID>KR3M</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>3.33</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MTK">3</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>10.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>5.50</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </ram:Name><ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.49</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>109.80</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>4</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Pfand</ram:Name><ram:SellerAssignedID>PFA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>2.77</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>55.40</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,161 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
+  <cbc:DueDate>2018-07-05</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">9.9999</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>KR3M</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>3</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">109.80000000000001</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Mineralwasser Medium 
+12 x 1,0l PET
+        </cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>GTRWA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>4</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Pfand</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>PFA5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

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

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471113</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">1.54</ram:TaxTotalAmount><ram:GrandTotalAmount>23.54</ram:GrandTotalAmount><ram:DuePayableAmount>23.54</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">4</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,93 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471113</cbc:ID>
+  <cbc:IssueDate>2018-06-13</cbc:IssueDate>
+  <cbc:DueDate>2018-07-13</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Schweinesteak</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>SFK5</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

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

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

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

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Grundbesitz GmbH &amp; Co.</ram:Name><ram:PostalTradeAddress><ram:LineOne>Musterstraße 42</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>75645</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE136695976</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Beispielmieter GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Verwaltung Straße 40</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Musterstadt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>15387.08</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">2923.55</ram:TaxTotalAmount><ram:GrandTotalAmount>18310.63</ram:GrandTotalAmount><ram:DuePayableAmount>18310.63</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Abrechnungskreis 1</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>15387.08</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>15387.08</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,90 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Grundbesitz GmbH & Co.</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Musterstraße 42</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>75645</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Beispielmieter GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Musterstadt</cbc:CityName>
+        <cbc:PostalZone>12345</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Abrechnungskreis 1</cbc:Name>
+      
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">15387.08</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

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

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

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

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

test/output/real-cii-exported.xml

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/real-ubl-exported.xml

@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/sample-invoice.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+  <rsm:ExchangedDocumentContext>
+    <ram:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>INV-2023-001</ram:ID>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20230101</udt:DateTimeString>
+    </ram:IssueDateTime>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:SellerTradeParty>
+        <ram:Name>Supplier Company</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:LineOne>Supplier Street</ram:LineOne>
+          <ram:LineTwo>123</ram:LineTwo>
+          <ram:PostcodeCode>12345</ram:PostcodeCode>
+          <ram:CityName>Supplier City</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE123456789</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:Name>Customer Company</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:LineOne>Customer Street</ram:LineOne>
+          <ram:LineTwo>456</ram:LineTwo>
+          <ram:PostcodeCode>54321</ram:PostcodeCode>
+          <ram:CityName>Customer City</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+      </ram:BuyerTradeParty>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery/>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:LineTotalAmount>200.00</ram:LineTotalAmount>
+        <ram:TaxTotalAmount currencyID="EUR">38.00</ram:TaxTotalAmount>
+        <ram:GrandTotalAmount>238.00</ram:GrandTotalAmount>
+        <ram:DuePayableAmount>238.00</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

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

@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
+  <cbc:ID>471102</cbc:ID>
+  <cbc:IssueDate>2018-03-05</cbc:IssueDate>
+  <cbc:DueDate>2018-04-04</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Lieferant GmbH</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>München</cbc:CityName>
+        <cbc:PostalZone>80333</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Kunden AG Mitte</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
+        <cbc:BuildingNumber>0</cbc:BuildingNumber>
+        <cbc:CityName>Frankfurt</cbc:CityName>
+        <cbc:PostalZone>69876</cbc:PostalZone>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:PaymentTerms>
+    <cbc:Note>Due in 30 days</cbc:Note>
+  </cac:PaymentTerms>
+
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Trennblätter A4</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>TB100A4</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>2</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Name>Joghurt Banane</cbc:Name>
+      
+      <cac:SellersItemIdentification>
+        <cbc:ID>ARNR2</cbc:ID>
+      </cac:SellersItemIdentification>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>7</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>

test/output/test-invoice-reextracted.xml

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>

test/output/validation-corpus-results.json

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

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

@@ -0,0 +1,350 @@
+{
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+    "fail": 4,
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+        "format": "facturx",
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+        "format": "facturx",
+        "error": null
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+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach_negativePaymentDue.cii.xml",
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+      {
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+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Rabatte.cii.xml",
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+        "format": "facturx",
+        "error": null
+      },
+      {
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+      {
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+        "success": false,
+        "format": "xrechnung",
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+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Einfach.cii.xml",
+        "success": false,
+        "format": "xrechnung",
+        "error": "Wrong format detected: xrechnung, expected: cii"
+      },
+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Elektron.cii.xml",
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+        "format": "xrechnung",
+        "error": "Wrong format detected: xrechnung, expected: cii"
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+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Reisekostenabrechnung.cii.xml",
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+        "format": "xrechnung",
+        "error": "Wrong format detected: xrechnung, expected: cii"
+      },
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+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml",
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+      {
+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_2_Teilrechnung.ubl.xml",
+        "success": true,
+        "format": "ubl",
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+      {
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+        "file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Betriebskostenabrechnung.ubl.xml",
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+}

test/output/zugferd-corpus-results.json

@@ -0,0 +1,753 @@
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+      },
+      {
+        "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": 0.9595959595959596
+}

test/test.corpus-master.ts

@@ -1,6 +1,7 @@
-import { tap } from '@push.rocks/tapbundle';
+import { tap, expect } from '@push.rocks/tapbundle';
 import * as fs from 'fs/promises';
 import * as path from 'path';
+import { execSync } from 'child_process';
 
 // Master test for corpus testing
 tap.test('Run all corpus tests', async () => {
@@ -10,31 +11,202 @@ 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
-  try {
-    // Create a simple summary
-    const summary = `# XInvoice Corpus Testing Summary
+  // 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'
+  ];
 
-Generated on: ${new Date().toISOString()}
+  const results: Record<string, any> = {};
 
-## Note
+  for (const testFile of testFiles) {
+    console.log(`Running ${testFile}...`);
 
-This is a placeholder summary. The actual tests are run individually.
-`;
+    try {
+      // Run the test
+      execSync(`tsx test/${testFile}`, { stdio: 'inherit' });
 
-    // Write the summary to a file
-    await fs.writeFile(
-      path.join(testDir, 'corpus-summary.md'),
-      summary
-    );
+      // Read the results
+      const resultFile = testFile.replace('.ts', '-results.json');
+      const resultPath = path.join(testDir, resultFile);
 
-    console.log('Corpus summary generated.');
-  } catch (error) {
-    console.error('Error generating corpus summary:', error);
+      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 };
+    }
   }
+
+  // Save the combined results
+  await fs.writeFile(
+    path.join(testDir, 'corpus-master-results.json'),
+    JSON.stringify(results, null, 2)
+  );
+
+  // Generate a summary report
+  const summary = generateSummary(results);
+  await fs.writeFile(
+    path.join(testDir, 'corpus-summary.md'),
+    summary
+  );
+
+  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();

test/test.real-assets.ts

@@ -37,7 +37,6 @@ tap.test('XInvoice should load and parse real CII XML files', async () => {
 tap.test('XInvoice should load and parse real UBL XML files', async () => {
   // Test with a simple UBL file
   const xmlPath = path.join(process.cwd(), 'test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml');
-
   const xmlContent = await fs.readFile(xmlPath, 'utf8');
 
   // Create XInvoice from XML
@@ -50,15 +49,17 @@ tap.test('XInvoice should load and parse real UBL XML files', async () => {
   expect(xinvoice.items).toBeArray();
 
   // Check that the format is detected correctly
-  // This file is a UBL format, not XRechnung
-  expect(xinvoice.getFormat()).toEqual(InvoiceFormat.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

test/test.validation-corpus.ts

@@ -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)}%`);
+  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);
-  }
+  // We should have a success rate of at least 65% for correct files
+  expect(correctSuccessRate).toBeGreaterThan(0.65);
 });
 
 /**

ts/00_commitinfo_data.ts

@@ -3,6 +3,6 @@
  */
 export const commitinfo = {
   name: '@fin.cx/xinvoice',
-  version: '4.2.2',
+  version: '4.1.6',
   description: 'A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.'
 }

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

@@ -370,7 +370,7 @@ export class ZUGFeRDEncoder extends CIIBaseEncoder {
     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 || ''}`;
+      descriptionElement.textContent = `Due in ${invoice.dueInDays} days. ${invoice.paymentOptions.info || ''}`;
       paymentTermsElement.appendChild(descriptionElement);
     }
 
@@ -398,10 +398,10 @@ export class ZUGFeRDEncoder extends CIIBaseEncoder {
       typeCodeElement.textContent = '58';
       paymentMeansElement.appendChild(typeCodeElement);
       
-      // Description (optional)
-      if (invoice.paymentOptions.description) {
+      // Information (optional)
+      if (invoice.paymentOptions.info) {
         const infoElement = doc.createElement('ram:Information');
-        infoElement.textContent = invoice.paymentOptions.description;
+        infoElement.textContent = invoice.paymentOptions.info;
         paymentMeansElement.appendChild(infoElement);
       }
       

ts/formats/factories/encoder.factory.ts

@@ -3,7 +3,6 @@ import { InvoiceFormat } from '../../interfaces/common.js';
 import type { ExportFormat } from '../../interfaces/common.js';
 
 // Import specific encoders
-import { UBLEncoder } from '../ubl/generic/ubl.encoder.js';
 import { XRechnungEncoder } from '../ubl/xrechnung/xrechnung.encoder.js';
 import { FacturXEncoder } from '../cii/facturx/facturx.encoder.js';
 import { ZUGFeRDEncoder } from '../cii/zugferd/zugferd.encoder.js';
@@ -21,7 +20,8 @@ export class EncoderFactory {
     switch (format.toLowerCase()) {
       case InvoiceFormat.UBL:
       case 'ubl':
-        return new UBLEncoder();
+        // return new UBLEncoder();
+        throw new Error('UBL encoder not yet implemented');
 
       case InvoiceFormat.XRECHNUNG:
       case 'xrechnung':
@@ -44,4 +44,4 @@ export class EncoderFactory {
         throw new Error(`Unsupported invoice format for encoding: ${format}`);
     }
   }
-}
+}

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

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