Compare commits
No commits in common. "master" and "v4.2.0" have entirely different histories.
3
.gitignore
vendored
3
.gitignore
vendored
@ -17,5 +17,4 @@ node_modules/
|
|||||||
dist/
|
dist/
|
||||||
dist_*/
|
dist_*/
|
||||||
|
|
||||||
# custom
|
# custom
|
||||||
test/output
|
|
||||||
12
changelog.md
12
changelog.md
@ -1,17 +1,5 @@
|
|||||||
# Changelog
|
# 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)
|
## 2025-04-04 - 4.2.0 - feat(UBL Encoder & Test Suite)
|
||||||
Implement UBLEncoder and update corpus summary generation; adjust PDF timestamps in test outputs
|
Implement UBLEncoder and update corpus summary generation; adjust PDF timestamps in test outputs
|
||||||
|
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"name": "@fin.cx/xinvoice",
|
"name": "@fin.cx/xinvoice",
|
||||||
"version": "4.2.2",
|
"version": "4.2.0",
|
||||||
"private": false,
|
"private": false,
|
||||||
"description": "A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.",
|
"description": "A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.",
|
||||||
"main": "dist_ts/index.js",
|
"main": "dist_ts/index.js",
|
||||||
|
|||||||
183
readme.md
183
readme.md
@ -5,12 +5,11 @@ A comprehensive TypeScript library for creating, manipulating, and embedding XML
|
|||||||
## Features
|
## Features
|
||||||
|
|
||||||
- **Multi-format support**: Process invoices in ZUGFeRD (v1 & v2), Factur-X, XRechnung, UBL, and FatturaPA
|
- **Multi-format support**: Process invoices in ZUGFeRD (v1 & v2), Factur-X, XRechnung, UBL, and FatturaPA
|
||||||
- **PDF handling**: Extract XML from PDF/A-3 invoices and embed XML into PDFs with robust error handling
|
- **PDF handling**: Extract XML from PDF/A-3 invoices and embed XML into PDFs
|
||||||
- **Validation**: Validate invoices against format-specific rules with detailed error reporting
|
- **Validation**: Validate invoices against format-specific rules
|
||||||
- **Conversion**: Convert between different invoice formats
|
- **Conversion**: Convert between different invoice formats
|
||||||
- **TypeScript**: Fully typed API with TypeScript definitions
|
- **TypeScript**: Fully typed API with TypeScript definitions
|
||||||
- **Modular architecture**: Extensible design with specialized components
|
- **Modular architecture**: Extensible design with specialized components
|
||||||
- **Robust error handling**: Detailed error information and graceful fallbacks
|
|
||||||
|
|
||||||
## Install
|
## Install
|
||||||
|
|
||||||
@ -42,67 +41,13 @@ const invoice = new XInvoice();
|
|||||||
invoice.id = 'INV-2023-001';
|
invoice.id = 'INV-2023-001';
|
||||||
invoice.from = {
|
invoice.from = {
|
||||||
name: 'Supplier Company',
|
name: 'Supplier Company',
|
||||||
type: 'company',
|
// Add more details...
|
||||||
address: {
|
|
||||||
streetName: 'Main Street',
|
|
||||||
houseNumber: '123',
|
|
||||||
city: 'Berlin',
|
|
||||||
postalCode: '10115',
|
|
||||||
country: 'Germany',
|
|
||||||
countryCode: 'DE'
|
|
||||||
},
|
|
||||||
registrationDetails: {
|
|
||||||
vatId: 'DE123456789',
|
|
||||||
registrationId: 'HRB 123456'
|
|
||||||
}
|
|
||||||
};
|
};
|
||||||
invoice.to = {
|
invoice.to = {
|
||||||
name: 'Customer Company',
|
name: 'Customer Company',
|
||||||
type: 'company',
|
// Add more details...
|
||||||
address: {
|
|
||||||
streetName: 'Customer Street',
|
|
||||||
houseNumber: '456',
|
|
||||||
city: 'Paris',
|
|
||||||
postalCode: '75001',
|
|
||||||
country: 'France',
|
|
||||||
countryCode: 'FR'
|
|
||||||
},
|
|
||||||
registrationDetails: {
|
|
||||||
vatId: 'FR87654321',
|
|
||||||
registrationId: 'RCS 654321'
|
|
||||||
}
|
|
||||||
};
|
};
|
||||||
|
// Add more invoice details...
|
||||||
// Add payment options
|
|
||||||
invoice.paymentOptions = {
|
|
||||||
info: 'Please transfer to our bank account',
|
|
||||||
sepaConnection: {
|
|
||||||
iban: 'DE89370400440532013000',
|
|
||||||
bic: 'COBADEFFXXX'
|
|
||||||
}
|
|
||||||
};
|
|
||||||
|
|
||||||
// Add invoice items
|
|
||||||
invoice.items = [
|
|
||||||
{
|
|
||||||
position: 1,
|
|
||||||
name: 'Product A',
|
|
||||||
articleNumber: 'PROD-001',
|
|
||||||
unitQuantity: 2,
|
|
||||||
unitNetPrice: 100,
|
|
||||||
vatPercentage: 19,
|
|
||||||
unitType: 'EA'
|
|
||||||
},
|
|
||||||
{
|
|
||||||
position: 2,
|
|
||||||
name: 'Service B',
|
|
||||||
articleNumber: 'SERV-001',
|
|
||||||
unitQuantity: 1,
|
|
||||||
unitNetPrice: 200,
|
|
||||||
vatPercentage: 19,
|
|
||||||
unitType: 'EA'
|
|
||||||
}
|
|
||||||
];
|
|
||||||
|
|
||||||
// Export to XML
|
// Export to XML
|
||||||
const xml = await invoice.exportXml('zugferd');
|
const xml = await invoice.exportXml('zugferd');
|
||||||
@ -114,9 +59,9 @@ const loadedInvoice = await XInvoice.fromXml(xml);
|
|||||||
const pdfBuffer = await fs.readFile('invoice.pdf');
|
const pdfBuffer = await fs.readFile('invoice.pdf');
|
||||||
const invoiceFromPdf = await XInvoice.fromPdf(pdfBuffer);
|
const invoiceFromPdf = await XInvoice.fromPdf(pdfBuffer);
|
||||||
|
|
||||||
// Export to PDF with embedded XML
|
// Export to PDF
|
||||||
const pdfWithXml = await invoice.exportPdf('facturx');
|
const pdfWithXml = await invoice.exportPdf(pdfBuffer);
|
||||||
await fs.writeFile('invoice-with-xml.pdf', pdfWithXml.buffer);
|
await fs.writeFile('invoice-with-xml.pdf', pdfWithXml);
|
||||||
```
|
```
|
||||||
|
|
||||||
### Working with Different Invoice Formats
|
### Working with Different Invoice Formats
|
||||||
@ -133,11 +78,6 @@ const facturxInvoice = await XInvoice.fromXml(facturxXml);
|
|||||||
// Load an XRechnung invoice
|
// Load an XRechnung invoice
|
||||||
const xrechnungXml = await fs.readFile('xrechnung-invoice.xml', 'utf8');
|
const xrechnungXml = await fs.readFile('xrechnung-invoice.xml', 'utf8');
|
||||||
const xrechnungInvoice = await XInvoice.fromXml(xrechnungXml);
|
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
|
### PDF Handling
|
||||||
@ -147,19 +87,10 @@ const xrechnungXml = await zugferdInvoice.exportXml('xrechnung');
|
|||||||
const pdfBuffer = await fs.readFile('invoice.pdf');
|
const pdfBuffer = await fs.readFile('invoice.pdf');
|
||||||
const invoice = await XInvoice.fromPdf(pdfBuffer);
|
const invoice = await XInvoice.fromPdf(pdfBuffer);
|
||||||
|
|
||||||
// Check the detected format
|
|
||||||
console.log(`Detected format: ${invoice.getFormat()}`);
|
|
||||||
|
|
||||||
// Embed XML into PDF
|
// Embed XML into PDF
|
||||||
invoice.pdf = {
|
const existingPdf = await fs.readFile('document.pdf');
|
||||||
name: 'invoice.pdf',
|
const pdfWithInvoice = await invoice.exportPdf(existingPdf);
|
||||||
id: 'invoice-1234',
|
await fs.writeFile('invoice-with-xml.pdf', pdfWithInvoice);
|
||||||
metadata: { textExtraction: '' },
|
|
||||||
buffer: await fs.readFile('document.pdf')
|
|
||||||
};
|
|
||||||
|
|
||||||
const pdfWithInvoice = await invoice.exportPdf('facturx');
|
|
||||||
await fs.writeFile('invoice-with-xml.pdf', pdfWithInvoice.buffer);
|
|
||||||
```
|
```
|
||||||
|
|
||||||
### Validating Invoices
|
### Validating Invoices
|
||||||
@ -172,11 +103,6 @@ if (validationResult.valid) {
|
|||||||
} else {
|
} else {
|
||||||
console.log('Validation errors:', validationResult.errors);
|
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
|
## Architecture
|
||||||
@ -189,15 +115,14 @@ XInvoice uses a modular architecture with specialized components:
|
|||||||
- **Decoders**: Convert format-specific XML to a common invoice model
|
- **Decoders**: Convert format-specific XML to a common invoice model
|
||||||
- **Encoders**: Convert the common invoice model to format-specific XML
|
- **Encoders**: Convert the common invoice model to format-specific XML
|
||||||
- **Validators**: Validate invoices against format-specific rules
|
- **Validators**: Validate invoices against format-specific rules
|
||||||
- **FormatDetector**: Automatically detects invoice formats
|
|
||||||
|
|
||||||
### PDF Processing
|
### 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
|
- Standard Extraction: Extracts XML from standard PDF/A-3 embedded files
|
||||||
- Associated Files Extraction: Extracts XML from associated files (AF entry)
|
- Associated Files Extraction: Extracts XML from associated files (AF entry)
|
||||||
- Text-based Extraction: Extracts XML by searching for patterns in the PDF text
|
- 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.
|
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
|
```typescript
|
||||||
// Using specific encoders
|
// Using specific encoders
|
||||||
import { ZUGFeRDEncoder, FacturXEncoder, UBLEncoder } from '@fin.cx/xinvoice';
|
import { ZUGFeRDEncoder, FacturXEncoder } from '@fin.cx/xinvoice';
|
||||||
|
|
||||||
// Create ZUGFeRD XML
|
// Create ZUGFeRD XML
|
||||||
const zugferdEncoder = new ZUGFeRDEncoder();
|
const zugferdEncoder = new ZUGFeRDEncoder();
|
||||||
const zugferdXml = await zugferdEncoder.encode(invoiceData);
|
const zugferdXml = await zugferdEncoder.createXml(invoiceData);
|
||||||
|
|
||||||
// Create Factur-X XML
|
// Create Factur-X XML
|
||||||
const facturxEncoder = new FacturXEncoder();
|
const facturxEncoder = new FacturXEncoder();
|
||||||
const facturxXml = await facturxEncoder.encode(invoiceData);
|
const facturxXml = await facturxEncoder.createXml(invoiceData);
|
||||||
|
|
||||||
// Create UBL XML
|
|
||||||
const ublEncoder = new UBLEncoder();
|
|
||||||
const ublXml = await ublEncoder.encode(invoiceData);
|
|
||||||
|
|
||||||
// Using specific decoders
|
// Using specific decoders
|
||||||
import { ZUGFeRDDecoder, FacturXDecoder } from '@fin.cx/xinvoice';
|
import { ZUGFeRDDecoder, FacturXDecoder } from '@fin.cx/xinvoice';
|
||||||
@ -245,59 +166,21 @@ const facturxDecoder = new FacturXDecoder(facturxXml);
|
|||||||
const facturxData = await facturxDecoder.decode();
|
const facturxData = await facturxDecoder.decode();
|
||||||
```
|
```
|
||||||
|
|
||||||
### Working with PDF Extraction and Embedding
|
### Circular Encoding and Decoding
|
||||||
|
|
||||||
```typescript
|
```typescript
|
||||||
import { PDFExtractor, PDFEmbedder } from '@fin.cx/xinvoice';
|
// Start with invoice data
|
||||||
|
const invoiceData = { /* your structured invoice data */ };
|
||||||
|
|
||||||
// Extract XML from PDF
|
// Create XML
|
||||||
const extractor = new PDFExtractor();
|
const encoder = new FacturXEncoder();
|
||||||
const extractResult = await extractor.extractXml(pdfBuffer);
|
const xml = await encoder.createXml(invoiceData);
|
||||||
|
|
||||||
if (extractResult.success) {
|
// Decode XML back to structured data
|
||||||
console.log('Extracted XML:', extractResult.xml);
|
const decoder = new FacturXDecoder(xml);
|
||||||
console.log('Detected format:', extractResult.format);
|
const extractedData = await decoder.decode();
|
||||||
console.log('Extraction method used:', extractResult.extractorUsed);
|
|
||||||
} else {
|
|
||||||
console.error('Extraction failed:', extractResult.error?.message);
|
|
||||||
}
|
|
||||||
|
|
||||||
// Embed XML into PDF
|
// Now extractedData contains the same information as your original invoiceData
|
||||||
const embedder = new PDFEmbedder();
|
|
||||||
const embedResult = await embedder.createPdfWithXml(
|
|
||||||
pdfBuffer,
|
|
||||||
xmlContent,
|
|
||||||
'factur-x.xml',
|
|
||||||
'Factur-X XML Invoice',
|
|
||||||
'invoice.pdf',
|
|
||||||
'invoice-123456'
|
|
||||||
);
|
|
||||||
|
|
||||||
if (embedResult.success && embedResult.pdf) {
|
|
||||||
await fs.writeFile('output.pdf', embedResult.pdf.buffer);
|
|
||||||
} else {
|
|
||||||
console.error('Embedding failed:', embedResult.error?.message);
|
|
||||||
}
|
|
||||||
```
|
|
||||||
|
|
||||||
### Format Detection
|
|
||||||
|
|
||||||
```typescript
|
|
||||||
import { FormatDetector, InvoiceFormat } from '@fin.cx/xinvoice';
|
|
||||||
|
|
||||||
// Detect format from XML
|
|
||||||
const format = FormatDetector.detectFormat(xmlString);
|
|
||||||
|
|
||||||
// Check format
|
|
||||||
if (format === InvoiceFormat.ZUGFERD) {
|
|
||||||
console.log('This is a ZUGFeRD invoice');
|
|
||||||
} else if (format === InvoiceFormat.FACTURX) {
|
|
||||||
console.log('This is a Factur-X invoice');
|
|
||||||
} else if (format === InvoiceFormat.XRECHNUNG) {
|
|
||||||
console.log('This is an XRechnung invoice');
|
|
||||||
} else if (format === InvoiceFormat.UBL) {
|
|
||||||
console.log('This is a UBL invoice');
|
|
||||||
}
|
|
||||||
```
|
```
|
||||||
|
|
||||||
## Development
|
## Development
|
||||||
@ -329,14 +212,13 @@ The library includes comprehensive test suites that verify:
|
|||||||
- Special character handling
|
- Special character handling
|
||||||
- Different invoice types (invoices, credit notes)
|
- Different invoice types (invoices, credit notes)
|
||||||
- PDF extraction and embedding
|
- PDF extraction and embedding
|
||||||
- Error handling and recovery
|
|
||||||
|
|
||||||
## Key Features
|
## Key Features
|
||||||
|
|
||||||
1. **PDF Integration**
|
1. **PDF Integration**
|
||||||
- Embed XML invoices in PDF documents with detailed error reporting
|
- Embed XML invoices in PDF documents
|
||||||
- Extract XML from existing PDF invoices using multiple fallback strategies
|
- Extract XML from existing PDF invoices using multiple strategies
|
||||||
- Handle different XML attachment methods and encodings
|
- Handle different XML attachment methods
|
||||||
|
|
||||||
2. **Encoding & Decoding**
|
2. **Encoding & Decoding**
|
||||||
- Create standards-compliant XML from structured data
|
- Create standards-compliant XML from structured data
|
||||||
@ -354,11 +236,6 @@ The library includes comprehensive test suites that verify:
|
|||||||
- Detailed error reporting
|
- Detailed error reporting
|
||||||
- Support for different validation levels
|
- 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.
|
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
|
## 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.
|
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.
|
||||||
|
|||||||
45
test/output/circular-corpus-results.json
Normal file
45
test/output/circular-corpus-results.json
Normal file
@ -0,0 +1,45 @@
|
|||||||
|
{
|
||||||
|
"cii": {
|
||||||
|
"success": 3,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_1_Teilrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_2_Teilrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_AbweichenderZahlungsempf.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"ubl": {
|
||||||
|
"success": 3,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_1_Teilrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_2_Teilrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_AbweichenderZahlungsempf.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"totalSuccessRate": 1
|
||||||
|
}
|
||||||
@ -0,0 +1,5 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>180.70</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">20.50</ram:TaxTotalAmount><ram:GrandTotalAmount>201.20</ram:GrandTotalAmount><ram:DuePayableAmount>201.20</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Kunstrasen grün 3m breit</ram:Name><ram:SellerAssignedID>KR3M</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>3.33</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MTK">3</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>10.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>5.50</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Mineralwasser Medium
|
||||||
|
12 x 1,0l PET
|
||||||
|
</ram:Name><ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.49</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>109.80</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>4</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Pfand</ram:Name><ram:SellerAssignedID>PFA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>2.77</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>55.40</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
161
test/output/circular/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
161
test/output/circular/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
@ -0,0 +1,161 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-06-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-07-05</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">9.9999</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>KR3M</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Schweinesteak</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>SFK5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>3</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">109.80000000000001</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Mineralwasser Medium
|
||||||
|
12 x 1,0l PET
|
||||||
|
</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>GTRWA5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>4</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Pfand</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>PFA5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471113</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">1.54</ram:TaxTotalAmount><ram:GrandTotalAmount>23.54</ram:GrandTotalAmount><ram:DuePayableAmount>23.54</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">4</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
@ -0,0 +1,93 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471113</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-06-13</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-07-13</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Schweinesteak</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>SFK5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
@ -0,0 +1,115 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-04-04</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>TB100A4</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>ARNR2</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
11
test/output/corpus-master-results.json
Normal file
11
test/output/corpus-master-results.json
Normal file
@ -0,0 +1,11 @@
|
|||||||
|
{
|
||||||
|
"test.zugferd-corpus.ts": {
|
||||||
|
"error": "No results file found"
|
||||||
|
},
|
||||||
|
"test.xml-rechnung-corpus.ts": {
|
||||||
|
"error": "No results file found"
|
||||||
|
},
|
||||||
|
"test.circular-corpus.ts": {
|
||||||
|
"error": "No results file found"
|
||||||
|
}
|
||||||
|
}
|
||||||
7
test/output/corpus-summary.md
Normal file
7
test/output/corpus-summary.md
Normal file
@ -0,0 +1,7 @@
|
|||||||
|
# XInvoice Corpus Testing Summary
|
||||||
|
|
||||||
|
Generated on: 2025-04-04T13:27:15.672Z
|
||||||
|
|
||||||
|
## Note
|
||||||
|
|
||||||
|
This is a placeholder summary. The actual tests are run individually.
|
||||||
BIN
test/output/exported-invoice-facturx.pdf
Normal file
BIN
test/output/exported-invoice-facturx.pdf
Normal file
Binary file not shown.
BIN
test/output/exported-invoice-items.pdf
Normal file
BIN
test/output/exported-invoice-items.pdf
Normal file
Binary file not shown.
BIN
test/output/exported-invoice.pdf
Normal file
BIN
test/output/exported-invoice.pdf
Normal file
Binary file not shown.
3
test/output/exported-invoice.xml
Normal file
3
test/output/exported-invoice.xml
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>0.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount><ram:GrandTotalAmount>0.00</ram:GrandTotalAmount><ram:DuePayableAmount>0.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
3
test/output/facturx-circular-encoded.xml
Normal file
3
test/output/facturx-circular-encoded.xml
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">20230101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB12345</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB54321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20230131</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>600.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">114.00</ram:TaxTotalAmount><ram:GrandTotalAmount>714.00</ram:GrandTotalAmount><ram:DuePayableAmount>714.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Product A</ram:Name><ram:SellerAssignedID>PROD-A</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>100.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="EA">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>200.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Service B</ram:Name><ram:SellerAssignedID>SERV-B</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">5</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>400.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
3
test/output/facturx-encoded.xml
Normal file
3
test/output/facturx-encoded.xml
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>INV-2023-001</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">20230101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Supplier Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Supplier Street</ram:LineOne><ram:LineTwo>123</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Supplier City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB12345</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Customer Company</ram:Name><ram:PostalTradeAddress><ram:LineOne>Customer Street</ram:LineOne><ram:LineTwo>456</ram:LineTwo><ram:PostcodeCode>54321</ram:PostcodeCode><ram:CityName>Customer City</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE987654321</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">HRB54321</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20230131</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>600.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">114.00</ram:TaxTotalAmount><ram:GrandTotalAmount>714.00</ram:GrandTotalAmount><ram:DuePayableAmount>714.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Product A</ram:Name><ram:SellerAssignedID>PROD-A</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>100.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="EA">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>200.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Service B</ram:Name><ram:SellerAssignedID>SERV-B</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>80.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">5</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>400.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
@ -0,0 +1,5 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>180.70</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">20.50</ram:TaxTotalAmount><ram:GrandTotalAmount>201.20</ram:GrandTotalAmount><ram:DuePayableAmount>201.20</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Kunstrasen grün 3m breit</ram:Name><ram:SellerAssignedID>KR3M</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>3.33</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MTK">3</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>10.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>5.50</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Mineralwasser Medium
|
||||||
|
12 x 1,0l PET
|
||||||
|
</ram:Name><ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.49</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>109.80</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>4</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Pfand</ram:Name><ram:SellerAssignedID>PFA5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>2.77</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>55.40</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
161
test/output/focused/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
161
test/output/focused/EN16931_1_Teilrechnung.ubl.xml-exported.xml
Normal file
@ -0,0 +1,161 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-06-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-07-05</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">9.9999</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>KR3M</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Schweinesteak</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>SFK5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>3</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">109.80000000000001</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Mineralwasser Medium
|
||||||
|
12 x 1,0l PET
|
||||||
|
</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>GTRWA5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>4</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Pfand</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>PFA5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471113</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">1.54</ram:TaxTotalAmount><ram:GrandTotalAmount>23.54</ram:GrandTotalAmount><ram:DuePayableAmount>23.54</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Schweinesteak</ram:Name><ram:SellerAssignedID>SFK5</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="KGM">4</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>22.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
@ -0,0 +1,93 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471113</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-06-13</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-07-13</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="KGM">4</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">22</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Schweinesteak</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>SFK5</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
@ -0,0 +1,115 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-04-04</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>TB100A4</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>ARNR2</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Grundbesitz GmbH & Co.</ram:Name><ram:PostalTradeAddress><ram:LineOne>Musterstraße 42</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>75645</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE136695976</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Beispielmieter GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Verwaltung Straße 40</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>12345</ram:PostcodeCode><ram:CityName>Musterstadt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>15387.08</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">2923.55</ram:TaxTotalAmount><ram:GrandTotalAmount>18310.63</ram:GrandTotalAmount><ram:DuePayableAmount>18310.63</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Abrechnungskreis 1</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>15387.08</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>15387.08</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
@ -0,0 +1,90 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-04-04</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Grundbesitz GmbH & Co.</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Musterstraße 42</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>75645</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Beispielmieter GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Verwaltung Straße 40</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Musterstadt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>12345</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">15387.08</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Abrechnungskreis 1</cbc:Name>
|
||||||
|
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">15387.08</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
3
test/output/focused/EN16931_Einfach.cii.xml-exported.xml
Normal file
3
test/output/focused/EN16931_Einfach.cii.xml-exported.xml
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
115
test/output/focused/EN16931_Einfach.ubl.xml-exported.xml
Normal file
115
test/output/focused/EN16931_Einfach.ubl.xml-exported.xml
Normal file
@ -0,0 +1,115 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-04-04</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>TB100A4</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>ARNR2</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
26
test/output/other-formats-corpus-results.json
Normal file
26
test/output/other-formats-corpus-results.json
Normal file
@ -0,0 +1,26 @@
|
|||||||
|
{
|
||||||
|
"peppol": {
|
||||||
|
"success": 2,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample1.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/PEPPOL/Valid/Qvalia/Large_Invoice_sample2.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"fatturapa": {
|
||||||
|
"success": 0,
|
||||||
|
"fail": 0,
|
||||||
|
"details": []
|
||||||
|
},
|
||||||
|
"totalSuccessRate": 1
|
||||||
|
}
|
||||||
3
test/output/real-cii-exported.xml
Normal file
3
test/output/real-cii-exported.xml
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
115
test/output/real-ubl-exported.xml
Normal file
115
test/output/real-ubl-exported.xml
Normal file
@ -0,0 +1,115 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-04-04</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>TB100A4</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>ARNR2</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
54
test/output/sample-invoice.xml
Normal file
54
test/output/sample-invoice.xml
Normal file
@ -0,0 +1,54 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||||
|
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||||
|
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext>
|
||||||
|
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||||||
|
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||||||
|
</rsm:ExchangedDocumentContext>
|
||||||
|
<rsm:ExchangedDocument>
|
||||||
|
<ram:ID>INV-2023-001</ram:ID>
|
||||||
|
<ram:TypeCode>380</ram:TypeCode>
|
||||||
|
<ram:IssueDateTime>
|
||||||
|
<udt:DateTimeString format="102">20230101</udt:DateTimeString>
|
||||||
|
</ram:IssueDateTime>
|
||||||
|
</rsm:ExchangedDocument>
|
||||||
|
<rsm:SupplyChainTradeTransaction>
|
||||||
|
<ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:SellerTradeParty>
|
||||||
|
<ram:Name>Supplier Company</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:LineOne>Supplier Street</ram:LineOne>
|
||||||
|
<ram:LineTwo>123</ram:LineTwo>
|
||||||
|
<ram:PostcodeCode>12345</ram:PostcodeCode>
|
||||||
|
<ram:CityName>Supplier City</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
<ram:SpecifiedTaxRegistration>
|
||||||
|
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||||
|
</ram:SpecifiedTaxRegistration>
|
||||||
|
</ram:SellerTradeParty>
|
||||||
|
<ram:BuyerTradeParty>
|
||||||
|
<ram:Name>Customer Company</ram:Name>
|
||||||
|
<ram:PostalTradeAddress>
|
||||||
|
<ram:LineOne>Customer Street</ram:LineOne>
|
||||||
|
<ram:LineTwo>456</ram:LineTwo>
|
||||||
|
<ram:PostcodeCode>54321</ram:PostcodeCode>
|
||||||
|
<ram:CityName>Customer City</ram:CityName>
|
||||||
|
<ram:CountryID>DE</ram:CountryID>
|
||||||
|
</ram:PostalTradeAddress>
|
||||||
|
</ram:BuyerTradeParty>
|
||||||
|
</ram:ApplicableHeaderTradeAgreement>
|
||||||
|
<ram:ApplicableHeaderTradeDelivery/>
|
||||||
|
<ram:ApplicableHeaderTradeSettlement>
|
||||||
|
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||||
|
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
<ram:LineTotalAmount>200.00</ram:LineTotalAmount>
|
||||||
|
<ram:TaxTotalAmount currencyID="EUR">38.00</ram:TaxTotalAmount>
|
||||||
|
<ram:GrandTotalAmount>238.00</ram:GrandTotalAmount>
|
||||||
|
<ram:DuePayableAmount>238.00</ram:DuePayableAmount>
|
||||||
|
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||||
|
</ram:ApplicableHeaderTradeSettlement>
|
||||||
|
</rsm:SupplyChainTradeTransaction>
|
||||||
|
</rsm:CrossIndustryInvoice>
|
||||||
3
test/output/simple/EN16931_Einfach.cii.xml-exported.xml
Normal file
3
test/output/simple/EN16931_Einfach.cii.xml-exported.xml
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
115
test/output/simple/EN16931_Einfach.ubl.xml-exported.xml
Normal file
115
test/output/simple/EN16931_Einfach.ubl.xml-exported.xml
Normal file
@ -0,0 +1,115 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||||
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||||
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
|
||||||
|
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
|
||||||
|
<cbc:ID>471102</cbc:ID>
|
||||||
|
<cbc:IssueDate>2018-03-05</cbc:IssueDate>
|
||||||
|
<cbc:DueDate>2018-04-04</cbc:DueDate>
|
||||||
|
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
|
||||||
|
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
|
||||||
|
|
||||||
|
<cac:AccountingSupplierParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Lieferant GmbH</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>München</cbc:CityName>
|
||||||
|
<cbc:PostalZone>80333</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
<cac:PartyTaxScheme>
|
||||||
|
<cbc:CompanyID>201/113/40209</cbc:CompanyID>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:PartyTaxScheme>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingSupplierParty>
|
||||||
|
|
||||||
|
<cac:AccountingCustomerParty>
|
||||||
|
<cac:Party>
|
||||||
|
<cac:PartyName>
|
||||||
|
<cbc:Name>Kunden AG Mitte</cbc:Name>
|
||||||
|
</cac:PartyName>
|
||||||
|
<cac:PostalAddress>
|
||||||
|
<cbc:StreetName>Kundenstraße 15</cbc:StreetName>
|
||||||
|
<cbc:BuildingNumber>0</cbc:BuildingNumber>
|
||||||
|
<cbc:CityName>Frankfurt</cbc:CityName>
|
||||||
|
<cbc:PostalZone>69876</cbc:PostalZone>
|
||||||
|
<cac:Country>
|
||||||
|
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
|
||||||
|
</cac:Country>
|
||||||
|
</cac:PostalAddress>
|
||||||
|
|
||||||
|
</cac:Party>
|
||||||
|
</cac:AccountingCustomerParty>
|
||||||
|
|
||||||
|
<cac:PaymentTerms>
|
||||||
|
<cbc:Note>Due in 30 days</cbc:Note>
|
||||||
|
</cac:PaymentTerms>
|
||||||
|
|
||||||
|
<cac:TaxTotal>
|
||||||
|
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
|
||||||
|
</cac:TaxTotal>
|
||||||
|
|
||||||
|
<cac:LegalMonetaryTotal>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
|
||||||
|
<cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
|
||||||
|
<cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
|
||||||
|
<cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
|
||||||
|
</cac:LegalMonetaryTotal>
|
||||||
|
|
||||||
|
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>1</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">198</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Trennblätter A4</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>TB100A4</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>19</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">9.9</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
<cac:InvoiceLine>
|
||||||
|
<cbc:ID>2</cbc:ID>
|
||||||
|
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
|
||||||
|
<cbc:LineExtensionAmount currencyID="EUR">275</cbc:LineExtensionAmount>
|
||||||
|
<cac:Item>
|
||||||
|
<cbc:Name>Joghurt Banane</cbc:Name>
|
||||||
|
|
||||||
|
<cac:SellersItemIdentification>
|
||||||
|
<cbc:ID>ARNR2</cbc:ID>
|
||||||
|
</cac:SellersItemIdentification>
|
||||||
|
<cac:ClassifiedTaxCategory>
|
||||||
|
<cbc:ID>S</cbc:ID>
|
||||||
|
<cbc:Percent>7</cbc:Percent>
|
||||||
|
<cac:TaxScheme>
|
||||||
|
<cbc:ID>VAT</cbc:ID>
|
||||||
|
</cac:TaxScheme>
|
||||||
|
</cac:ClassifiedTaxCategory>
|
||||||
|
</cac:Item>
|
||||||
|
<cac:Price>
|
||||||
|
<cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
|
||||||
|
</cac:Price>
|
||||||
|
</cac:InvoiceLine>
|
||||||
|
</Invoice>
|
||||||
3
test/output/test-invoice-reextracted.xml
Normal file
3
test/output/test-invoice-reextracted.xml
Normal file
@ -0,0 +1,3 @@
|
|||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||||
|
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:TypeCode>380</ram:TypeCode><ram:ID>471102</ram:ID><ram:IssueDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Lieferant GmbH</ram:Name><ram:PostalTradeAddress><ram:LineOne>Lieferantenstraße 20</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>80333</ram:PostcodeCode><ram:CityName>München</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">201/113/40209</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Kunden AG Mitte</ram:Name><ram:PostalTradeAddress><ram:LineOne>Kundenstraße 15</ram:LineOne><ram:LineTwo>0</ram:LineTwo><ram:PostcodeCode>69876</ram:PostcodeCode><ram:CityName>Frankfurt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">NaNNaNNaN</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>473.00</ram:LineTotalAmount><ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount><ram:GrandTotalAmount>529.87</ram:GrandTotalAmount><ram:DuePayableAmount>529.87</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Trennblätter A4</ram:Name><ram:SellerAssignedID>TB100A4</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>9.90</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">20</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>198.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Joghurt Banane</ram:Name><ram:SellerAssignedID>ARNR2</ram:SellerAssignedID></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>5.50</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="H87">50</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>7</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedLineTradeSettlementMonetarySummation><ram:LineTotalAmount>275.00</ram:LineTotalAmount></ram:SpecifiedLineTradeSettlementMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
|
||||||
BIN
test/output/test-invoice-with-xml.pdf
Normal file
BIN
test/output/test-invoice-with-xml.pdf
Normal file
Binary file not shown.
192
test/output/validation-corpus-results.json
Normal file
192
test/output/validation-corpus-results.json
Normal file
@ -0,0 +1,192 @@
|
|||||||
|
{
|
||||||
|
"zugferdV2Correct": {
|
||||||
|
"success": 5,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Avoir_FR_type381_BASIC.pdf",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_DOM_BASICWL.pdf",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_DOM_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_FR_BASICWL.pdf",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_FR_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"zugferdV2Fail": {
|
||||||
|
"success": 0,
|
||||||
|
"fail": 5,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_BASIC.pdf",
|
||||||
|
"success": false,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": "Validation result (true) doesn't match expectation (false)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_EN16931.pdf",
|
||||||
|
"success": false,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": "Validation result (true) doesn't match expectation (false)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_MINIMUM.pdf",
|
||||||
|
"success": false,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": "Validation result (true) doesn't match expectation (false)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_BASICWL.pdf",
|
||||||
|
"success": false,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": "Validation result (true) doesn't match expectation (false)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_EN16931.pdf",
|
||||||
|
"success": false,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": "Validation result (true) doesn't match expectation (false)"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"cii": {
|
||||||
|
"success": 5,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_1_Teilrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_2_Teilrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_AbweichenderZahlungsempf.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Betriebskostenabrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"valid": true,
|
||||||
|
"errors": [],
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"ubl": {
|
||||||
|
"success": 0,
|
||||||
|
"fail": 5,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_1_Teilrechnung.ubl.xml",
|
||||||
|
"success": false,
|
||||||
|
"valid": false,
|
||||||
|
"errors": [
|
||||||
|
{
|
||||||
|
"code": "VAL-ERROR",
|
||||||
|
"message": "Validation error: XRechnung validator not yet implemented"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"error": "Validation result (false) doesn't match expectation (true)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_2_Teilrechnung.ubl.xml",
|
||||||
|
"success": false,
|
||||||
|
"valid": false,
|
||||||
|
"errors": [
|
||||||
|
{
|
||||||
|
"code": "VAL-ERROR",
|
||||||
|
"message": "Validation error: XRechnung validator not yet implemented"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"error": "Validation result (false) doesn't match expectation (true)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_AbweichenderZahlungsempf.ubl.xml",
|
||||||
|
"success": false,
|
||||||
|
"valid": false,
|
||||||
|
"errors": [
|
||||||
|
{
|
||||||
|
"code": "VAL-ERROR",
|
||||||
|
"message": "Validation error: XRechnung validator not yet implemented"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"error": "Validation result (false) doesn't match expectation (true)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Betriebskostenabrechnung.ubl.xml",
|
||||||
|
"success": false,
|
||||||
|
"valid": false,
|
||||||
|
"errors": [
|
||||||
|
{
|
||||||
|
"code": "VAL-ERROR",
|
||||||
|
"message": "Validation error: XRechnung validator not yet implemented"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"error": "Validation result (false) doesn't match expectation (true)"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml",
|
||||||
|
"success": false,
|
||||||
|
"valid": false,
|
||||||
|
"errors": [
|
||||||
|
{
|
||||||
|
"code": "VAL-ERROR",
|
||||||
|
"message": "Validation error: XRechnung validator not yet implemented"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"error": "Validation result (false) doesn't match expectation (true)"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"totalCorrectSuccessRate": 0.6666666666666666
|
||||||
|
}
|
||||||
350
test/output/xml-rechnung-corpus-results.json
Normal file
350
test/output/xml-rechnung-corpus-results.json
Normal file
@ -0,0 +1,350 @@
|
|||||||
|
{
|
||||||
|
"cii": {
|
||||||
|
"success": 23,
|
||||||
|
"fail": 4,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_1_Teilrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_2_Teilrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_AbweichenderZahlungsempf.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Betriebskostenabrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach_DueDate.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Einfach_negativePaymentDue.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Elektron.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_ElektronischeAdresse.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Gutschrift.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Haftpflichtversicherung_Versicherungssteuer.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Innergemeinschaftliche_Lieferungen.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Kraftfahrversicherung_Bruttopreise.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Miete.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_OEPNV.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Physiotherapeut.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Rabatte.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_RechnungsUebertragung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Rechnungskorrektur.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Reisekostenabrechnung.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_SEPA_Prenotification.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/EN16931_Sachversicherung_berechneter_Steuersatz.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/CII/XRECHNUNG_Betriebskostenabrechnung.cii.xml",
|
||||||
|
"success": false,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": "Wrong format detected: xrechnung, expected: cii"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"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",
|
||||||
|
"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_Reisekostenabrechnung.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/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"ubl": {
|
||||||
|
"success": 28,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_1_Teilrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_2_Teilrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_AbweichenderZahlungsempf.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Betriebskostenabrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach_DueDate.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Einfach_negativePaymentDue.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Elektron.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_ElektronischeAdresse.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Gutschrift.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Haftpflichtversicherung_Versicherungssteuer.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Innergemeinschaftliche_Lieferungen.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Kraftfahrversicherung_Bruttopreise.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Miete.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_OEPNV.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Physiotherapeut.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Rabatte.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_RechnungsUebertragung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Rechnungskorrektur.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Reisekostenabrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_SEPA_Prenotification.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/EN16931_Sachversicherung_berechneter_Steuersatz.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Betriebskostenabrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Einfach.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Elektron.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/XRECHNUNG_Reisekostenabrechnung.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/XML-Rechnung/UBL/ubl-tc434-creditnote1.xml",
|
||||||
|
"success": true,
|
||||||
|
"format": "ubl",
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"fx": {
|
||||||
|
"success": 0,
|
||||||
|
"fail": 0,
|
||||||
|
"details": []
|
||||||
|
},
|
||||||
|
"totalSuccessRate": 0.9272727272727272
|
||||||
|
}
|
||||||
753
test/output/zugferd-corpus-results.json
Normal file
753
test/output/zugferd-corpus-results.json
Normal file
@ -0,0 +1,753 @@
|
|||||||
|
{
|
||||||
|
"zugferdV1Correct": {
|
||||||
|
"success": 21,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/4s4u/additional-data-sample-1.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_BASIC_Einfach.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_BASIC_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Einfach.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Haftpflichtversicherung_Versicherungssteuer.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Kraftfahrversicherung_Bruttopreise.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Rabatte.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_SEPA_Prenotification.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_COMFORT_Sachversicherung_berechneter_Steuersatz.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_EXTENDED_Kostenrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_EXTENDED_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Intarsys/ZUGFeRD_1p0_EXTENDED_Warenrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Konik/acme_invoice-42_ZUGFeRD.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20140519_499.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20140522_501.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20140703_502.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20150613_503.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20151008_504.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20151008_504new.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/correct/Mustangproject/MustangGnuaccountingBeispielRE-20170509_505.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"zugferdV1Fail": {
|
||||||
|
"success": 3,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/fail/Mustangproject/fail1.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/fail/Mustangproject/fail2.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv1/fail/Mustangproject/fail3.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"zugferdV2Correct": {
|
||||||
|
"success": 74,
|
||||||
|
"fail": 4,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Avoir_FR_type381_BASIC.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_DOM_BASICWL.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_DOM_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_FR_BASICWL.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_FR_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_UE_BASICWL.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/FNFE-factur-x-examples/Facture_UE_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/Mustangproject/MustangGnuaccountingBeispielRE-20190610_507.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/Mustangproject/MustangGnuaccountingBeispielRE-20201121_508.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/Mustangproject/MustangGnuaccountingBeispielRE-20201121_508_withBOM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/PHP_@gpFacturX/sample_inofficial_20190125_atgp_factur-x_v_1_0.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/BASIC/zugferd_2p0_BASIC_Einfach.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/BASIC/zugferd_2p0_BASIC_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/BASIC/zugferd_2p0_BASIC_Taxifahrt.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_1_Teilrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_2_Teilrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_AbweichenderZahlungsempf.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Betriebskostenabrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Einfach.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Elektron.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_ElektronischeAdresse.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Gutschrift.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Haftpflichtversicherung_Versicherungssteuer.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Innergemeinschaftliche_Lieferungen.pdf",
|
||||||
|
"success": false,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": "Wrong format detected: xrechnung"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Kraftfahrversicherung_Bruttopreise.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Miete.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_OEPNV.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Physiotherapeut.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Rabatte.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_RechnungsUebertragung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Reisekostenabrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_SEPA_Prenotification.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EN16931/zugferd_2p0_EN16931_Sachversicherung_berechneter_Steuersatz.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Fremdwaehrung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_InnergemeinschLieferungMehrereBestellungen.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Kostenrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/EXTENDED/zugferd_2p0_EXTENDED_Warenrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/intarsys/MINIMUM/zugferd_2p0_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC/zugferd_2p1_BASIC_Einfach.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC/zugferd_2p1_BASIC_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC/zugferd_2p1_BASIC_Taxifahrt.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC WL/zugferd_2p1_BASIC-WL_Buchungshilfe.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/BASIC WL/zugferd_2p1_BASIC-WL_Einfach.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_1_Teilrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_2_Teilrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_AbweichenderZahlungsempf.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Betriebskostenabrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Betriebskostenabrechnung_XRechnung_embedded.pdf",
|
||||||
|
"success": false,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": "Wrong format detected: xrechnung"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Einfach.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Einfach_DueDate.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Einfach_negativePaymentDue.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Elektron.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Elektron_XRechnung.pdf",
|
||||||
|
"success": false,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": "Wrong format detected: xrechnung"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Elektron_embedded.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_ElektronischeAdresse.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Gutschrift.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Haftpflichtversicherung_Versicherungssteuer.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Innergemeinschaftliche_Lieferungen.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Kraftfahrversicherung_Bruttopreise.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Miete.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_OEPNV.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Physiotherapeut.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Rabatte.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_RechnungsUebertragung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Reisekostenabrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Reisekostenabrechnung_XRechnung_embedded.pdf",
|
||||||
|
"success": false,
|
||||||
|
"format": "xrechnung",
|
||||||
|
"error": "Wrong format detected: xrechnung"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_SEPA_Prenotification.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EN16931/zugferd_2p1_EN16931_Sachversicherung_berechneter_Steuersatz.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Fremdwaehrung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_InnergemeinschLieferungMehrereBestellungen.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Kostenrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Rechnungskorrektur.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/EXTENDED/zugferd_2p1_EXTENDED_Warenrechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/MINIMUM/zugferd_2p1_MINIMUM_Buchungshilfe.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/correct/symtrax/Beispiele/MINIMUM/zugferd_2p1_MINIMUM_Rechnung.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"zugferdV2Fail": {
|
||||||
|
"success": 19,
|
||||||
|
"fail": 0,
|
||||||
|
"details": [
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_BASIC.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_EN16931.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type380_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_BASICWL.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_EN16931.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Avoir_FR_type381_MINIMUM.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_DOM_BASIC.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_DOM_EN16931.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_FR_BASIC.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_FR_EN16931.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_UE_BASIC.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/FNFE-factur-x-examples/Facture_UE_EN16931.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/MustangRE-20171118_506_ZUGFeRD1and2.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "zugferd",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/Mustangproject/MustangGnuaccountingBeispielRE-20171118_506.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/Mustangproject/MustangGnuaccountingBeispielRE-20190610_507a.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/Mustangproject/MustangGnuaccountingBeispielRE-20190610_507b.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/ZUGFeRD_2.0_fully_compliant_complete.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/ZUGFeRD_2_fully_compliant_complete.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"file": "/mnt/data/lossless/fin.cx/xinvoice/test/assets/corpus/ZUGFeRDv2/fail/python-factur-x/python-factur-x.pdf",
|
||||||
|
"success": true,
|
||||||
|
"format": "facturx",
|
||||||
|
"error": null
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"totalCorrectSuccessRate": 0.9595959595959596
|
||||||
|
}
|
||||||
@ -3,6 +3,6 @@
|
|||||||
*/
|
*/
|
||||||
export const commitinfo = {
|
export const commitinfo = {
|
||||||
name: '@fin.cx/xinvoice',
|
name: '@fin.cx/xinvoice',
|
||||||
version: '4.2.2',
|
version: '4.2.0',
|
||||||
description: 'A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.'
|
description: 'A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for xinvoice packages.'
|
||||||
}
|
}
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user