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Added specific support for XRechnung Extension
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226 changes: 213 additions & 13 deletions
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phive-rules-xrechnung/src/main/java/com/helger/phive/xrechnung/XRechnungValidation.java
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...rechnung/src/test/resources/external/test-files/3.0.2/cii-ext/04.05a-INVOICE_uncefact.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,173 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <!-- | ||
| - Copyright © 2020 BITMARCK Service GmbH | ||
| - | ||
| - Licensed under the Apache License, Version 2.0 (the "License"); | ||
| - you may not use this file except in compliance with the License. | ||
| - You may obtain a copy of the License at | ||
| - | ||
| - http://www.apache.org/licenses/LICENSE-2.0 | ||
| - | ||
| - Unless required by applicable law or agreed to in writing, software | ||
| - distributed under the License is distributed on an "AS IS" BASIS, | ||
| - WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. | ||
| - See the License for the specific language governing permissions and | ||
| - limitations under the License. | ||
| --> | ||
| <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:BusinessProcessSpecifiedDocumentContextParameter> | ||
| <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID> | ||
| </ram:BusinessProcessSpecifiedDocumentContextParameter> | ||
| <ram:GuidelineSpecifiedDocumentContextParameter> | ||
| <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0#conformant#urn:xeinkauf.de:kosit:extension:xrechnung_3.0</ram:ID> | ||
| </ram:GuidelineSpecifiedDocumentContextParameter> | ||
| </rsm:ExchangedDocumentContext> | ||
| <rsm:ExchangedDocument> | ||
| <ram:ID>2020-1</ram:ID> | ||
| <ram:TypeCode>380</ram:TypeCode> | ||
| <ram:IssueDateTime> | ||
| <udt:DateTimeString format="102">20200103</udt:DateTimeString> | ||
| </ram:IssueDateTime> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content> | ||
| </ram:IncludedNote> | ||
| </rsm:ExchangedDocument> | ||
| <rsm:SupplyChainTradeTransaction> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>TEST_POSITION_01</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <!-- DiGA-VE-ID: --> | ||
| <ram:GlobalID schemeID="XR01">12345678</ram:GlobalID> | ||
| <!-- Freischaltcode: --> | ||
| <ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID> | ||
| <!-- DiGA-Name: --> | ||
| <ram:Name>Tinnitus Rex</ram:Name> | ||
| <ram:Description>Ein Artikel für Testrechnungen.</ram:Description> | ||
| <!-- | ||
| <ram:IndividualTradeProductInstance> | ||
| <ram:SellByDateTime> | ||
| <!– Tag der Leistungserbringung –> | ||
| <udt:DateTimeString format="102">20200102</udt:DateTimeString> | ||
| </ram:SellByDateTime> | ||
| </ram:IndividualTradeProductInstance> | ||
| --> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>100.00</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <!-- Eine Packungseinheit: --> | ||
| <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>19.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>100.00</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:ApplicableHeaderTradeAgreement> | ||
| <ram:BuyerReference>Leitweg-ID</ram:BuyerReference> | ||
| <ram:SellerTradeParty> | ||
| <ram:ID>TEST_RECHNUNGSSTELLER</ram:ID> | ||
| <!-- IK des DiGA-Herstellers als "Seller Identifier" (BT-29) [BR-CO-26]: --> | ||
| <ram:GlobalID schemeID="XR03">987654321</ram:GlobalID> | ||
| <ram:Name>Rechnungssteller</ram:Name> | ||
| <ram:DefinedTradeContact> | ||
| <ram:PersonName>Max Mustermann</ram:PersonName> | ||
| <ram:TelephoneUniversalCommunication> | ||
| <ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber> | ||
| </ram:TelephoneUniversalCommunication> | ||
| <ram:EmailURIUniversalCommunication> | ||
| <ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID> | ||
| </ram:EmailURIUniversalCommunication> | ||
| </ram:DefinedTradeContact> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>01234</ram:PostcodeCode> | ||
| <ram:LineOne>Musterstraße 1</ram:LineOne> | ||
| <ram:CityName>Berlin</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:URIUniversalCommunication> | ||
| <ram:URIID schemeID="EM">seller@email.de</ram:URIID> | ||
| </ram:URIUniversalCommunication> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="VA">DE 123 456 789</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| </ram:SellerTradeParty> | ||
| <ram:BuyerTradeParty> | ||
| <!-- IK der Krankenkasse als "Buyer Identifier" (BT-46): --> | ||
| <ram:GlobalID schemeID="XR03">123456789</ram:GlobalID> | ||
| <ram:Name>Rechnungsempfänger</ram:Name> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>01234</ram:PostcodeCode> | ||
| <ram:LineOne>Musterstraße 2</ram:LineOne> | ||
| <ram:CityName>Berlin</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:URIUniversalCommunication> | ||
| <ram:URIID schemeID="EM">buyer@info.de</ram:URIID> | ||
| </ram:URIUniversalCommunication> | ||
| </ram:BuyerTradeParty> | ||
| </ram:ApplicableHeaderTradeAgreement> | ||
| <ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ActualDeliverySupplyChainEvent> | ||
| <ram:OccurrenceDateTime> | ||
| <!-- Tag der Leistungserbringung --> | ||
| <udt:DateTimeString format="102">20200102</udt:DateTimeString> | ||
| </ram:OccurrenceDateTime> | ||
| </ram:ActualDeliverySupplyChainEvent> | ||
| </ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ApplicableHeaderTradeSettlement> | ||
| <!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): --> | ||
| <!--<ram:CreditorReferenceID schemeID="IK">987654322</ram:CreditorReferenceID>--> | ||
| <!-- | ||
| <ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode> | ||
| --> | ||
| <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
| <ram:PayeeTradeParty> | ||
| <!-- IK des Zahlungsempfängers als "Payee Identifier" (BT-60): --> | ||
| <ram:GlobalID schemeID="XR03">987654322</ram:GlobalID> | ||
| <ram:Name>Payee</ram:Name> | ||
| </ram:PayeeTradeParty> | ||
|
|
||
| <ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:TypeCode>30</ram:TypeCode> | ||
| <ram:PayeePartyCreditorFinancialAccount> | ||
| <!-- IBAN --> | ||
| <ram:IBANID>DE75512108001245126199</ram:IBANID> | ||
| </ram:PayeePartyCreditorFinancialAccount> | ||
| </ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>19.00</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>100.00</ram:BasisAmount> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradePaymentTerms> | ||
| <ram:DueDateDateTime> | ||
| <udt:DateTimeString format="102">20200117</udt:DateTimeString> | ||
| </ram:DueDateDateTime> | ||
| </ram:SpecifiedTradePaymentTerms> | ||
| <ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| <ram:LineTotalAmount>100.00</ram:LineTotalAmount> | ||
| <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount> | ||
| <ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount> | ||
| <ram:GrandTotalAmount>119.00</ram:GrandTotalAmount> | ||
| <ram:DuePayableAmount>119.00</ram:DuePayableAmount> | ||
| </ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| </ram:ApplicableHeaderTradeSettlement> | ||
| </rsm:SupplyChainTradeTransaction> | ||
| </rsm:CrossIndustryInvoice> |
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