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Merge pull request #398 from ConnectingEurope/ph-testfile-update
Added the test files from 1.3.12 release + created build release script
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| *.class | ||
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| # Mobile Tools for Java (J2ME) | ||
| .mtj.tmp/ | ||
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| # Package Files # | ||
| *.war | ||
| *.ear | ||
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| # virtual machine crash logs, see http://www.java.com/en/download/help/error_hotspot.xml | ||
| hs_err_pid* | ||
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| .DS_Store | ||
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| # IDE files | ||
| .project | ||
| *.iml | ||
| target/ | ||
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| # temp files | ||
| zz* | ||
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| # vefa validator test folders | ||
| target-cii/ | ||
| target-ubl/ | ||
| zz* | ||
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| # releases | ||
| en16931-cii-*.zip | ||
| en16931-ubl-*.zip |
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| Original file line number | Diff line number | Diff line change |
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| <?xml version="1.0" encoding="utf-8"?> | ||
| <!-- | ||
| Licensed under European Union Public Licence (EUPL) version 1.2. | ||
| --> | ||
| <rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" | ||
| xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd" | ||
| xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" | ||
| xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"> | ||
| <rsm:ExchangedDocumentContext> | ||
| <ram:GuidelineSpecifiedDocumentContextParameter> | ||
| <ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID> | ||
| </ram:GuidelineSpecifiedDocumentContextParameter> | ||
| </rsm:ExchangedDocumentContext> | ||
| <rsm:ExchangedDocument> | ||
| <ram:ID>2016166</ram:ID> | ||
| <ram:TypeCode>380</ram:TypeCode> | ||
| <ram:IssueDateTime> | ||
| <udt:DateTimeString format="102">20150109</udt:DateTimeString> | ||
| </ram:IssueDateTime> | ||
| <ram:IncludedNote> | ||
| <ram:Content>This is an example invoice based on data that is used in real business.Sehr geehrter Herr xxx, | ||
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| für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung. | ||
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| Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich. | ||
| </ram:Content> | ||
| <ram:SubjectCode>AAR</ram:SubjectCode> | ||
| </ram:IncludedNote> | ||
| <ram:IncludedNote> | ||
| <ram:Content>Sehr geehrter Herr xxx, | ||
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| für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung. | ||
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| Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich. | ||
| </ram:Content> | ||
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| </ram:IncludedNote> | ||
| </rsm:ExchangedDocument> | ||
| <rsm:SupplyChainTradeTransaction> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>1</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:SellerAssignedID>846</ram:SellerAssignedID> | ||
| <ram:Name>Festpreis</ram:Name> | ||
| <ram:Description>Neues DSL Portfolio 2016</ram:Description> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>12122.5900</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="C62">1.000</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>Z</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>12122.59</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
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| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>2</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:SellerAssignedID>832</ram:SellerAssignedID> | ||
| <ram:Name>Abzug</ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>606.1300</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>Z</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>-606.13</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
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| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>16</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:SellerAssignedID>870</ram:SellerAssignedID> | ||
| <ram:Name>zzgl. </ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>1.5000</ram:ChargeAmount> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="C62">1.000</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>Z</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>177.41</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:ApplicableHeaderTradeAgreement> | ||
| <ram:SellerTradeParty> | ||
| <ram:Name>XXX AG</ram:Name> | ||
| <ram:SpecifiedLegalOrganization> | ||
| <ram:ID>57151520</ram:ID> | ||
| </ram:SpecifiedLegalOrganization> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>10369</ram:PostcodeCode> | ||
| <ram:LineOne>Storkower Straße 207</ram:LineOne> | ||
| <ram:CityName>Berlin</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="VA">DE37/302/30168</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| </ram:SellerTradeParty> | ||
| <ram:BuyerTradeParty> | ||
| <ram:ID>10202</ram:ID> | ||
| <ram:Name>XXX AG</ram:Name> | ||
| <ram:DefinedTradeContact> | ||
| <ram:PersonName>XXXX</ram:PersonName> | ||
| </ram:DefinedTradeContact> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>10369</ram:PostcodeCode> | ||
| <ram:LineOne>Storkower Straße 207</ram:LineOne> | ||
| <ram:CityName>Berlin</ram:CityName> | ||
| <ram:CountryID>DE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| </ram:BuyerTradeParty> | ||
| </ram:ApplicableHeaderTradeAgreement> | ||
|
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| <ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ActualDeliverySupplyChainEvent> | ||
| <ram:OccurrenceDateTime> | ||
| <udt:DateTimeString format="102">20160906</udt:DateTimeString> | ||
| </ram:OccurrenceDateTime> | ||
| </ram:ActualDeliverySupplyChainEvent> | ||
| </ram:ApplicableHeaderTradeDelivery> | ||
|
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| <ram:ApplicableHeaderTradeSettlement> | ||
| <ram:PaymentReference>2016166</ram:PaymentReference> | ||
| <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
| <ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:TypeCode>30</ram:TypeCode> | ||
| <ram:PayeePartyCreditorFinancialAccount> | ||
| <ram:IBANID>DE12500105170648489890</ram:IBANID> | ||
| </ram:PayeePartyCreditorFinancialAccount> | ||
| </ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>0.00</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>11693.87</ram:BasisAmount> | ||
| <ram:CategoryCode>Z</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradePaymentTerms> | ||
| <ram:DueDateDateTime> | ||
| <udt:DateTimeString format="102">20150109</udt:DateTimeString> | ||
| </ram:DueDateDateTime> | ||
| </ram:SpecifiedTradePaymentTerms> | ||
| <ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| <ram:LineTotalAmount>11693.87</ram:LineTotalAmount> | ||
| <ram:TaxBasisTotalAmount>11693.87</ram:TaxBasisTotalAmount> | ||
| <ram:TaxTotalAmount currencyID="EUR">0.0</ram:TaxTotalAmount> | ||
| <ram:GrandTotalAmount>11693.87</ram:GrandTotalAmount> | ||
| <ram:DuePayableAmount>11693.87</ram:DuePayableAmount> | ||
| </ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| </ram:ApplicableHeaderTradeSettlement> | ||
| </rsm:SupplyChainTradeTransaction> | ||
| </rsm:CrossIndustryInvoice> |
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