Modifying id and doc type in SB examples

OpenPEPPOL · Oct 22, 2024 · 0563e5a · 0563e5a
1 parent e108f0f
commit 0563e5a
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Showing 9 changed files with 27 additions and 27 deletions.
diff --git a/rules/examples/Self-billing examples/SB-Allowance-example.xml b/rules/examples/Self-billing examples/SB-Allowance-example.xml
@@ -2,12 +2,12 @@
 <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
     xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
     xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Snippet1</cbc:ID>
     <cbc:IssueDate>2017-11-13</cbc:IssueDate>
     <cbc:DueDate>2017-12-01</cbc:DueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
     <cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
     <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>

diff --git a/rules/examples/Self-billing examples/SB-Vat-category-S.xml b/rules/examples/Self-billing examples/SB-Vat-category-S.xml
@@ -3,12 +3,12 @@
 <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
     xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
     xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Snippet1</cbc:ID>
     <cbc:IssueDate>2017-11-13</cbc:IssueDate>
     <cbc:DueDate>2017-12-01</cbc:DueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
     <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
     <cbc:BuyerReference>0150abc</cbc:BuyerReference>

diff --git a/rules/examples/Self-billing examples/SB-base-creditnote-correction.xml b/rules/examples/Self-billing examples/SB-base-creditnote-correction.xml
@@ -2,11 +2,11 @@
 <CreditNote xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
     xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
     xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Snippet1</cbc:ID>
     <cbc:IssueDate>2017-11-13</cbc:IssueDate>
-    <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
+    <cbc:CreditNoteTypeCode>261</cbc:CreditNoteTypeCode>
     <cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
     <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
     <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>

diff --git a/rules/examples/Self-billing examples/SB-base-example.xml b/rules/examples/Self-billing examples/SB-base-example.xml
@@ -2,12 +2,12 @@
 <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
     xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
     xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Snippet1</cbc:ID>
     <cbc:IssueDate>2017-11-13</cbc:IssueDate>
     <cbc:DueDate>2017-12-01</cbc:DueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
     <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
     <cbc:BuyerReference>0150abc</cbc:BuyerReference>

diff --git a/rules/examples/Self-billing examples/SB-base-negative-inv-correction.xml b/rules/examples/Self-billing examples/SB-base-negative-inv-correction.xml
@@ -2,12 +2,12 @@
 <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
     xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
     xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Correction1</cbc:ID>
     <cbc:IssueDate>2017-11-13</cbc:IssueDate>
     <cbc:DueDate>2017-12-01</cbc:DueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
     <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
     <cbc:BuyerReference>0150abc</cbc:BuyerReference>

diff --git a/rules/examples/Self-billing examples/SB-sales-order-example.xml b/rules/examples/Self-billing examples/SB-sales-order-example.xml
@@ -2,12 +2,12 @@
 <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
     xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
     xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Snippet1</cbc:ID>
     <cbc:IssueDate>2017-11-13</cbc:IssueDate>
     <cbc:DueDate>2017-12-01</cbc:DueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
     <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
     <cbc:BuyerReference>0150abc</cbc:BuyerReference>

diff --git a/rules/examples/Self-billing examples/SB-vat-category-E.xml b/rules/examples/Self-billing examples/SB-vat-category-E.xml
@@ -3,11 +3,11 @@
 <Invoice  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Vat-Z</cbc:ID>
     <cbc:IssueDate>2018-08-30</cbc:IssueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
     <cbc:BuyerReference>test reference</cbc:BuyerReference>
     <cac:AccountingSupplierParty>

diff --git a/rules/examples/Self-billing examples/SB-vat-category-O.xml b/rules/examples/Self-billing examples/SB-vat-category-O.xml
@@ -3,11 +3,11 @@
 <Invoice  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Vat-O</cbc:ID>
     <cbc:IssueDate>2018-08-30</cbc:IssueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
     <cbc:BuyerReference>test reference</cbc:BuyerReference>
     <cac:AccountingSupplierParty>

diff --git a/rules/examples/Self-billing examples/SB-vat-category-Z.xml b/rules/examples/Self-billing examples/SB-vat-category-Z.xml
@@ -3,11 +3,11 @@
 <Invoice  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
     <cbc:ID>Vat-Z</cbc:ID>
     <cbc:IssueDate>2018-08-30</cbc:IssueDate>
-    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
     <cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
     <cbc:BuyerReference>test reference</cbc:BuyerReference>
     <cac:AccountingSupplierParty>