mds-public/document_incoming_invoice_xml
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import invoice-line

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This commit is contained in:
Frederik Jaeckel 2025-01-09 17:01:34 +01:00
parent e8cceb75c1
commit 1b440525ac
2 changed files with 339 additions and 48 deletions
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100
tests/facturx-extended.xml
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@ -52,6 +52,106 @@
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
<ram:IncludedNote>
<ram:Content>Description of Line 2</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Description of Line 2, line 2</ram:Content>
</ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:ID>2</ram:ID>
<ram:GlobalID>3</ram:GlobalID>
<ram:SellerAssignedID>4</ram:SellerAssignedID>
<ram:BuyerAssignedID>5</ram:BuyerAssignedID>
<ram:IndustryAssignedID>6</ram:IndustryAssignedID>
<ram:ModelID>7</ram:ModelID>
<ram:Name>Name of Product 2</ram:Name>
<ram:Description>Description of Product 2</ram:Description>
<ram:BatchID>batch23</ram:BatchID>
<ram:BrandName>Brand-Name</ram:BrandName>
<ram:ModelName>Model-Name</ram:ModelName>
<ram:ApplicableProductCharacteristic>
<ram:TypeCode>123</ram:TypeCode>
<ram:Description>Kilogram</ram:Description>
<ram:ValueMeasure>kg</ram:ValueMeasure>
<ram:ValueY>23</ram:ValueY>
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode>3c</ram:ClassCode>
<ram:ClassName>product-class 1</ram:ClassName>
</ram:DesignatedProductClassification>
<ram:IndividualTradeProductInstance>
<ram:BatchID>22</ram:BatchID>
<ram:SupplierAssignedSerialID>1234</ram:SupplierAssignedSerialID>
</ram:IndividualTradeProductInstance>
<ram:OriginTradeCountry>DE</ram:OriginTradeCountry>
<ram:IncludedReferencedProduct>
<ram:ID>1</ram:ID>
<ram:GlobalID>2</ram:GlobalID>
<ram:SellerAssignedID>3</ram:SellerAssignedID>
<ram:BuyerAssignedID>4</ram:BuyerAssignedID>
<ram:Name>ref-prod-1</ram:Name>
<ram:Description>description of ref-prod-1</ram:Description>
<ram:UnitQuantity>1.0</ram:UnitQuantity>
</ram:IncludedReferencedProduct>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">800.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">950.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">1.5</ram:BilledQuantity>
<ram:PackageQuantity unitCode="C62">1.5</ram:PackageQuantity>
<ram:ActualDeliverySupplyChainEvent format="102">20240101</ram:ActualDeliverySupplyChainEvent>
</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 currencyID="EUR">1200.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Name of Product 3</ram:Name>
<ram:Description>Description of Product 3</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">150.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount currencyID="EUR">300.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Name of the Supplier</ram:Name>