mds-public/document_incoming_invoice_xml
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extended: fix xml-content

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This commit is contained in:
Frederik Jaeckel 2025-01-20 16:37:11 +01:00
parent 4a93608329
commit 78fa3ba469
1 changed files with 24 additions and 18 deletions
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42
tests/facturx-extended.xml
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@ -20,12 +20,12 @@
<ram:Content>Description of invoice</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Some notes to the customer.</ram:Content>
<ram:ContentCode>1</ram:ContentCode>
<ram:Content>Some notes to the customer.</ram:Content>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Goes to field comment.</ram:Content>
<ram:ContentCode>22</ram:ContentCode>
<ram:Content>Goes to field comment.</ram:Content>
<ram:SubjectCode>42</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
@ -82,8 +82,8 @@
<ram:ApplicableProductCharacteristic>
<ram:TypeCode>123</ram:TypeCode>
<ram:Description>Kilogram</ram:Description>
<ram:ValueMeasure>kg</ram:ValueMeasure>
<ram:ValueY>23</ram:ValueY>
<ram:ValueMeasure>123.0</ram:ValueMeasure>
<ram:Value>kg</ram:Value>
</ram:ApplicableProductCharacteristic>
<ram:DesignatedProductClassification>
<ram:ClassCode>3c</ram:ClassCode>
@ -93,7 +93,9 @@
<ram:BatchID>22</ram:BatchID>
<ram:SupplierAssignedSerialID>1234</ram:SupplierAssignedSerialID>
</ram:IndividualTradeProductInstance>
<ram:OriginTradeCountry>DE</ram:OriginTradeCountry>
<ram:OriginTradeCountry>
<ram:ID>DE</ram:ID>
</ram:OriginTradeCountry>
<ram:IncludedReferencedProduct>
<ram:ID>1</ram:ID>
<ram:GlobalID>2</ram:GlobalID>
@ -105,19 +107,23 @@
</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:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="EUR">800.00</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</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:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20240101</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
@ -195,17 +201,17 @@
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:Information>Wire transfer</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE02300209000106531065</ram:IBANID>
<ram:AccountName>mbs</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayerPartyDebtorFinancialAccount>
<ram:IBANID>DE02300209000106531065</ram:IBANID>
</ram:PayerPartyDebtorFinancialAccount>
<ram:ApplicableTradeSettlementFinancialCard>
<ram:ID>DE02300209000106531065</ram:ID>
<ram:CardholderName>Card Holder</ram:CardholderName>
</ram:ApplicableTradeSettlementFinancialCard>
<ram:PayerPartyDebtorFinancialAccount>
<ram:IBANID>DE02300209000106531065</ram:IBANID>
</ram:PayerPartyDebtorFinancialAccount>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE02300209000106531065</ram:IBANID>
<ram:AccountName>mbs</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>WELADED1PMB</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
@ -226,10 +232,10 @@
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Payment description</ram:Description>
<ram:DirectDebitMandateID>mandat id</ram:DirectDebitMandateID>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20240701</udt:DateTimeString>
</ram:DueDateDateTime>
<ram:DirectDebitMandateID>mandat id</ram:DirectDebitMandateID>
<ram:PartialPaymentAmount currencyID="EUR">3355.50</ram:PartialPaymentAmount>
<ram:ApplicableTradePaymentDiscountTerms>
<ram:BasisDateTime>