Added some technical testcases

horstoeko · Jul 31, 2024 · cb4629e · cb4629e
1 parent fc5034a
commit cb4629e
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diff --git a/build/phpunit.xml b/build/phpunit.xml
@@ -10,6 +10,8 @@
             <file>../tests/testcases/CiiToUblDiscountTest.php</file>
             <file>../tests/testcases/CiiToUblExtendedTest.php</file>
             <file>../tests/testcases/CiiToUblExtendedFwTest.php</file>
+            <file>../tests/testcases/CiiToUblTechnical1Test.php</file>
+            <file>../tests/testcases/CiiToUblTechnical2Test.php</file>
         </testsuite>
     </testsuites>
     <coverage processUncoveredFiles="true">

diff --git a/tests/assets/cii/3_cii_technical_1.xml b/tests/assets/cii/3_cii_technical_1.xml
@@ -0,0 +1,230 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType: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</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>PRG1502112</ram:ID>
+        <ram:TypeCode>384</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">20150424</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Trainer: Herr […]</ram:Content>
+            <ram:SubjectCode>ADU</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Seminar: […]</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Seminar</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>1340</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="DAY">5</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>6700</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Raumkosten Schulungsort</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Raumkosten</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>300</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="DAY">5</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>1500</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Reisekostenpauschale</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Reisekostenpauschale</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>90</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">5</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>450</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Seminarunterlagen</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Seminarunterlagen</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>20</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">11</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>220</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>99000000-18188-18</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:Name>[Seller name]</ram:Name>
+                <ram:Description>Sitz der Gesellschaft […], Registergericht […], Amtsgericht […]</ram:Description>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID>HRB 123456</ram:ID>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>[Seller contact person]</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+49 123456789</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>[email protected]</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
+                    <ram:CityName>[Seller city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">[email protected]</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:ID>BI123456</ram:ID>
+                <ram:Name>[Buyer name]</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
+                    <ram:CityName>[Buyer city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">[email protected]</ram:URIID>
+                </ram:URIUniversalCommunication>
+            </ram:BuyerTradeParty>
+            <ram:SpecifiedProcuringProject>
+                <ram:ID>PR456789</ram:ID>
+                <ram:Name>Project reference</ram:Name>
+            </ram:SpecifiedProcuringProject>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery>
+            <ram:ShipToTradeParty>
+                <ram:Name>Schulungsanbieter</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:CityName>Schulungsort</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+            </ram:ShipToTradeParty>
+        </ram:ApplicableHeaderTradeDelivery>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
+                    <ram:IBANID>DE75512108001245126199</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>DE12500105170648489890</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>1685.3</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>8870</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:BillingSpecifiedPeriod>
+                <ram:StartDateTime>
+                    <udt:DateTimeString format="102">20150420</udt:DateTimeString>
+                </ram:StartDateTime>
+                <ram:EndDateTime>
+                    <udt:DateTimeString format="102">20150424</udt:DateTimeString>
+                </ram:EndDateTime>
+            </ram:BillingSpecifiedPeriod>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>14 Tage</ram:Description>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>8870</ram:LineTotalAmount>
+                <ram:TaxBasisTotalAmount>8870</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">1685.3</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>10555.3</ram:GrandTotalAmount>
+                <ram:DuePayableAmount>10555.3</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+            <ram:InvoiceReferencedDocument>
+                <ram:IssuerAssignedID>PRG1502168</ram:IssuerAssignedID>
+            </ram:InvoiceReferencedDocument>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>