Merge branch '53-add-test-cen-unexpected-for-br-co-25' into 'master'

Resolve "Add test CEN unexpected for BR-CO-25"

Closes #53 and #59

See merge request xrechnung/validator-configuration-xrechnung!47

CHANGELOG.md

@@ -14,12 +14,17 @@ This release is compatible with XRechnung ?.?.?
 ### Added
 
 * Test to monitor implementation of HUF rounding rules
+* Test to monitor implementation of BR-CO-25
 * infrastructure to validate custom tests via Ant target `create-validator-reports-from-custom-tests`
 
 ### Changed
 
 * Unexpected behaviour tests follow target state logic
 
+### Fixed
+
+* removed empty file in `test/unexpected`
+
 ## 2022-07-15
 
 This release is compatible with XRechnung 2.2.0

src/test/unexpected/cii-br-co-25.xml

@@ -0,0 +1,152 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+   - Copyright © 2020 BITMARCK Service GmbH
+   -
+   - Licensed under the Apache License, Version 2.0 (the "License");
+   - you may not use this file except in compliance with the License.
+   - You may obtain a copy of the License at
+   -
+   -     http://www.apache.org/licenses/LICENSE-2.0
+   -
+   - Unless required by applicable law or agreed to in writing, software
+   - distributed under the License is distributed on an "AS IS" BASIS,
+   - WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+   - See the License for the specific language governing permissions and
+   - limitations under the License.
+   -->
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+  <rsm:ExchangedDocumentContext>
+    <ram:GuidelineSpecifiedDocumentContextParameter>
+      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.2</ram:ID>
+    </ram:GuidelineSpecifiedDocumentContextParameter>
+  </rsm:ExchangedDocumentContext>
+  <rsm:ExchangedDocument>
+    <ram:ID>2020-1</ram:ID>
+    <ram:TypeCode>380</ram:TypeCode>
+    <ram:IssueDateTime>
+      <udt:DateTimeString format="102">20200103</udt:DateTimeString>
+    </ram:IssueDateTime>
+    <ram:IncludedNote>
+      <ram:Content>Eine Testrechnung für das Projekt DiGA-Rechnung.</ram:Content>
+    </ram:IncludedNote>
+  </rsm:ExchangedDocument>
+  <rsm:SupplyChainTradeTransaction>
+    <ram:IncludedSupplyChainTradeLineItem>
+      <ram:AssociatedDocumentLineDocument>
+        <ram:LineID>TEST_POSITION_01</ram:LineID>
+      </ram:AssociatedDocumentLineDocument>
+      <ram:SpecifiedTradeProduct>
+        <ram:GlobalID schemeID="0088">12345678</ram:GlobalID>
+        <ram:BuyerAssignedID>ABCDEFGHIJKLMNOP</ram:BuyerAssignedID>
+        <ram:Name>Tinnitus Rex</ram:Name>
+        <ram:Description>Ein Artikel für Testrechnungen.</ram:Description>
+      </ram:SpecifiedTradeProduct>
+      <ram:SpecifiedLineTradeAgreement>
+        <ram:NetPriceProductTradePrice>
+          <ram:ChargeAmount>100.00</ram:ChargeAmount>
+        </ram:NetPriceProductTradePrice>
+      </ram:SpecifiedLineTradeAgreement>
+      <ram:SpecifiedLineTradeDelivery>
+        <!-- Eine Packungseinheit: -->
+        <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
+      </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>100.00</ram:LineTotalAmount>
+        </ram:SpecifiedTradeSettlementLineMonetarySummation>
+      </ram:SpecifiedLineTradeSettlement>
+    </ram:IncludedSupplyChainTradeLineItem>
+    <ram:ApplicableHeaderTradeAgreement>
+      <ram:BuyerReference>Leitweg-ID</ram:BuyerReference>
+      <ram:SellerTradeParty>
+        <ram:GlobalID schemeID="0088">987654321</ram:GlobalID>
+        <ram:Name>Rechnungssteller</ram:Name>
+        <ram:DefinedTradeContact>
+          <ram:PersonName>Max Mustermann</ram:PersonName>
+          <ram:TelephoneUniversalCommunication>
+            <ram:CompleteNumber>+49 000 001 0001</ram:CompleteNumber>
+          </ram:TelephoneUniversalCommunication>
+          <ram:EmailURIUniversalCommunication>
+            <ram:URIID>max.mustermann@rechnungssteller.de</ram:URIID>
+          </ram:EmailURIUniversalCommunication>
+        </ram:DefinedTradeContact>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>01234</ram:PostcodeCode>
+          <ram:LineOne>Musterstraße 1</ram:LineOne>
+          <ram:CityName>Berlin</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+        <ram:SpecifiedTaxRegistration>
+          <ram:ID schemeID="VA">DE 123 456 789</ram:ID>
+        </ram:SpecifiedTaxRegistration>
+      </ram:SellerTradeParty>
+      <ram:BuyerTradeParty>
+        <ram:GlobalID schemeID="0088">123456789</ram:GlobalID>
+        <ram:Name>Rechnungsempfänger</ram:Name>
+        <ram:PostalTradeAddress>
+          <ram:PostcodeCode>01234</ram:PostcodeCode>
+          <ram:LineOne>Musterstraße 2</ram:LineOne>
+          <ram:CityName>Berlin</ram:CityName>
+          <ram:CountryID>DE</ram:CountryID>
+        </ram:PostalTradeAddress>
+      </ram:BuyerTradeParty>
+    </ram:ApplicableHeaderTradeAgreement>
+    <ram:ApplicableHeaderTradeDelivery>
+      <ram:ActualDeliverySupplyChainEvent>
+        <ram:OccurrenceDateTime>
+          <!-- Tag der Leistungserbringung -->
+          <udt:DateTimeString format="102">20200102</udt:DateTimeString>
+        </ram:OccurrenceDateTime>
+      </ram:ActualDeliverySupplyChainEvent>
+    </ram:ApplicableHeaderTradeDelivery>
+    <ram:ApplicableHeaderTradeSettlement>
+      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+      <ram:PayeeTradeParty>
+        <ram:GlobalID schemeID="0088">987654322</ram:GlobalID>
+        <ram:Name>Payee</ram:Name>
+      </ram:PayeeTradeParty>
+
+      <ram:SpecifiedTradeSettlementPaymentMeans>
+        <ram:TypeCode>30</ram:TypeCode>
+        <ram:PayeePartyCreditorFinancialAccount>
+          <ram:IBANID>DE75512108001245126199</ram:IBANID>
+        </ram:PayeePartyCreditorFinancialAccount>
+      </ram:SpecifiedTradeSettlementPaymentMeans>
+      <ram:ApplicableTradeTax>
+        <ram:CalculatedAmount>19.00</ram:CalculatedAmount>
+        <ram:TypeCode>VAT</ram:TypeCode>
+        <ram:BasisAmount>100.00</ram:BasisAmount>
+        <ram:CategoryCode>S</ram:CategoryCode>
+        <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
+      </ram:ApplicableTradeTax>
+      <ram:SpecifiedTradePaymentTerms>
+        <!-- test to monitor correct implementation of BR-CO-25: currently, an empty Description (BT-20) is accepted, but should throw an error, if BT-9 is not provided -->
+        <!-- BT-20 Payment Terms -->
+        <?xmute mutator="identity" schematron-valid="cencii:BR-CO-25" id="cii-br-co-25-bt-9-not-empty"?>
+        <?xmute mutator="empty" schematron-invalid="cencii:BR-CO-25" id="cii-br-co-25-bt-9-empty" description="expected-to-fail: BT-20 should not be empty"?>
+        <ram:Description>[Payment Terms]</ram:Description>      
+        <!-- BT-9 Payment Due Date -->
+        <!--
+        <ram:DueDateDateTime>        
+          <udt:DateTimeString format="102">20221005</udt:DateTimeString>
+        </ram:DueDateDateTime>
+        -->
+
+      </ram:SpecifiedTradePaymentTerms>
+      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
+        <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
+        <ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
+        <ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
+        <ram:DuePayableAmount>119.00</ram:DuePayableAmount>
+      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+    </ram:ApplicableHeaderTradeSettlement>
+  </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>