doc.trade.settlement.currency_code = "EUR"
doc.trade.settlement.payment_means.type_code = "ZZZ"
+ doc.trade.agreement.seller.address.country_id = "DE"
+ doc.trade.agreement.seller.address.country_subdivision = "Bayern"
+
+ doc.trade.agreement.seller_order.issue_date_time = datetime.now(timezone.utc)
+ doc.trade.agreement.buyer_order.issue_date_time = datetime.now(timezone.utc)
+ doc.trade.settlement.advance_payment.received_date = datetime.now(timezone.utc)
+ doc.trade.agreement.customer_order.issue_date_time = datetime.now(timezone.utc)
+
li = LineItem()
li.document.line_id = "1"
li.product.name = "Rainbow"
NS_RAM = (
"urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
)
-NS_QDT = "urn:un:unece:uncefact:data:standard:QualifiedDataType:10"
+NS_QDT = "urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
BASIC = "BASIC"
COMFORT = "COMFORT"
EXTENDED = "EXTENDED"
tag = "BillingSpecifiedPeriod"
-class SellerOrderReferencedDocument(Element):
- issuer_ID = StringField(NS_RAM, "IssuerAssignedID", profile=COMFORT)
- issue_date_time = DateTimeField(
- NS_RAM, "FormattedIssueDateTime", required=True, profile=EXTENDED
- )
-
- class Meta:
- namespace = NS_RAM
- tag = "SellerOrderReferencedDocument"
-
-
-class LineApplicableTradeTax(Element):
- calculated_amount = DecimalField(
- NS_RAM, "CalculatedAmount", required=True, profile=BASIC, _d="Steuerbetrag"
- )
- type_code = StringField(
- NS_RAM, "TypeCode", required=True, profile=BASIC, _d="Steuerart (Code)"
- )
- exemption_reason = StringField(
- NS_RAM,
- "ExemptionReason",
- required=False,
- profile=COMFORT,
- _d="Grund der Steuerbefreiung (Freitext)",
- )
- category_code = StringField(
- NS_RAM,
- "CategoryCode",
- required=False,
- profile=COMFORT,
- _d="Steuerkategorie (Wert)",
- )
- rate_applicable_percent = DecimalField(
- NS_RAM, "RateApplicablePercent", required=True, profile=BASIC
- )
-
- class Meta:
- namespace = NS_RAM
- tag = "ApplicableTradeTax"
-
-
class ApplicableTradeTax(Element):
calculated_amount = DecimalField(
NS_RAM, "CalculatedAmount", required=True, profile=BASIC, _d="Steuerbetrag"
NS_RAM,
"ExemptionReason",
required=False,
- profile=COMFORT,
- _d="Grund der Steuerbefreiung (Freitext)",
- )
- tax_point_date = DateTimeField(
- NS_RAM, "TaxPointDate", required=False, profile=COMFORT
- )
- due_date_type_code = StringField(
- NS_RAM,
- "DueDateTypeCode",
- required=False,
profile=BASIC,
+ _d="Grund der Steuerbefreiung (Freitext)",
)
basis_amount = DecimalField(
NS_RAM,
NS_RAM,
"CategoryCode",
required=False,
- profile=COMFORT,
+ profile=BASIC,
_d="Steuerkategorie (Wert)",
)
exemption_reason_code = StringField(
NS_RAM,
"ExemptionReasonCode",
required=False,
- profile=EXTENDED,
+ profile=BASIC,
_d="Grund der Steuerbefreiung (Code)",
)
+ tax_point_date = DateTimeField(
+ NS_RAM, "TaxPointDate", required=False, profile=COMFORT
+ )
+ due_date_type_code = StringField(
+ NS_RAM,
+ "DueDateTypeCode",
+ required=False,
+ profile=BASIC,
+ )
rate_applicable_percent = DecimalField(
NS_RAM, "RateApplicablePercent", required=True, profile=BASIC
)
NS_RAM,
"CalculationPercent",
required=False,
- profile=EXTENDED,
+ profile=COMFORT,
_d="Rabatt in Prozent",
)
basis_amount = DecimalField( # TODO: Should be deprecated?
NS_RAM,
"BasisAmount",
required=False,
- profile=EXTENDED,
+ profile=COMFORT,
_d="Basisbetrag des Rabatts",
)
basis_quantity = QuantityField(
profile=COMFORT,
_d="Betrag des Zu-/Abschlags",
)
- reason_code = StringField(NS_RAM, "ReasonCode", required=False, profile=EXTENDED)
+ reason_code = StringField(NS_RAM, "ReasonCode", required=False, profile=COMFORT)
reason = StringField(NS_RAM, "Reason", required=False, profile=COMFORT)
trade_tax = MultiField(CategoryTradeTax, required=False, profile=COMFORT)
if (
not hasattr(self, key)
and not key.startswith("_")
- and not key in ("required",)
+ and key not in ("required",)
):
raise AttributeError(
f"Element {type(self)} has no attribute '{key}'. If you set it, it would not be included in the output."
def to_etree(self):
node = self._etree_node()
node.text = self._text
- node.attrib["schemeID"] = self._scheme_id
+ if self._scheme_id != "":
+ node.attrib["schemeID"] = self._scheme_id
return node
def from_etree(self, root):
class DateTimeElement(StringElement):
- def __init__(self, namespace, tag, value=None, format="102"):
+ def __init__(
+ self, namespace, tag, value=None, format="102", date_time_namespace=NS_UDT
+ ):
super().__init__(namespace, tag)
self._value = value
self._format = format
+ self._date_time_namespace = date_time_namespace
def to_etree(self):
t = self._etree_node()
- node = ET.Element("{%s}%s" % (NS_UDT, "DateTimeString"))
+ node = ET.Element("{%s}%s" % (self._date_time_namespace, "DateTimeString"))
if self._value:
if self._format == "102":
node.text = self._value.strftime("%Y%m%d")
def from_etree(self, root):
if len(root) != 1:
raise TypeError("Date containers should have one child")
- if root[0].tag != "{%s}%s" % (NS_UDT, "DateTimeString"):
+ if root[0].tag != "{%s}%s" % (self._date_time_namespace, "DateTimeString"):
raise TypeError("Tag %s not recognized" % root[0].tag)
self._format = root[0].attrib["format"]
if self._format == "102":
from decimal import Decimal
-from . import BASIC
+from . import BASIC, NS_UDT
from .container import (
Container,
CurrencyContainer,
if instance._data.get(self.name, None) is None:
instance._data[self.name] = self.initialize()
- if not isinstance(value, (tuple, list)):
- raise TypeError("Please pass a 2-tuple of including scheme ID and ID.")
- instance._data[self.name]._text = value[1]
- instance._data[self.name]._scheme_id = value[0]
+ if isinstance(value, (tuple, list)):
+ if len(value) == 2:
+ instance._data[self.name]._text = value[1]
+ instance._data[self.name]._scheme_id = value[0]
+ else:
+ raise TypeError(
+ "Please pass a 2-tuple of including scheme ID and ID, or just an ID."
+ )
+ else:
+ instance._data[self.name]._text = value
class CurrencyField(Field):
instance._data[self.name] = self.initialize()
if not isinstance(value, (tuple, list)):
- raise TypeError("Please pass a 2-tuple of including amount and unit code.")
+ raise TypeError(
+ "Please pass a 3-tuple of mimeCode, filename and base64-encoded binary."
+ )
instance._data[self.name]._text = value[2]
instance._data[self.name]._mime_code = value[0]
instance._data[self.name]._filename = value[1]
class DateTimeField(Field):
def __init__(
- self, namespace, tag, default=False, required=False, profile=BASIC, _d=None
+ self,
+ namespace,
+ tag,
+ default=False,
+ required=False,
+ profile=BASIC,
+ _d=None,
+ date_time_namespace=NS_UDT,
):
from .elements import DateTimeElement
super().__init__(DateTimeElement, default, required, profile, _d)
self.namespace = namespace
self.tag = tag
+ self._date_time_namespace = date_time_namespace
def __set__(self, instance, value):
if instance._data.get(self.name, None) is None:
instance._data[self.name]._value = value
def initialize(self):
- return self.cls(self.namespace, self.tag)
+ return self.cls(
+ self.namespace, self.tag, date_time_namespace=self._date_time_namespace
+ )
class DirectDateTimeField(Field):
tag = "PayeeTradeParty"
+class PayerTradeParty(TradeParty):
+ class Meta:
+ namespace = NS_RAM
+ tag = "PayerTradeParty"
+
+
class InvoicerTradeParty(TradeParty):
class Meta:
namespace = NS_RAM
type_code = StringField(
NS_RAM,
"TypeCode",
- required=True,
+ required=False,
profile=EXTENDED,
_d="Art der Produkteigenschaft",
)
- description = StringField(NS_RAM, "Description", required=True, profile=EXTENDED)
+ description = StringField(NS_RAM, "Description", required=True, profile=COMFORT)
value_measure = QuantityField(
NS_RAM,
"ValueMeasure",
profile=EXTENDED,
_d="Numerische Messgröße",
)
- value = StringField(NS_RAM, "Value", required=False, profile=EXTENDED)
+ value = StringField(NS_RAM, "Value", required=False, profile=COMFORT)
class Meta:
namespace = NS_RAM
class ProductClassification(Element):
class_code = ClassificationField(
- NS_RAM, "ClassCode", required=True, profile=EXTENDED
+ NS_RAM, "ClassCode", required=False, profile=COMFORT
)
- value = StringField(NS_RAM, "ClassName", required=True, profile=EXTENDED)
+ value = StringField(NS_RAM, "ClassName", required=False, profile=EXTENDED)
class Meta:
namespace = NS_RAM
tag = "DesignatedProductClassification"
+class ProductInstance(Element):
+ batch_id = IDField(NS_RAM, "BatchID", required=False, profile=EXTENDED)
+ serial_id = StringField(
+ NS_RAM, "SupplierAssignedSerialID", required=False, profile=EXTENDED
+ )
+
+ class Meta:
+ namespace = NS_RAM
+ tag = "IndividualTradeProductInstance"
+
+
class OriginCountry(Element):
id = StringField(
NS_RAM, "ID", required=True, profile=EXTENDED, _d="Land der Produktherkunft"
class TradeProduct(Element):
- global_id = IDField(NS_RAM, "GlobalID", required=False, profile=COMFORT)
+ id = IDField(NS_RAM, "ID", required=False, profile=EXTENDED)
+ global_id = IDField(NS_RAM, "GlobalID", required=False)
seller_assigned_id = StringField(
NS_RAM, "SellerAssignedID", required=False, profile=COMFORT
)
buyer_assigned_id = StringField(
NS_RAM, "BuyerAssignedID", required=False, profile=COMFORT
)
- name = StringField(NS_RAM, "Name", required=False, profile=COMFORT)
+ name = StringField(NS_RAM, "Name", required=False)
description = StringField(NS_RAM, "Description", required=False, profile=COMFORT)
- characteristics = MultiField(
- ProductCharacteristic, required=False, profile=EXTENDED
- )
- classifications = MultiField(
- ProductClassification, required=False, profile=EXTENDED
- )
- origins = MultiField(OriginCountry, required=False, profile=EXTENDED)
+ characteristics = MultiField(ProductCharacteristic, required=False, profile=COMFORT)
+ classifications = MultiField(ProductClassification, required=False, profile=COMFORT)
+ instance = MultiField(ProductInstance, required=False, profile=EXTENDED)
+ origins = MultiField(OriginCountry, required=False, profile=COMFORT)
included_products = MultiField(ReferencedProduct, required=False, profile=EXTENDED)
class Meta:
-from . import COMFORT, EXTENDED, NS_RAM
+from . import BASIC, COMFORT, NS_RAM, NS_QDT
from .elements import Element
-from .fields import BinaryObjectField, DirectDateTimeField, StringField
+from .fields import BinaryObjectField, DateTimeField, StringField, IDField
class ProcuringProjectType(Element):
class ReferencedDocument(Element):
- date_time_string = DirectDateTimeField(
- NS_RAM, "DateTimeString", required=False, profile=COMFORT
+ issuer_assigned_id = IDField(
+ NS_RAM, "IssuerAssignedID", required=False, profile=BASIC
)
- issuer_assigned_id = StringField(
- NS_RAM, "IssuerAssignedID", required=False, profile=COMFORT
+ issue_date_time = DateTimeField(
+ NS_RAM,
+ "FormattedIssueDateTime",
+ required=True,
+ profile=BASIC,
+ date_time_namespace=NS_QDT,
)
+class SellerOrderReferencedDocument(ReferencedDocument):
+ class Meta:
+ namespace = NS_RAM
+ tag = "SellerOrderReferencedDocument"
+
+
class BuyerOrderReferencedDocument(ReferencedDocument):
class Meta:
namespace = NS_RAM
tag = "ContractReferencedDocument"
-class AdditionalReferencedDocument(Element):
- issuer_assigned_id = StringField(
- NS_RAM, "IssuerAssignedID", required=False, profile=COMFORT
- )
- uri_id = StringField(NS_RAM, "URIID", required=False, profile=EXTENDED)
- date_time_string = DirectDateTimeField(
- NS_RAM, "DateTimeString", required=False, profile=COMFORT
- )
- type_code = StringField(NS_RAM, "TypeCode", profile=EXTENDED, required=True)
+class AdditionalReferencedDocument(ReferencedDocument):
+ uri_id = StringField(NS_RAM, "URIID", required=False, profile=COMFORT)
+ type_code = StringField(NS_RAM, "TypeCode", profile=COMFORT, required=True)
name = StringField(NS_RAM, "Name", profile=COMFORT, required=False)
attached_object = BinaryObjectField(
- NS_RAM, "AttachmentBinaryObject", required=False, profile=EXTENDED
+ NS_RAM, "AttachmentBinaryObject", required=False, profile=COMFORT
)
class Meta:
tag = "AdditionalReferencedDocument"
-class InvoiceReferencedDocument(Element):
- issuer_assigned_id = StringField(
- NS_RAM, "IssuerAssignedID", required=False, profile=COMFORT
- )
-
- date_time_string = DirectDateTimeField(
- NS_RAM, "DateTimeString", required=True, profile=COMFORT
- )
- type_code = StringField(NS_RAM, "TypeCode", profile=EXTENDED, required=False)
+class InvoiceReferencedDocument(ReferencedDocument):
+ type_code = StringField(NS_RAM, "TypeCode", profile=COMFORT, required=False)
class Meta:
namespace = NS_RAM
class LineUltimateCustomerOrderReferencedDocument(ReferencedDocument):
- line_id = StringField(NS_RAM, "LineID", required=False, profile=EXTENDED)
+ line_id = StringField(NS_RAM, "LineID", required=False, profile=COMFORT)
class Meta:
namespace = NS_RAM
class LineBuyerOrderReferencedDocument(ReferencedDocument):
- line_id = StringField(NS_RAM, "LineID", required=False, profile=EXTENDED)
+ line_id = StringField(NS_RAM, "LineID", required=False, profile=COMFORT)
class Meta:
namespace = NS_RAM
class LineContractReferencedDocument(ReferencedDocument):
- line_id = StringField(NS_RAM, "LineID", required=False, profile=EXTENDED)
+ line_id = StringField(NS_RAM, "LineID", required=False, profile=COMFORT)
class Meta:
namespace = NS_RAM
class LineDespatchAdviceReferencedDocument(ReferencedDocument):
- line_id = StringField(NS_RAM, "LineID", required=False, profile=EXTENDED)
+ line_id = StringField(NS_RAM, "LineID", required=False, profile=COMFORT)
class Meta:
namespace = NS_RAM
class LineReceivingAdviceReferencedDocument(ReferencedDocument):
- line_id = StringField(NS_RAM, "LineID", required=False, profile=EXTENDED)
+ line_id = StringField(NS_RAM, "LineID", required=False, profile=COMFORT)
class Meta:
namespace = NS_RAM
tag = "ReceivingAdviceReferencedDocument"
-class LineAdditionalReferencedDocument(Element):
- issuer_assigned_id = StringField(
- NS_RAM, "IssuerAssignedID", required=False, profile=COMFORT
- )
- uri_id = StringField(NS_RAM, "URIID", required=False, profile=EXTENDED)
- line_id = StringField(NS_RAM, "LineID", required=False, profile=EXTENDED)
- type_code = StringField(NS_RAM, "TypeCode", required=False, profile=EXTENDED)
- name = StringField(NS_RAM, "Name", required=False, profile=EXTENDED)
- date_time_string = DirectDateTimeField(
- NS_RAM, "FormattedIssueDateTime", required=False, profile=COMFORT
- )
+class LineAdditionalReferencedDocument(ReferencedDocument):
+ uri_id = StringField(NS_RAM, "URIID", required=False, profile=COMFORT)
+ line_id = StringField(NS_RAM, "LineID", required=False, profile=COMFORT)
+ type_code = StringField(NS_RAM, "TypeCode", required=False, profile=COMFORT)
+ name = StringField(NS_RAM, "Name", required=False, profile=COMFORT)
reference_type_code = StringField(
- NS_RAM, "ReferenceTypeCode", profile=EXTENDED, required=True
+ NS_RAM, "ReferenceTypeCode", profile=COMFORT, required=True
+ )
+ attached_object = BinaryObjectField(
+ NS_RAM, "AttachmentBinaryObject", required=False, profile=COMFORT
)
- # todo: AttachmentBinaryObject
class Meta:
namespace = NS_RAM
-from . import BASIC, COMFORT, EXTENDED, NS_RAM, NS_RSM
+from . import BASIC, COMFORT, EXTENDED, NS_RAM, NS_RSM, NS_QDT
from .accounting import (
ApplicableTradeTax,
AppliedTradeTax,
BillingSpecifiedPeriod,
MonetarySummation,
ReceivableAccountingAccount,
- SellerOrderReferencedDocument,
TradeAllowanceCharge,
)
from .delivery import TradeDelivery
InvoiceeTradeParty,
InvoicerTradeParty,
PayeeTradeParty,
+ PayerTradeParty,
SellerTaxRepresentativeTradeParty,
SellerTradeParty,
)
from .references import (
AdditionalReferencedDocument,
BuyerOrderReferencedDocument,
+ SellerOrderReferencedDocument,
ContractReferencedDocument,
InvoiceReferencedDocument,
ProcuringProjectType,
class AdvancePayment(Element):
paid_amount = DecimalField(NS_RAM, "PaidAmount")
- received_date = DateTimeField(NS_RAM, "FormattedReceivedDateTime")
+ received_date = DateTimeField(
+ NS_RAM, "FormattedReceivedDateTime", date_time_namespace=NS_QDT
+ )
included_trade_tax = MultiField(IncludedTradeTax)
class Meta:
creditor_reference_id = StringField(NS_RAM, "CreditorReferenceID")
payment_reference = StringField(NS_RAM, "PaymentReference")
tax_currency_code = StringField(
- NS_RAM, "TaxCurrencyCode", required=False, profile=COMFORT
+ NS_RAM, "TaxCurrencyCode", required=False, profile=BASIC
)
currency_code = StringField(NS_RAM, "InvoiceCurrencyCode")
issuer_reference = StringField(NS_RAM, "InvoiceIssuerReference", profile=EXTENDED)
invoicer = Field(
- InvoicerTradeParty, required=False, profile=COMFORT, _d="Rechnungsaussteller"
+ InvoicerTradeParty, required=False, profile=EXTENDED, _d="Rechnungsaussteller"
)
invoicee = Field(
- InvoiceeTradeParty, required=False, profile=COMFORT, _d="Rechnungsempfänger"
+ InvoiceeTradeParty, required=False, profile=EXTENDED, _d="Rechnungsempfänger"
)
payee = Field(
- PayeeTradeParty, required=False, profile=COMFORT, _d="Zahlungsempfänger"
+ PayeeTradeParty, required=False, profile=BASIC, _d="Zahlungsempfänger"
+ )
+ payer = Field(
+ PayerTradeParty, required=False, profile=EXTENDED, _d="Zahlungspflichtiger"
)
- invoice_currency = Field(TaxApplicableTradeCurrencyExchange)
+ invoice_currency = Field(TaxApplicableTradeCurrencyExchange, profile=EXTENDED)
payment_means = Field(PaymentMeans)
trade_tax = MultiField(ApplicableTradeTax)
period = Field(BillingSpecifiedPeriod, required=False, profile=BASIC)
allowance_charge = MultiField(
TradeAllowanceCharge,
required=False,
- profile=COMFORT,
+ profile=BASIC,
_d="Schalter für Zu-/Abschlag",
)
- service_charge = MultiField(LogisticsServiceCharge, required=False, profile=COMFORT)
- terms = MultiField(PaymentTerms, required=False, profile=COMFORT)
+ service_charge = MultiField(
+ LogisticsServiceCharge, required=False, profile=EXTENDED
+ )
+ terms = MultiField(PaymentTerms, required=False, profile=BASIC)
monetary_summation = Field(
MonetarySummation,
required=True,
profile=BASIC,
_d="Detailinformation zu Belegsummen",
)
+ invoice_referenced_document = Field(
+ InvoiceReferencedDocument, required=False, profile=BASIC
+ )
accounting_account = Field(
ReceivableAccountingAccount,
required=False,
- profile=EXTENDED,
+ profile=BASIC,
_d="Detailinformationen zur Buchungsreferenz",
)
advance_payment = MultiField(AdvancePayment, required=False, profile=EXTENDED)
- invoice_referenced_document = Field(
- InvoiceReferencedDocument, required=False, profile=BASIC
- )
class Meta:
namespace = NS_RAM
class LineSettlement(Element):
- trade_tax = Field(ApplicableTradeTax, required=False, profile=COMFORT)
- period = Field(BillingSpecifiedPeriod, required=False, profile=COMFORT)
+ trade_tax = Field(ApplicableTradeTax, required=False)
+ period = Field(BillingSpecifiedPeriod, required=False)
allowance_charge = MultiField(
TradeAllowanceCharge,
required=False,
- profile=COMFORT,
_d="Schalter für Zu-/Abschlag",
)
- monetary_summation = Field(LineSummation, required=False, profile=COMFORT)
+ monetary_summation = Field(LineSummation, required=False, profile=BASIC)
invoice_referenced_document = Field(
InvoiceReferencedDocument, required=False, profile=EXTENDED
)
additional_referenced_document = Field(
- LineAdditionalReferencedDocument, required=False, profile=EXTENDED
+ LineAdditionalReferencedDocument, required=False, profile=COMFORT
)
accounting_account = Field(
ReceivableAccountingAccount,
required=False,
- profile=EXTENDED,
+ profile=COMFORT,
_d="Detailinformationen zur Buchungsreferenz",
)
-import sys
from codecs import open
from os import path
from setuptools import find_packages, setup
--- /dev/null
+<?xml version='1.0' encoding='UTF-8' ?>\r
+<!-- English disclaimer below.-->\r
+<!--Nutzungsrechte \r
+ZUGFeRD Datenformat Version 2.1.1, 01.07.2020\r
+Beispiel Version 01.07.2020\r
+ \r
+Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für \r
+wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats \r
+für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter \r
+Technologien („ZUGFeRD Datenformat“).\r
+ \r
+Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung \r
+frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine \r
+Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht \r
+diskriminierenden Bedingungen an.\r
+ \r
+Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung \r
+abrufbar unter www.ferd-net.de.\r
+ \r
+Im Einzelnen schließt die Nutzungsgewährung ein: \r
+=====================================\r
+ \r
+FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils \r
+geltenden und akzeptierten Fassung (www.ferd-net.de) ein. \r
+Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, \r
+Weiterbearbeitung und Verbindung mit anderen Produkten.\r
+Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder \r
+anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige \r
+Anwendungen und Dienste. \r
+Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente \r
+und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um \r
+notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch \r
+die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden. \r
+Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares, \r
+unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit \r
+anderen Produkten einzuräumen. \r
+ \r
+Die Lizenz wird kostenfrei zur Verfügung gestellt. \r
+ \r
+Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen \r
+Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten, \r
+Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete, \r
+beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der \r
+Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->\r
+ \r
+ <!--Right of use \r
+ZUGFeRD Data format version 2.1.1, July 1, 2020\r
+ \r
+The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the \r
+umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an \r
+open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised \r
+technologies ("ZUGFeRD data format").\r
+ \r
+The ZUGFeRD data format is used by both companies and public administration according to the FeRD \r
+made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a \r
+License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non \r
+discriminatory conditions.\r
+ \r
+The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version \r
+available at www.ferd-net.de.\r
+ \r
+In detail, the grant of use includes \r
+=====================================\r
+ \r
+FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective \r
+valid and accepted version (www.ferd-net.de). \r
+The license includes an irrevocable right of use including the right of further development, \r
+Further processing and connection with other products.\r
+The license applies in particular to the development, design, production, sale, use or \r
+other use of the ZUGFeRD data format for hardware and/or software products and other \r
+applications and services. \r
+This license does not include the essential patents of the members of FeRD. The essential patents are patents \r
+and patent applications worldwide which contain one or more claims that are \r
+necessary claims. Necessary claims are only those claims of the essential patents which are \r
+the implementation of the ZUGFeRD data format would necessarily be violated. \r
+The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable, \r
+irrevocable right of use including the right of further development, further processing and connection with \r
+other products. \r
+ \r
+The license is provided free of charge. \r
+ \r
+Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of \r
+Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs \r
+damages, losses or liabilities in connection with an interruption of business, nor for concrete, \r
+incidental, indirect, punitive or consequential damages, even if the possibility of \r
+costs, losses or damages could normally have been foreseen.-->\r
+\r
+<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">\r
+ <rsm:ExchangedDocumentContext>\r
+ <ram:GuidelineSpecifiedDocumentContextParameter>\r
+ <ram:ID>urn:cen.eu:en16931:2017</ram:ID>\r
+ </ram:GuidelineSpecifiedDocumentContextParameter>\r
+ </rsm:ExchangedDocumentContext>\r
+ <rsm:ExchangedDocument>\r
+ <ram:ID>471102</ram:ID>\r
+ <ram:TypeCode>380</ram:TypeCode>\r
+ <ram:IssueDateTime>\r
+ <udt:DateTimeString format="102">20180305</udt:DateTimeString>\r
+ </ram:IssueDateTime>\r
+ <ram:IncludedNote>\r
+ <ram:Content>Rechnung gemäß Bestellung vom 01.03.2018.</ram:Content>\r
+ </ram:IncludedNote>\r
+ <ram:IncludedNote>\r
+ <ram:Content>Lieferant GmbH \r
+Lieferantenstraße 20 \r
+80333 München \r
+Deutschland \r
+Geschäftsführer: Hans Muster\r
+Handelsregisternummer: H A 123\r
+ </ram:Content>\r
+ <ram:SubjectCode>REG</ram:SubjectCode>\r
+ </ram:IncludedNote>\r
+ </rsm:ExchangedDocument>\r
+ <rsm:SupplyChainTradeTransaction>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>1</ram:LineID>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>\r
+ <ram:SellerAssignedID>TB100A4</ram:SellerAssignedID>\r
+ <ram:Name>Trennblätter A4</ram:Name>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:GrossPriceProductTradePrice>\r
+ <ram:ChargeAmount>9.9000</ram:ChargeAmount>\r
+ </ram:GrossPriceProductTradePrice>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>9.9000</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>198.00</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>2</ram:LineID>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>\r
+ <ram:SellerAssignedID>ARNR2</ram:SellerAssignedID>\r
+ <ram:Name>Joghurt Banane</ram:Name>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:GrossPriceProductTradePrice>\r
+ <ram:ChargeAmount>5.5000</ram:ChargeAmount>\r
+ </ram:GrossPriceProductTradePrice>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>5.5000</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>275.00</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:AdditionalReferencedDocument>\r
+ <ram:IssuerAssignedID schemeID="SE">D200KKRG</ram:IssuerAssignedID>\r
+ <ram:TypeCode>130</ram:TypeCode>\r
+ </ram:AdditionalReferencedDocument>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:ApplicableHeaderTradeAgreement>\r
+ <ram:SellerTradeParty>\r
+ <ram:ID>549910</ram:ID>\r
+ <ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>\r
+ <ram:Name>Lieferant GmbH</ram:Name>\r
+ <ram:PostalTradeAddress>\r
+ <ram:PostcodeCode>80333</ram:PostcodeCode>\r
+ <ram:LineOne>Lieferantenstraße 20</ram:LineOne>\r
+ <ram:CityName>München</ram:CityName>\r
+ <ram:CountryID>DE</ram:CountryID>\r
+ </ram:PostalTradeAddress>\r
+ <ram:SpecifiedTaxRegistration>\r
+ <ram:ID schemeID="FC">201/113/40209</ram:ID>\r
+ </ram:SpecifiedTaxRegistration>\r
+ <ram:SpecifiedTaxRegistration>\r
+ <ram:ID schemeID="VA">DE123456789</ram:ID>\r
+ </ram:SpecifiedTaxRegistration>\r
+ </ram:SellerTradeParty>\r
+ <ram:BuyerTradeParty>\r
+ <ram:ID>GE2020211</ram:ID>\r
+ <ram:Name>Kunden AG Mitte</ram:Name>\r
+ <ram:PostalTradeAddress>\r
+ <ram:PostcodeCode>69876</ram:PostcodeCode>\r
+ <ram:LineOne>Kundenstraße 15</ram:LineOne>\r
+ <ram:CityName>Frankfurt</ram:CityName>\r
+ <ram:CountryID>DE</ram:CountryID>\r
+ </ram:PostalTradeAddress>\r
+ </ram:BuyerTradeParty>\r
+ </ram:ApplicableHeaderTradeAgreement>\r
+ <ram:ApplicableHeaderTradeDelivery>\r
+ <ram:ActualDeliverySupplyChainEvent>\r
+ <ram:OccurrenceDateTime>\r
+ <udt:DateTimeString format="102">20180305</udt:DateTimeString>\r
+ </ram:OccurrenceDateTime>\r
+ </ram:ActualDeliverySupplyChainEvent>\r
+ </ram:ApplicableHeaderTradeDelivery>\r
+ <ram:ApplicableHeaderTradeSettlement>\r
+ <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:CalculatedAmount>19.25</ram:CalculatedAmount>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:BasisAmount>275.00</ram:BasisAmount>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:CalculatedAmount>37.62</ram:CalculatedAmount>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:BasisAmount>198.00</ram:BasisAmount>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradePaymentTerms>\r
+ <ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.04.2018, 3% Skonto innerhalb 10 Tagen bis 15.03.2018</ram:Description>\r
+ </ram:SpecifiedTradePaymentTerms>\r
+ <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\r
+ <ram:LineTotalAmount>473.00</ram:LineTotalAmount>\r
+ <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>\r
+ <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>\r
+ <ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>\r
+ <ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>\r
+ <ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>\r
+ <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>\r
+ <ram:DuePayableAmount>529.87</ram:DuePayableAmount>\r
+ </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\r
+ </ram:ApplicableHeaderTradeSettlement>\r
+ </rsm:SupplyChainTradeTransaction>\r
+</rsm:CrossIndustryInvoice>
\ No newline at end of file
--- /dev/null
+<?xml version='1.0' encoding='UTF-8' ?>\r
+<!-- English disclaimer below.-->\r
+<!--Nutzungsrechte \r
+ZUGFeRD Datenformat Version 2.2.0, 14.02.2022\r
+Beispiel Version 14.02.2022\r
+ \r
+Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für \r
+wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats \r
+für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter \r
+Technologien („ZUGFeRD Datenformat“).\r
+ \r
+Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung \r
+frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine \r
+Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht \r
+diskriminierenden Bedingungen an.\r
+ \r
+Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung \r
+abrufbar unter www.ferd-net.de.\r
+ \r
+Im Einzelnen schließt die Nutzungsgewährung ein: \r
+=====================================\r
+ \r
+FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils \r
+geltenden und akzeptierten Fassung (www.ferd-net.de) ein. \r
+Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, \r
+Weiterbearbeitung und Verbindung mit anderen Produkten.\r
+Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder \r
+anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige \r
+Anwendungen und Dienste. \r
+Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente \r
+und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um \r
+notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch \r
+die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden. \r
+Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares, \r
+unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit \r
+anderen Produkten einzuräumen. \r
+ \r
+Die Lizenz wird kostenfrei zur Verfügung gestellt. \r
+ \r
+Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen \r
+Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten, \r
+Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete, \r
+beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der \r
+Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.-->\r
+ \r
+ <!--Right of use \r
+ZUGFeRD Data format version 2.2.0, February 14th, 2022\r
+ \r
+The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the \r
+umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an \r
+open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised \r
+technologies ("ZUGFeRD data format").\r
+ \r
+The ZUGFeRD data format is used by both companies and public administration according to the FeRD \r
+made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a \r
+License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non \r
+discriminatory conditions.\r
+ \r
+The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version \r
+available at www.ferd-net.de.\r
+ \r
+In detail, the grant of use includes \r
+=====================================\r
+ \r
+FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective \r
+valid and accepted version (www.ferd-net.de). \r
+The license includes an irrevocable right of use including the right of further development, \r
+Further processing and connection with other products.\r
+The license applies in particular to the development, design, production, sale, use or \r
+other use of the ZUGFeRD data format for hardware and/or software products and other \r
+applications and services. \r
+This license does not include the essential patents of the members of FeRD. The essential patents are patents \r
+and patent applications worldwide which contain one or more claims that are \r
+necessary claims. Necessary claims are only those claims of the essential patents which are \r
+the implementation of the ZUGFeRD data format would necessarily be violated. \r
+The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable, \r
+irrevocable right of use including the right of further development, further processing and connection with \r
+other products. \r
+ \r
+The license is provided free of charge. \r
+ \r
+Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of \r
+Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs \r
+damages, losses or liabilities in connection with an interruption of business, nor for concrete, \r
+incidental, indirect, punitive or consequential damages, even if the possibility of \r
+costs, losses or damages could normally have been foreseen.-->\r
+\r
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">\r
+ <rsm:ExchangedDocumentContext>\r
+ <ram:GuidelineSpecifiedDocumentContextParameter>\r
+ <ram:ID>urn:cen.eu:en16931:2017</ram:ID>\r
+ </ram:GuidelineSpecifiedDocumentContextParameter>\r
+ </rsm:ExchangedDocumentContext>\r
+ <rsm:ExchangedDocument>\r
+ <ram:ID>9314110911/00/M/00/N</ram:ID>\r
+ <ram:TypeCode>387</ram:TypeCode>\r
+ <ram:IssueDateTime>\r
+ <udt:DateTimeString format="102">20181001</udt:DateTimeString>\r
+ </ram:IssueDateTime>\r
+ <ram:IncludedNote>\r
+ <ram:Content>MUSTER-Autovermietung GMBH\r
+Musterstr. 99\r
+99199 MUSTERHAUSEN\r
+Geschäftsführung:\r
+Maxima Musterfrau\r
+USt-IdNr: DE136695976\r
+Telefon: +49 711-50885524\r
+www.musterlieferant.de\r
+HRB Nr. 372876\r
+Amtsgericht Musterstadt\r
+GLN 4304171000002\r
+ </ram:Content>\r
+ <ram:SubjectCode>REG</ram:SubjectCode>\r
+ </ram:IncludedNote>\r
+ <ram:IncludedNote>\r
+ <ram:Content>Bei Rückfragen:\r
+Telefon: +49 711-50885524\r
+E-Mail : info@muster-autovermietung.de\r
+ </ram:Content>\r
+ </ram:IncludedNote>\r
+ <ram:IncludedNote>\r
+ <ram:Content>Übergabe am 29.09.2018/ 10:35\r
+ Ort: Frankfurt a. M.\r
+ km: 17791\r
+ </ram:Content>\r
+ </ram:IncludedNote>\r
+ <ram:IncludedNote>\r
+ <ram:Content>Rückgabe am 01.10.2018/ 10:19\r
+ Ort: Frankfurt a. M.\r
+ km: 18664\r
+ </ram:Content>\r
+ </ram:IncludedNote>\r
+ <ram:IncludedNote>\r
+ <ram:Content>Übernahme: Frankfurt\r
+ Datum: 01.10.2018\r
+ Zeit: 10:19\r
+ km/out: 177791\r
+ km/in: 18664\r
+ km gefahren: 873\r
+ Kennzeichen: M-MM 0000\r
+ CO2: 150\r
+ Bruttolistenpreis: 68300\r
+ </ram:Content>\r
+ </ram:IncludedNote>\r
+ </rsm:ExchangedDocument>\r
+ <rsm:SupplyChainTradeTransaction>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>1</ram:LineID>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:Name>Miettage</ram:Name>\r
+ <ram:ApplicableProductCharacteristic>\r
+ <ram:Description>Fahrzeug-Kennzeichen</ram:Description>\r
+ <ram:Value>M-MM 0000</ram:Value>\r
+ </ram:ApplicableProductCharacteristic>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>86.5500</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="DAY">2.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>173.10</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>2</ram:LineID>\r
+ <ram:IncludedNote>\r
+ <ram:Content>Inklusiv-Kilometer waren: 873</ram:Content>\r
+ </ram:IncludedNote>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:Name>Navigationssystem - Garantie</ram:Name>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>5.0400</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>10.08</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>3</ram:LineID>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:Name>Vollkasko</ram:Name>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>23.1000</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>46.20</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>4</ram:LineID>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:Name>minimale Selbstbeteiligung</ram:Name>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>15.5500</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>31.10</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>5</ram:LineID>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:Name>Personen-Unfallversicherung</ram:Name>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>7.9800</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>15.96</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:AssociatedDocumentLineDocument>\r
+ <ram:LineID>6</ram:LineID>\r
+ </ram:AssociatedDocumentLineDocument>\r
+ <ram:SpecifiedTradeProduct>\r
+ <ram:Name>Choice Upgrade</ram:Name>\r
+ </ram:SpecifiedTradeProduct>\r
+ <ram:SpecifiedLineTradeAgreement>\r
+ <ram:NetPriceProductTradePrice>\r
+ <ram:ChargeAmount>5.0400</ram:ChargeAmount>\r
+ </ram:NetPriceProductTradePrice>\r
+ </ram:SpecifiedLineTradeAgreement>\r
+ <ram:SpecifiedLineTradeDelivery>\r
+ <ram:BilledQuantity unitCode="C62">2.0000</ram:BilledQuantity>\r
+ </ram:SpecifiedLineTradeDelivery>\r
+ <ram:SpecifiedLineTradeSettlement>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ <ram:LineTotalAmount>10.08</ram:LineTotalAmount>\r
+ </ram:SpecifiedTradeSettlementLineMonetarySummation>\r
+ </ram:SpecifiedLineTradeSettlement>\r
+ </ram:IncludedSupplyChainTradeLineItem>\r
+ <ram:ApplicableHeaderTradeAgreement>\r
+ <ram:SellerTradeParty>\r
+ <ram:ID>549910</ram:ID>\r
+ <ram:GlobalID schemeID="0088">4333741000005</ram:GlobalID>\r
+ <ram:Name>MUSTER-Autovermietung</ram:Name>\r
+ <ram:PostalTradeAddress>\r
+ <ram:PostcodeCode>99199</ram:PostcodeCode>\r
+ <ram:LineOne>Musterstr. 99</ram:LineOne>\r
+ <ram:CityName>MUSTERHAUSEN</ram:CityName>\r
+ <ram:CountryID>DE</ram:CountryID>\r
+ </ram:PostalTradeAddress>\r
+ <ram:URIUniversalCommunication>\r
+ <ram:URIID schemeID="0088">1234567890128</ram:URIID>\r
+ </ram:URIUniversalCommunication>\r
+ <ram:SpecifiedTaxRegistration>\r
+ <ram:ID schemeID="VA">DE136695976</ram:ID>\r
+ </ram:SpecifiedTaxRegistration>\r
+ </ram:SellerTradeParty>\r
+ <ram:BuyerTradeParty>\r
+ <ram:ID>9314110911</ram:ID>\r
+ <ram:Name>MUSTER-KUNDE GMBH</ram:Name>\r
+ <ram:PostalTradeAddress>\r
+ <ram:PostcodeCode>40235</ram:PostcodeCode>\r
+ <ram:LineOne>KUNDENWEG 88</ram:LineOne>\r
+ <ram:CityName>DUESSELDORF</ram:CityName>\r
+ <ram:CountryID>DE</ram:CountryID>\r
+ </ram:PostalTradeAddress>\r
+ <ram:URIUniversalCommunication>\r
+ <ram:URIID schemeID="9958">04 0 11 000 - 12345 12345 - 35</ram:URIID>\r
+ </ram:URIUniversalCommunication>\r
+ </ram:BuyerTradeParty>\r
+ <ram:BuyerOrderReferencedDocument>\r
+ <ram:IssuerAssignedID>B123456789</ram:IssuerAssignedID>\r
+ <ram:FormattedIssueDateTime>\r
+ <qdt:DateTimeString format="102">20180204</qdt:DateTimeString>\r
+ </ram:FormattedIssueDateTime>\r
+ </ram:BuyerOrderReferencedDocument>\r
+ </ram:ApplicableHeaderTradeAgreement>\r
+ <ram:ApplicableHeaderTradeDelivery>\r
+ <ram:ActualDeliverySupplyChainEvent>\r
+ <ram:OccurrenceDateTime>\r
+ <udt:DateTimeString format="102">20180929</udt:DateTimeString>\r
+ </ram:OccurrenceDateTime>\r
+ </ram:ActualDeliverySupplyChainEvent>\r
+ <ram:DespatchAdviceReferencedDocument>\r
+ <ram:IssuerAssignedID>L87654321012345</ram:IssuerAssignedID>\r
+ </ram:DespatchAdviceReferencedDocument>\r
+ </ram:ApplicableHeaderTradeDelivery>\r
+ <ram:ApplicableHeaderTradeSettlement>\r
+ <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>\r
+ <ram:ApplicableTradeTax>\r
+ <ram:CalculatedAmount>54.44</ram:CalculatedAmount>\r
+ <ram:TypeCode>VAT</ram:TypeCode>\r
+ <ram:BasisAmount>286.52</ram:BasisAmount>\r
+ <ram:CategoryCode>S</ram:CategoryCode>\r
+ <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>\r
+ </ram:ApplicableTradeTax>\r
+ <ram:SpecifiedTradePaymentTerms>\r
+ <ram:Description>\r
+ Die Leistung wurde erbracht im Zeitraum zwischen Übergabe und Rückgabe. Der Rechnungsbetrag wird über Ihre MasterCard-Kreditkarte abgebucht. Dies ist keine Aufforderung zur Zahlung. Rechnung für Ihre Unterlagen.\r
+ </ram:Description>\r
+ </ram:SpecifiedTradePaymentTerms>\r
+ <ram:SpecifiedTradeSettlementHeaderMonetarySummation>\r
+ <ram:LineTotalAmount>286.52</ram:LineTotalAmount>\r
+ <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>\r
+ <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>\r
+ <ram:TaxBasisTotalAmount>286.52</ram:TaxBasisTotalAmount>\r
+ <ram:TaxTotalAmount currencyID="EUR">54.44</ram:TaxTotalAmount>\r
+ <ram:GrandTotalAmount>340.96</ram:GrandTotalAmount>\r
+ <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>\r
+ <ram:DuePayableAmount>340.96</ram:DuePayableAmount>\r
+ </ram:SpecifiedTradeSettlementHeaderMonetarySummation>\r
+ </ram:ApplicableHeaderTradeSettlement>\r
+ </rsm:SupplyChainTradeTransaction>\r
+</rsm:CrossIndustryInvoice>
\ No newline at end of file
import os
-from datetime import date
+from datetime import date, datetime, timezone
from decimal import Decimal
from drafthorse.models.accounting import ApplicableTradeTax
doc.trade.agreement.seller.address.country_id = "DE"
doc.trade.agreement.seller.address.country_subdivision = "Bayern"
+ doc.trade.agreement.seller_order.issue_date_time = datetime.now(timezone.utc)
+ doc.trade.agreement.buyer_order.issue_date_time = datetime.now(timezone.utc)
+ doc.trade.settlement.advance_payment.received_date = datetime.now(timezone.utc)
+ doc.trade.agreement.customer_order.issue_date_time = datetime.now(timezone.utc)
+
li = LineItem()
li.document.line_id = "1"
li.product.name = "Rainbow"
projects / thirdparty / python-drafthorse.git / commitdiff
