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closes #555
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@jstaerk
jstaerk committed Nov 14, 2024
1 parent a7c9e22 commit 77baec0
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Showing 3 changed files with 154 additions and 2 deletions.
4 changes: 2 additions & 2 deletions validator/src/main/java/org/mustangproject/validator/XMLValidator.java
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Expand Up @@ -269,13 +269,13 @@ public void validate() throws IrrecoverableValidationError {
// saxon java net.sf.saxon.Transform -o tcdl2.0.tsdtf.sch.tmp.xsl -s
// tcdl2.0.tsdtf.sch iso_svrl.xsl

} else if (root.getLocalName().equalsIgnoreCase("Invoice")) {
} else if (root.getLocalName().equalsIgnoreCase("Invoice") || root.getLocalName().equalsIgnoreCase("CreditNote") ) {
context.setGeneration("2");
context.setFormat("UBL");
isXRechnung = context.getProfile().contains("xrechnung");
// UBL
LOGGER.debug("UBL");
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-Invoice-2.1.xsd", 18, EPart.fx);
validateSchema(zfXML.getBytes(StandardCharsets.UTF_8), "UBL_21/maindoc/UBL-"+root.getLocalName()+"-2.1.xsd", 18, EPart.fx);
xsltFilename = "/xslt/en16931schematron/EN16931-UBL-validation.xslt";

mainSchematronSectionErrorTypeCode=24;
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16 changes: 16 additions & 0 deletions validator/src/test/java/org/mustangproject/validator/XMLValidatorTest.java
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Expand Up @@ -298,6 +298,22 @@ public void testUBLValidation() {
noExceptions = false;
}
assertTrue(noExceptions);
tempFile = getResourceAsFile("ubl-tc434-creditnote1.xml");
try {
xv.setFilename(tempFile.getAbsolutePath());
xv.validate();

Source source = Input.fromString("<validation>" + xv.getXMLResult() + "</validation>").build();
String content = xpath.evaluate("/validation/summary/@status", source);
assertEquals("valid", content);


} catch (IrrecoverableValidationError e) {

noExceptions = false;
}
assertTrue(noExceptions);


}

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136 changes: 136 additions & 0 deletions validator/src/test/resources/ubl-tc434-creditnote1.xml
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@@ -0,0 +1,136 @@
<?xml version='1.0' encoding='UTF-8' standalone='no'?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>018304 / 28865</cbc:ID>
<cbc:IssueDate>2019-09-23</cbc:IssueDate>
<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>018304 / 28865</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2019-02-01</cbc:StartDate>
<cbc:EndDate>2019-02-28</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0201">0000000196</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>My Supplier Company N.V.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>De Grote Meir 22</cbc:StreetName>
<cbc:CityName>ANTWERPEN</cbc:CityName>
<cbc:PostalZone>2000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0000000196</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>My Supplier Company</cbc:RegistrationName>
<cbc:CompanyID>0000000196</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>john.doole@mysuppliercompany.be</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0201">0000000295</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>My Customer Company S.A.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Boulevard Sint Michel 53</cbc:StreetName>
<cbc:CityName>BRUXELLES</cbc:CityName>
<cbc:PostalZone>1000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0000000295</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>My Customer Company</cbc:RegistrationName>
<cbc:CompanyID>0000000295</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:ElectronicMail>pete.smith@mycustomercompany.be</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cbc:PaymentID>010676609538</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>BE91000000143476</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>BPOTBEB1</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100.11</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReason>Taxes are not applicable</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">100.11</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">100.11</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">100.11</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:CreditNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:CreditedQuantity unitCode="C62">1.00</cbc:CreditedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">100.11</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Exonération du versement du PP</cbc:Description>
<cbc:Name>Exonération du versement du PP</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>V55</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>2</cbc:Name>
<cbc:Value>Contributions - précompte professionnel</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.11</cbc:PriceAmount>
</cac:Price>
</cac:CreditNoteLine>
</CreditNote>

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