Update testset to reflect the updated test for BR-NL-10

See peppolautoriteit-nl/validation@eb03679
peppolautoriteit-nl · May 7, 2019 · 91c74e7 · 91c74e7
1 parent 7799e49
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diff --git a/SI-UBL-1.2/SI-UBL-INV-1.2-error-CODE-R003.xml b/SI-UBL-1.2/SI-UBL-INV-1.2-error-CODE-R003.xml
@@ -403,7 +403,7 @@
         <cbc:ID schemeID="GTIN">555</cbc:ID>
       </cac:StandardItemIdentification>
       <cac:OriginCountry>
-        <cbc:IdentificationCode listID="3166-1:Alpha2">FOO</cbc:IdentificationCode>
+        <cbc:IdentificationCode listID="ISO3166-1:Alpha2">FOO</cbc:IdentificationCode>
       </cac:OriginCountry>
       <cac:CommodityClassification>
         <cbc:CommodityCode>ddf</cbc:CommodityCode>

diff --git a/SI-UBL-1.2/SI-UBL-INV-1.2-ok-full-multiple-currencies.xml b/SI-UBL-1.2/SI-UBL-INV-1.2-ok-full-multiple-currencies.xml
@@ -403,7 +403,7 @@
         <cbc:ID schemeID="GTIN">555</cbc:ID>
       </cac:StandardItemIdentification>
       <cac:OriginCountry>
-        <cbc:IdentificationCode listID="3166-1:Alpha2">NL</cbc:IdentificationCode>
+        <cbc:IdentificationCode listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
       </cac:OriginCountry>
       <cac:CommodityClassification>
         <cbc:CommodityCode>ddf</cbc:CommodityCode>

diff --git a/...2.0_BR-NL-10_ok_customer_no_companyid.xml → ..._BR-NL-10_error_customer_no_companyid.xml b/...2.0_BR-NL-10_ok_customer_no_companyid.xml → ..._BR-NL-10_error_customer_no_companyid.xml
diff --git a/SI-UBL-2.0/SI-UBL-2.0_BR-NL-10_ok_customer_not_nl_no_companyid.xml b/SI-UBL-2.0/SI-UBL-2.0_BR-NL-10_ok_customer_not_nl_no_companyid.xml
@@ -0,0 +1,177 @@
+<?xml version="1.0" encoding="utf-8"?>
+<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+         xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
+         xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
+         xmlns:ccts="urn:un:unece:uncefact:documentation:2"
+         xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:ID>12115118</cbc:ID>
+    <cbc:IssueDate>2015-01-09</cbc:IssueDate>
+    <cbc:DueDate>2015-01-09</cbc:DueDate>
+    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:Note>Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze
+    aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te
+    Amsterdam 25-04-'85##Delivery terms</cbc:Note>
+    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+    <cbc:BuyerReference>47806</cbc:BuyerReference>
+    <cac:OrderReference>
+        <cbc:ID>47806</cbc:ID>
+    </cac:OrderReference>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0007">10202</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PostalAddress>
+                <cbc:StreetName>Simplerstraat 1</cbc:StreetName>
+                <cbc:CityName>InvoicingStad</cbc:CityName>
+                <cbc:PostalZone>1111 ZZ</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>NL1111.11.111.B.01</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>SimplerInvoicing</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0106">SITEST00000</cbc:CompanyID>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID>10202</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PostalAddress>
+                <cbc:StreetName>Teststraat 123</cbc:StreetName>
+                <cbc:CityName>Grotestad</cbc:CityName>
+                <cbc:PostalZone>1111 AA</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>Ontvanger</cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>Dhr. O Ntvanger</cbc:Name>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
+        <cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
+        <cac:PayeeFinancialAccount>
+            <cbc:ID>NL11 BANK 1111111111</cbc:ID>
+        </cac:PayeeFinancialAccount>
+    </cac:PaymentMeans>
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
+        <cbc:PaymentID>Deb. 10202 / Fact. 12115118</cbc:PaymentID>
+        <cac:PayeeFinancialAccount>
+            <cbc:ID>NL11 BANK 1111111112</cbc:ID>
+        </cac:PayeeFinancialAccount>
+    </cac:PaymentMeans>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">27.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>21</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">6.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>6</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">227.00</cbc:TaxInclusiveAmount>
+        <cbc:PayableAmount currencyID="EUR">227.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
+        <cac:Item>
+            <cbc:Name>SimplerInvoicing test invoice</cbc:Name>
+            <cac:SellersItemIdentification>
+                <cbc:ID>166022</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>21</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">50.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
+        <cac:Item>
+            <cbc:Name>Testing procedures</cbc:Name>
+            <cac:SellersItemIdentification>
+                <cbc:ID>661813</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>6</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>3</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="C62">-1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">-100.00</cbc:LineExtensionAmount>
+        <cac:Item>
+            <cbc:Name>Previous Test Invoice returned</cbc:Name>
+            <cac:SellersItemIdentification>
+                <cbc:ID>438146</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>21</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</Invoice>