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Merge pull request #147 from peppolautoriteit-nl/NL-R-008_domestic_only
Make country-specific rule NL-R-008 domestic (NL->NL) only
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| Original file line number | Diff line number | Diff line change |
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@@ -401,4 +401,177 @@ | |
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| </rsm:CrossIndustryInvoice> | ||
| </test> | ||
| <test> | ||
| <!-- Rule should only trigger for domestic use --> | ||
| <assert> | ||
| <success>NL-R-008</success> | ||
| </assert> | ||
| <?xml version="1.0" encoding="utf-8"?> | ||
| <!-- XML instance generated STPE (STPE.nl), based on an example by Andreas Pelekies --> | ||
| <!-- Based on 'Example 8: Electricity for EN16931' published by CEN on https://github.com/ConnectingEurope --> | ||
| <rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity: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:fdc:peppol.eu:2017:poacc:billing:3.0</ram:ID> | ||
| </ram:GuidelineSpecifiedDocumentContextParameter> | ||
| </rsm:ExchangedDocumentContext> | ||
| <rsm:ExchangedDocument> | ||
| <ram:ID>1100512149</ram:ID> | ||
| <ram:TypeCode>380</ram:TypeCode> | ||
| <ram:IssueDateTime> | ||
| <udt:DateTimeString format="102">20141110</udt:DateTimeString> | ||
| </ram:IssueDateTime> | ||
| <ram:IncludedNote> | ||
| <ram:Content> | ||
| Periodieke afrekening | ||
| U vindt een toelichting op uw factuur via www.energieleverancier.nl/factuur_grootzakelijk | ||
| Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en | ||
| transport grootverbruik elektriciteit, respectievelijk gas van toepassing | ||
| www.energieleverancier.nl | ||
| </ram:Content> | ||
| </ram:IncludedNote> | ||
| </rsm:ExchangedDocument> | ||
| <rsm:SupplyChainTradeTransaction> | ||
| <ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:AssociatedDocumentLineDocument> | ||
| <ram:LineID>1</ram:LineID> | ||
| </ram:AssociatedDocumentLineDocument> | ||
| <ram:SpecifiedTradeProduct> | ||
| <ram:Name>Getransporteerde kWh’s</ram:Name> | ||
| </ram:SpecifiedTradeProduct> | ||
| <ram:SpecifiedLineTradeAgreement> | ||
| <ram:BuyerOrderReferencedDocument> | ||
| <ram:LineID>1</ram:LineID> | ||
| </ram:BuyerOrderReferencedDocument> | ||
| <ram:NetPriceProductTradePrice> | ||
| <ram:ChargeAmount>100.00</ram:ChargeAmount> | ||
| <ram:BasisQuantity unitCode="KWH">1.00</ram:BasisQuantity> | ||
| </ram:NetPriceProductTradePrice> | ||
| </ram:SpecifiedLineTradeAgreement> | ||
| <ram:SpecifiedLineTradeDelivery> | ||
| <ram:BilledQuantity unitCode="KWH">1</ram:BilledQuantity> | ||
| </ram:SpecifiedLineTradeDelivery> | ||
| <ram:SpecifiedLineTradeSettlement> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>21</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| <ram:LineTotalAmount>100.00</ram:LineTotalAmount> | ||
| </ram:SpecifiedTradeSettlementLineMonetarySummation> | ||
| </ram:SpecifiedLineTradeSettlement> | ||
| </ram:IncludedSupplyChainTradeLineItem> | ||
| <ram:ApplicableHeaderTradeAgreement> | ||
| <ram:SellerTradeParty> | ||
| <ram:Name>Energieleverancier B.V.</ram:Name> | ||
| <ram:SpecifiedLegalOrganization> | ||
| <ram:ID schemeID="0106">17131139</ram:ID> | ||
| <ram:TradingBusinessName>Energieleverancier</ram:TradingBusinessName> | ||
| </ram:SpecifiedLegalOrganization> | ||
| <ram:DefinedTradeContact> | ||
| <ram:EmailURIUniversalCommunication> | ||
| <ram:URIID>[email protected]</ram:URIID> | ||
| </ram:EmailURIUniversalCommunication> | ||
| </ram:DefinedTradeContact> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>5223MB</ram:PostcodeCode> | ||
| <ram:LineOne>Magistratenlaan 116</ram:LineOne> | ||
| <ram:CityName>'S-HERTOGENBOSCH</ram:CityName> | ||
| <ram:CountryID>NL</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:URIUniversalCommunication> | ||
| <ram:URIID schemeID="0106">12345678</ram:URIID> | ||
| </ram:URIUniversalCommunication> | ||
| <ram:SpecifiedTaxRegistration> | ||
| <ram:ID schemeID="VA">NL809561074B01</ram:ID> | ||
| </ram:SpecifiedTaxRegistration> | ||
| </ram:SellerTradeParty> | ||
| <ram:BuyerTradeParty> | ||
| <ram:ID>1081119</ram:ID> | ||
| <ram:Name>Klant</ram:Name> | ||
| <ram:SpecifiedLegalOrganization> | ||
| <ram:ID schemeID="0106">13524678</ram:ID> | ||
| </ram:SpecifiedLegalOrganization> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>9999 XX</ram:PostcodeCode> | ||
| <ram:LineOne>Bedrijfslaan 4</ram:LineOne> | ||
| <ram:CityName>ONDERNEMERSTØD</ram:CityName> | ||
| <ram:CountryID>SE</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| <ram:URIUniversalCommunication> | ||
| <ram:URIID schemeID="0106">12345678</ram:URIID> | ||
| </ram:URIUniversalCommunication> | ||
| </ram:BuyerTradeParty> | ||
| <ram:BuyerOrderReferencedDocument> | ||
| <ram:IssuerAssignedID>PO4711</ram:IssuerAssignedID> | ||
| </ram:BuyerOrderReferencedDocument> | ||
| <ram:AdditionalReferencedDocument> | ||
| <ram:IssuerAssignedID>871694831000290806</ram:IssuerAssignedID> | ||
| <ram:TypeCode>130</ram:TypeCode> | ||
| </ram:AdditionalReferencedDocument> | ||
| </ram:ApplicableHeaderTradeAgreement> | ||
| <ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ShipToTradeParty> | ||
| <ram:PostalTradeAddress> | ||
| <ram:PostcodeCode>9999 XX</ram:PostcodeCode> | ||
| <ram:LineOne>Bedrijfslaan 4,</ram:LineOne> | ||
| <ram:CityName>ONDERNEMERSTAD</ram:CityName> | ||
| <ram:CountryID>NL</ram:CountryID> | ||
| </ram:PostalTradeAddress> | ||
| </ram:ShipToTradeParty> | ||
| </ram:ApplicableHeaderTradeDelivery> | ||
| <ram:ApplicableHeaderTradeSettlement> | ||
| <ram:PaymentReference>1100512149</ram:PaymentReference> | ||
| <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> | ||
| <ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:TypeCode>54</ram:TypeCode> | ||
| <ram:PayeePartyCreditorFinancialAccount> | ||
| <ram:IBANID>NL28RBOS0420242228</ram:IBANID> | ||
| </ram:PayeePartyCreditorFinancialAccount> | ||
| </ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:TypeCode>30</ram:TypeCode> | ||
| <ram:PayeePartyCreditorFinancialAccount> | ||
| <ram:IBANID>NL28RBOS0420242228</ram:IBANID> | ||
| </ram:PayeePartyCreditorFinancialAccount> | ||
| </ram:SpecifiedTradeSettlementPaymentMeans> | ||
| <ram:ApplicableTradeTax> | ||
| <ram:CalculatedAmount>21.00</ram:CalculatedAmount> | ||
| <ram:TypeCode>VAT</ram:TypeCode> | ||
| <ram:BasisAmount>100.00</ram:BasisAmount> | ||
| <ram:CategoryCode>S</ram:CategoryCode> | ||
| <ram:RateApplicablePercent>21</ram:RateApplicablePercent> | ||
| </ram:ApplicableTradeTax> | ||
| <ram:BillingSpecifiedPeriod> | ||
| <ram:StartDateTime> | ||
| <udt:DateTimeString format="102">20140801</udt:DateTimeString> | ||
| </ram:StartDateTime> | ||
| <ram:EndDateTime> | ||
| <udt:DateTimeString format="102">20140831</udt:DateTimeString> | ||
| </ram:EndDateTime> | ||
| </ram:BillingSpecifiedPeriod> | ||
| <ram:SpecifiedTradePaymentTerms> | ||
| <ram:Description> | ||
| Energieleverancier brengt wettelijke rente in rekening over te laat betaalde | ||
| facturen. Kijk voor informatie op www.energieleverancier.nl/rentenota | ||
| </ram:Description> | ||
| <ram:DueDateDateTime> | ||
| <udt:DateTimeString format="102">20141124</udt:DateTimeString> | ||
| </ram:DueDateDateTime> | ||
| </ram:SpecifiedTradePaymentTerms> | ||
| <ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| <ram:LineTotalAmount>100.00</ram:LineTotalAmount> | ||
| <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount> | ||
| <ram:TaxTotalAmount currencyID="EUR">21.00</ram:TaxTotalAmount> | ||
| <ram:GrandTotalAmount>121.00</ram:GrandTotalAmount> | ||
| <ram:DuePayableAmount>121.00</ram:DuePayableAmount> | ||
| </ram:SpecifiedTradeSettlementHeaderMonetarySummation> | ||
| </ram:ApplicableHeaderTradeSettlement> | ||
| </rsm:SupplyChainTradeTransaction> | ||
| </rsm:CrossIndustryInvoice> | ||
| </test> | ||
| </testSet> | ||
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