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ZUGFeRD22Tests.cs
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/*
* Licensed to the Apache Software Foundation (ASF) under one
* or more contributor license agreements. See the NOTICE file
* distributed with this work for additional information
* regarding copyright ownership. The ASF licenses this file
* to you 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.
*/
using System;
using System.IO;
using System.Linq;
using System.Reflection.PortableExecutable;
using System.Runtime.InteropServices;
using System.Text;
using System.Xml;
using Microsoft.VisualStudio.TestPlatform.PlatformAbstractions.Interfaces;
using Microsoft.VisualStudio.TestTools.UnitTesting;
using s2industries.ZUGFeRD;
namespace ZUGFeRD_Test
{
[TestClass]
public class ZUGFeRD22Tests : TestBase
{
InvoiceProvider InvoiceProvider = new InvoiceProvider();
[TestMethod]
public void TestReferenceEReportingFacturXInvoice()
{
string path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_EREPORTING-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
Stream s = File.Open(path, FileMode.Open);
InvoiceDescriptor desc = InvoiceDescriptor.Load(s);
s.Close();
Assert.AreEqual(desc.Profile, Profile.EReporting);
Assert.AreEqual(desc.Type, InvoiceType.Invoice);
Assert.AreEqual(desc.InvoiceNo, "471102");
Assert.AreEqual(desc.TradeLineItems.Count, 0);
Assert.AreEqual(desc.LineTotalAmount, 0.0m); // not present in file
Assert.AreEqual(desc.TaxBasisAmount, 198.0m);
Assert.AreEqual(desc.IsTest, false); // not present in file
}
[TestMethod]
public void TestReferenceBasicFacturXInvoice()
{
string path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_BASIC_Einfach-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
Stream s = File.Open(path, FileMode.Open);
InvoiceDescriptor desc = InvoiceDescriptor.Load(s);
s.Close();
Assert.AreEqual(desc.Profile, Profile.Basic);
Assert.AreEqual(desc.Type, InvoiceType.Invoice);
Assert.AreEqual(desc.InvoiceNo, "471102");
Assert.AreEqual(desc.TradeLineItems.Count, 1);
Assert.AreEqual(desc.LineTotalAmount, 198.0m);
} // !TestReferenceBasicFacturXInvoice()
[TestMethod]
public void TestStoringReferenceBasicFacturXInvoice()
{
string path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_BASIC_Einfach-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
Stream s = File.Open(path, FileMode.Open);
InvoiceDescriptor originalDesc = InvoiceDescriptor.Load(s);
s.Close();
Assert.AreEqual(originalDesc.Profile, Profile.Basic);
Assert.AreEqual(originalDesc.Type, InvoiceType.Invoice);
Assert.AreEqual(originalDesc.InvoiceNo, "471102");
Assert.AreEqual(originalDesc.TradeLineItems.Count, 1);
Assert.IsTrue(originalDesc.TradeLineItems.TrueForAll(x => x.BillingPeriodStart == null));
Assert.IsTrue(originalDesc.TradeLineItems.TrueForAll(x => x.BillingPeriodEnd == null));
Assert.IsTrue(originalDesc.TradeLineItems.TrueForAll(x => x.ApplicableProductCharacteristics.Count == 0));
Assert.AreEqual(originalDesc.LineTotalAmount, 198.0m);
Assert.AreEqual(originalDesc.Taxes[0].TaxAmount, 37.62m);
Assert.AreEqual(originalDesc.Taxes[0].Percent, 19.0m);
originalDesc.IsTest = false;
Stream ms = new MemoryStream();
originalDesc.Save(ms, ZUGFeRDVersion.Version22, Profile.Basic);
originalDesc.Save(@"zugferd_2p1_BASIC_Einfach-factur-x_Result.xml", ZUGFeRDVersion.Version22);
InvoiceDescriptor desc = InvoiceDescriptor.Load(ms);
Assert.AreEqual(desc.Profile, Profile.Basic);
Assert.AreEqual(desc.Type, InvoiceType.Invoice);
Assert.AreEqual(desc.InvoiceNo, "471102");
Assert.AreEqual(desc.TradeLineItems.Count, 1);
Assert.IsTrue(desc.TradeLineItems.TrueForAll(x => x.BillingPeriodStart == null));
Assert.IsTrue(desc.TradeLineItems.TrueForAll(x => x.BillingPeriodEnd == null));
Assert.IsTrue(desc.TradeLineItems.TrueForAll(x => x.ApplicableProductCharacteristics.Count == 0));
Assert.AreEqual(desc.LineTotalAmount, 198.0m);
Assert.AreEqual(desc.Taxes[0].TaxAmount, 37.62m);
Assert.AreEqual(desc.Taxes[0].Percent, 19.0m);
} // !TestStoringReferenceBasicFacturXInvoice()
[TestMethod]
public void TestReferenceBasicWLInvoice()
{
string path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_BASIC-WL_Einfach-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
Stream s = File.Open(path, FileMode.Open);
InvoiceDescriptor desc = InvoiceDescriptor.Load(s);
s.Close();
Assert.AreEqual(desc.Profile, Profile.BasicWL);
Assert.AreEqual(desc.Type, InvoiceType.Invoice);
Assert.AreEqual(desc.InvoiceNo, "471102");
Assert.AreEqual(desc.TradeLineItems.Count, 0);
Assert.AreEqual(desc.LineTotalAmount, 624.90m);
} // !TestReferenceBasicWLInvoice()
[TestMethod]
public void TestReferenceExtendedInvoice()
{
string path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_EXTENDED_Warenrechnung-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
Stream s = File.Open(path, FileMode.Open);
InvoiceDescriptor desc = InvoiceDescriptor.Load(s);
s.Close();
Assert.AreEqual(desc.Profile, Profile.Extended);
Assert.AreEqual(desc.Type, InvoiceType.Invoice);
Assert.AreEqual(desc.InvoiceNo, "R87654321012345");
Assert.AreEqual(desc.TradeLineItems.Count, 6);
Assert.AreEqual(desc.LineTotalAmount, 457.20m);
IList<TradeAllowanceCharge> _tradeAllowanceCharges = desc.GetTradeAllowanceCharges();
foreach (TradeAllowanceCharge charge in _tradeAllowanceCharges)
{
Assert.AreEqual(charge.Tax.TypeCode, TaxTypes.VAT);
Assert.AreEqual(charge.Tax.CategoryCode, TaxCategoryCodes.S);
}
Assert.AreEqual(_tradeAllowanceCharges.Count, 4);
Assert.AreEqual(_tradeAllowanceCharges[0].Tax.Percent, 19m);
Assert.AreEqual(_tradeAllowanceCharges[1].Tax.Percent, 7m);
Assert.AreEqual(_tradeAllowanceCharges[2].Tax.Percent, 19m);
Assert.AreEqual(_tradeAllowanceCharges[3].Tax.Percent, 7m);
Assert.AreEqual(desc.ServiceCharges.Count, 1);
Assert.AreEqual(desc.ServiceCharges[0].Tax.TypeCode, TaxTypes.VAT);
Assert.AreEqual(desc.ServiceCharges[0].Tax.CategoryCode, TaxCategoryCodes.S);
Assert.AreEqual(desc.ServiceCharges[0].Tax.Percent, 19m);
} // !TestReferenceExtendedInvoice()
[TestMethod]
public void TestReferenceMinimumInvoice()
{
string path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_MINIMUM_Rechnung-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
Stream s = File.Open(path, FileMode.Open);
InvoiceDescriptor desc = InvoiceDescriptor.Load(s);
s.Close();
Assert.AreEqual(desc.Profile, Profile.Minimum);
Assert.AreEqual(desc.Type, InvoiceType.Invoice);
Assert.AreEqual(desc.InvoiceNo, "471102");
Assert.AreEqual(desc.TradeLineItems.Count, 0);
Assert.AreEqual(desc.LineTotalAmount, 0.0m); // not present in file
Assert.AreEqual(desc.TaxBasisAmount, 198.0m);
} // !TestReferenceMinimumInvoice()
[TestMethod]
public void TestReferenceXRechnung1CII()
{
string path = @"..\..\..\..\demodata\xRechnung\xRechnung CII.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
InvoiceDescriptor desc = InvoiceDescriptor.Load(path);
Assert.AreEqual(desc.Profile, Profile.XRechnung1);
Assert.AreEqual(desc.Type, InvoiceType.Invoice);
Assert.AreEqual(desc.InvoiceNo, "0815-99-1-a");
Assert.AreEqual(desc.TradeLineItems.Count, 2);
Assert.AreEqual(desc.LineTotalAmount, 1445.98m);
} // !TestReferenceXRechnung1CII()
[TestMethod]
public void TestElectronicAddress()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
desc.SetSellerElectronicAddress("DE123456789", ElectronicAddressSchemeIdentifiers.GermanyVatNumber);
desc.SetBuyerElectronicAddress("LU987654321", ElectronicAddressSchemeIdentifiers.LuxemburgVatNumber);
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.XRechnung);
ms.Seek(0, SeekOrigin.Begin);
Assert.AreEqual(desc.SellerElectronicAddress.Address, "DE123456789");
Assert.AreEqual(desc.SellerElectronicAddress.ElectronicAddressSchemeID, ElectronicAddressSchemeIdentifiers.GermanyVatNumber);
Assert.AreEqual(desc.BuyerElectronicAddress.Address, "LU987654321");
Assert.AreEqual(desc.BuyerElectronicAddress.ElectronicAddressSchemeID, ElectronicAddressSchemeIdentifiers.LuxemburgVatNumber);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.SellerElectronicAddress.Address, "DE123456789");
Assert.AreEqual(loadedInvoice.SellerElectronicAddress.ElectronicAddressSchemeID, ElectronicAddressSchemeIdentifiers.GermanyVatNumber);
Assert.AreEqual(loadedInvoice.BuyerElectronicAddress.Address, "LU987654321");
Assert.AreEqual(loadedInvoice.BuyerElectronicAddress.ElectronicAddressSchemeID, ElectronicAddressSchemeIdentifiers.LuxemburgVatNumber);
} // !TestElectronicAddress()
[TestMethod]
public void TestMinimumInvoice()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
desc.Invoicee = new Party() // this information will not be stored in the output file since it is available in Extended profile only
{
Name = "Invoicee"
};
desc.Seller = new Party()
{
Name = "Seller",
SpecifiedLegalOrganization = new LegalOrganization()
{
TradingBusinessName = "Trading business name for seller party"
}
};
desc.TaxBasisAmount = 73; // this information will not be stored in the output file since it is available in Extended profile only
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.Minimum);
ms.Seek(0, SeekOrigin.Begin);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.Invoicee, null);
Assert.AreNotEqual(loadedInvoice.Seller, null);
Assert.AreNotEqual(loadedInvoice.Seller.SpecifiedLegalOrganization, null);
Assert.AreEqual(loadedInvoice.Seller.SpecifiedLegalOrganization.TradingBusinessName, "");
} // !TestMinimumInvoice()
[TestMethod]
public void TestInvoiceWithAttachmentXRechnung()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
string filename = "myrandomdata.bin";
byte[] data = new byte[32768];
new Random().NextBytes(data);
desc.AddAdditionalReferencedDocument(
id: "My-File",
typeCode: AdditionalReferencedDocumentTypeCode.ReferenceDocument,
name: "Ausführbare Datei",
attachmentBinaryObject: data,
filename: filename);
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.XRechnung);
ms.Seek(0, SeekOrigin.Begin);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.AdditionalReferencedDocuments.Count, 1);
foreach (AdditionalReferencedDocument document in loadedInvoice.AdditionalReferencedDocuments)
{
if (document.ID == "My-File")
{
CollectionAssert.AreEqual(document.AttachmentBinaryObject, data);
Assert.AreEqual(document.Filename, filename);
break;
}
}
} // !TestInvoiceWithAttachmentXRechnung()
[TestMethod]
public void TestInvoiceWithAttachmentExtended()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
string filename = "myrandomdata.bin";
byte[] data = new byte[32768];
new Random().NextBytes(data);
desc.AddAdditionalReferencedDocument(
id: "My-File",
typeCode: AdditionalReferencedDocumentTypeCode.ReferenceDocument,
name: "Ausführbare Datei",
attachmentBinaryObject: data,
filename: filename);
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.Extended);
ms.Seek(0, SeekOrigin.Begin);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.AdditionalReferencedDocuments.Count, 1);
foreach (AdditionalReferencedDocument document in loadedInvoice.AdditionalReferencedDocuments)
{
if (document.ID == "My-File")
{
CollectionAssert.AreEqual(document.AttachmentBinaryObject, data);
Assert.AreEqual(document.Filename, filename);
break;
}
}
} // !TestInvoiceWithAttachmentExtended()
[TestMethod]
public void TestInvoiceWithAttachmentComfort()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
string filename = "myrandomdata.bin";
byte[] data = new byte[32768];
new Random().NextBytes(data);
desc.AddAdditionalReferencedDocument(
id: "My-File",
typeCode: AdditionalReferencedDocumentTypeCode.ReferenceDocument,
name: "Ausführbare Datei",
attachmentBinaryObject: data,
filename: filename);
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.Comfort);
ms.Seek(0, SeekOrigin.Begin);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.AdditionalReferencedDocuments.Count, 1);
foreach (AdditionalReferencedDocument document in loadedInvoice.AdditionalReferencedDocuments)
{
if (document.ID == "My-File")
{
CollectionAssert.AreEqual(document.AttachmentBinaryObject, data);
Assert.AreEqual(document.Filename, filename);
break;
}
}
} // !TestInvoiceWithAttachmentComfort()
[TestMethod]
public void TestInvoiceWithAttachmentBasic()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
string filename = "myrandomdata.bin";
byte[] data = new byte[32768];
new Random().NextBytes(data);
desc.AddAdditionalReferencedDocument(
id: "My-File",
typeCode: AdditionalReferencedDocumentTypeCode.ReferenceDocument,
name: "Ausführbare Datei",
attachmentBinaryObject: data,
filename: filename);
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.Basic);
ms.Seek(0, SeekOrigin.Begin);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.AdditionalReferencedDocuments.Count, 0);
} // !TestInvoiceWithAttachmentBasic()
[TestMethod]
public void TestXRechnung1()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.XRechnung1);
ms.Seek(0, SeekOrigin.Begin);
Assert.AreEqual(desc.Profile, Profile.XRechnung1);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.Profile, Profile.XRechnung1);
} // !TestXRechnung1()
[TestMethod]
public void TestXRechnung2()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.XRechnung);
Assert.AreEqual(desc.Profile, Profile.XRechnung);
ms.Seek(0, SeekOrigin.Begin);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.Profile, Profile.XRechnung);
} // !TestXRechnung2()
[TestMethod]
public void TestCreateInvoice_WithProfileEReporting()
{
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.EReporting);
Assert.AreEqual(desc.Profile, Profile.EReporting);
ms.Seek(0, SeekOrigin.Begin);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.Profile, Profile.EReporting);
} // !TestCreateInvoice_WithProfileEReporting()
[TestMethod]
public void TestContractReferencedDocumentWithXRechnung()
{
string uuid = System.Guid.NewGuid().ToString();
DateTime issueDateTime = DateTime.Today;
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
desc.ContractReferencedDocument = new ContractReferencedDocument()
{
ID = uuid,
IssueDateTime = issueDateTime
};
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.XRechnung);
ms.Seek(0, SeekOrigin.Begin);
Assert.AreEqual(desc.Profile, Profile.XRechnung);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.ContractReferencedDocument.ID, uuid);
Assert.AreEqual(loadedInvoice.ContractReferencedDocument.IssueDateTime, null); // explicitly not to be set in XRechnung
} // !TestContractReferencedDocumentWithXRechnung()
[TestMethod]
public void TestContractReferencedDocumentWithExtended()
{
string uuid = System.Guid.NewGuid().ToString();
DateTime issueDateTime = DateTime.Today;
InvoiceDescriptor desc = this.InvoiceProvider.CreateInvoice();
desc.ContractReferencedDocument = new ContractReferencedDocument()
{
ID = uuid,
IssueDateTime = issueDateTime
};
MemoryStream ms = new MemoryStream();
desc.Save(ms, ZUGFeRDVersion.Version22, Profile.Extended);
ms.Seek(0, SeekOrigin.Begin);
Assert.AreEqual(desc.Profile, Profile.Extended);
InvoiceDescriptor loadedInvoice = InvoiceDescriptor.Load(ms);
Assert.AreEqual(loadedInvoice.ContractReferencedDocument.ID, uuid);
Assert.AreEqual(loadedInvoice.ContractReferencedDocument.IssueDateTime, issueDateTime); // explicitly not to be set in XRechnung
} // !TestContractReferencedDocumentWithExtended()
[TestMethod]
public void TestTotalRoundingExtended()
{
var uuid = Guid.NewGuid().ToString();
var issueDateTime = DateTime.Today;
var desc = InvoiceProvider.CreateInvoice();
desc.ContractReferencedDocument = new ContractReferencedDocument
{
ID = uuid,
IssueDateTime = issueDateTime
};
desc.SetTotals(1.99m, 0m, 0m, 0m, 0m, 2m, 0m, 2m, 0.01m);
var msExtended = new MemoryStream();
desc.Save(msExtended, ZUGFeRDVersion.Version22, Profile.Extended);
msExtended.Seek(0, SeekOrigin.Begin);
var loadedInvoice = InvoiceDescriptor.Load(msExtended);
Assert.AreEqual(loadedInvoice.RoundingAmount, 0.01m);
var msBasic = new MemoryStream();
desc.Save(msBasic, ZUGFeRDVersion.Version22);
msBasic.Seek(0, SeekOrigin.Begin);
loadedInvoice = InvoiceDescriptor.Load(msBasic);
Assert.AreEqual(loadedInvoice.RoundingAmount, 0m);
} // !TestTotalRoundingExtended()
[TestMethod]
public void TestTotalRoundingXRechnung()
{
var uuid = Guid.NewGuid().ToString();
var issueDateTime = DateTime.Today;
var desc = InvoiceProvider.CreateInvoice();
desc.ContractReferencedDocument = new ContractReferencedDocument
{
ID = uuid,
IssueDateTime = issueDateTime
};
desc.SetTotals(1.99m, 0m, 0m, 0m, 0m, 2m, 0m, 2m, 0.01m);
var msExtended = new MemoryStream();
desc.Save(msExtended, ZUGFeRDVersion.Version22, Profile.XRechnung);
msExtended.Seek(0, SeekOrigin.Begin);
var loadedInvoice = InvoiceDescriptor.Load(msExtended);
Assert.AreEqual(loadedInvoice.RoundingAmount, 0.01m);
var msBasic = new MemoryStream();
desc.Save(msBasic, ZUGFeRDVersion.Version22);
msBasic.Seek(0, SeekOrigin.Begin);
loadedInvoice = InvoiceDescriptor.Load(msBasic);
Assert.AreEqual(loadedInvoice.RoundingAmount, 0m);
} // !TestTotalRoundingExtended()
[TestMethod]
public void TestMissingPropertiesAreNull()
{
var path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_BASIC_Einfach-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var invoiceDescriptor = InvoiceDescriptor.Load(path);
Assert.IsTrue(invoiceDescriptor.TradeLineItems.TrueForAll(x => x.BillingPeriodStart == null));
Assert.IsTrue(invoiceDescriptor.TradeLineItems.TrueForAll(x => x.BillingPeriodEnd == null));
}
[TestMethod]
public void TestMissingPropertiesAreEmpty()
{
var path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_BASIC_Einfach-factur-x.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var invoiceDescriptor = InvoiceDescriptor.Load(path);
Assert.IsTrue(invoiceDescriptor.TradeLineItems.TrueForAll(x => x.ApplicableProductCharacteristics.Count == 0));
}
[TestMethod]
public void TestReadTradeLineBillingPeriod()
{
var path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement data.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var invoiceDescriptor = InvoiceDescriptor.Load(path);
var tradeLineItem = invoiceDescriptor.TradeLineItems.Single();
Assert.AreEqual(new DateTime(2021, 01, 01), tradeLineItem.BillingPeriodStart);
Assert.AreEqual(new DateTime(2021, 01, 31), tradeLineItem.BillingPeriodEnd);
}
[TestMethod]
public void TestReadTradeLineLineID()
{
var path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement data.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var invoiceDescriptor = InvoiceDescriptor.Load(path);
var tradeLineItem = invoiceDescriptor.TradeLineItems.Single();
Assert.AreEqual("2", tradeLineItem.AssociatedDocument.LineID);
}
[TestMethod]
public void TestReadTradeLineProductCharacteristics()
{
var path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement data.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var invoiceDescriptor = InvoiceDescriptor.Load(path);
var tradeLineItem = invoiceDescriptor.TradeLineItems.Single();
var firstProductCharacteristic = tradeLineItem.ApplicableProductCharacteristics[0];
Assert.AreEqual("METER_LOCATION", firstProductCharacteristic.Description);
Assert.AreEqual("DE213410213", firstProductCharacteristic.Value);
var secondProductCharacteristic = tradeLineItem.ApplicableProductCharacteristics[1];
Assert.AreEqual("METER_NUMBER", secondProductCharacteristic.Description);
Assert.AreEqual("123", secondProductCharacteristic.Value);
}
[TestMethod]
public void TestWriteTradeLineProductCharacteristics()
{
var path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement empty.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var fileStream = File.Open(path, FileMode.Open);
var originalInvoiceDescriptor = InvoiceDescriptor.Load(fileStream);
fileStream.Close();
// Modifiy trade line settlement data
originalInvoiceDescriptor.TradeLineItems.Add(
new TradeLineItem()
{
ApplicableProductCharacteristics = new ApplicableProductCharacteristic[]
{
new ApplicableProductCharacteristic()
{
Description = "Description_1_1",
Value = "Value_1_1"
},
new ApplicableProductCharacteristic()
{
Description = "Description_1_2",
Value = "Value_1_2"
},
}.ToList(),
});
originalInvoiceDescriptor.TradeLineItems.Add(
new TradeLineItem()
{
ApplicableProductCharacteristics = new ApplicableProductCharacteristic[]
{
new ApplicableProductCharacteristic()
{
Description = "Description_2_1",
Value = "Value_2_1"
},
new ApplicableProductCharacteristic()
{
Description = "Description_2_2",
Value = "Value_2_2"
},
}.ToList()
});
originalInvoiceDescriptor.IsTest = false;
using (var memoryStream = new MemoryStream())
{
originalInvoiceDescriptor.Save(memoryStream, ZUGFeRDVersion.Version22, Profile.Basic);
originalInvoiceDescriptor.Save(@"xrechnung with trade line settlement filled.xml", ZUGFeRDVersion.Version22);
// Load Invoice and compare to expected
var invoiceDescriptor = InvoiceDescriptor.Load(memoryStream);
var firstTradeLineItem = invoiceDescriptor.TradeLineItems[0];
Assert.AreEqual("Description_1_1", firstTradeLineItem.ApplicableProductCharacteristics[0].Description);
Assert.AreEqual("Value_1_1", firstTradeLineItem.ApplicableProductCharacteristics[0].Value);
Assert.AreEqual("Description_1_2", firstTradeLineItem.ApplicableProductCharacteristics[1].Description);
Assert.AreEqual("Value_1_2", firstTradeLineItem.ApplicableProductCharacteristics[1].Value);
var secondTradeLineItem = invoiceDescriptor.TradeLineItems[1];
Assert.AreEqual("Description_2_1", secondTradeLineItem.ApplicableProductCharacteristics[0].Description);
Assert.AreEqual("Value_2_1", secondTradeLineItem.ApplicableProductCharacteristics[0].Value);
Assert.AreEqual("Description_2_2", secondTradeLineItem.ApplicableProductCharacteristics[1].Description);
Assert.AreEqual("Value_2_2", secondTradeLineItem.ApplicableProductCharacteristics[1].Value);
}
}
[TestMethod]
public void TestWriteTradeLineBillingPeriod()
{
// Read XRechnung
string path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement empty.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
Stream s = File.Open(path, FileMode.Open);
InvoiceDescriptor originalInvoiceDescriptor = InvoiceDescriptor.Load(s);
s.Close();
// Modifiy trade line settlement data
originalInvoiceDescriptor.TradeLineItems.Add(
new TradeLineItem()
{
BillingPeriodStart = new DateTime(2020, 1, 1),
BillingPeriodEnd = new DateTime(2021, 1, 1),
});
originalInvoiceDescriptor.TradeLineItems.Add(
new TradeLineItem()
{
BillingPeriodStart = new DateTime(2021, 1, 1),
BillingPeriodEnd = new DateTime(2022, 1, 1)
});
originalInvoiceDescriptor.IsTest = false;
using (var memoryStream = new MemoryStream())
{
originalInvoiceDescriptor.Save(memoryStream, ZUGFeRDVersion.Version22, Profile.Basic);
originalInvoiceDescriptor.Save(@"xrechnung with trade line settlement filled.xml", ZUGFeRDVersion.Version22);
// Load Invoice and compare to expected
var invoiceDescriptor = InvoiceDescriptor.Load(memoryStream);
var firstTradeLineItem = invoiceDescriptor.TradeLineItems[0];
Assert.AreEqual(new DateTime(2020, 1, 1), firstTradeLineItem.BillingPeriodStart);
Assert.AreEqual(new DateTime(2021, 1, 1), firstTradeLineItem.BillingPeriodEnd);
var secondTradeLineItem = invoiceDescriptor.TradeLineItems[1];
Assert.AreEqual(new DateTime(2021, 1, 1), secondTradeLineItem.BillingPeriodStart);
Assert.AreEqual(new DateTime(2022, 1, 1), secondTradeLineItem.BillingPeriodEnd);
}
}
[TestMethod]
public void TestWriteTradeLineBilledQuantity()
{
// Read XRechnung
var path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement empty.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var fileStream = File.Open(path, FileMode.Open);
var originalInvoiceDescriptor = InvoiceDescriptor.Load(fileStream);
fileStream.Close();
// Modifiy trade line settlement data
originalInvoiceDescriptor.TradeLineItems.Add(
new TradeLineItem()
{
BilledQuantity = 10,
NetUnitPrice = 1
});
originalInvoiceDescriptor.IsTest = false;
using (var memoryStream = new MemoryStream())
{
originalInvoiceDescriptor.Save(memoryStream, ZUGFeRDVersion.Version22, Profile.Basic);
originalInvoiceDescriptor.Save(@"xrechnung with trade line settlement filled.xml", ZUGFeRDVersion.Version22);
// Load Invoice and compare to expected
var invoiceDescriptor = InvoiceDescriptor.Load(memoryStream);
Assert.AreEqual(10, invoiceDescriptor.TradeLineItems[0].BilledQuantity);
}
}
[TestMethod]
public void TestWriteTradeLineNetUnitPrice()
{
// Read XRechnung
var path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement empty.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var fileStream = File.Open(path, FileMode.Open);
var originalInvoiceDescriptor = InvoiceDescriptor.Load(fileStream);
fileStream.Close();
// Modifiy trade line settlement data
originalInvoiceDescriptor.TradeLineItems.Add(
new TradeLineItem()
{
NetUnitPrice = 25
});
originalInvoiceDescriptor.IsTest = false;
using (var memoryStream = new MemoryStream())
{
originalInvoiceDescriptor.Save(memoryStream, ZUGFeRDVersion.Version22, Profile.Basic);
originalInvoiceDescriptor.Save(@"xrechnung with trade line settlement filled.xml", ZUGFeRDVersion.Version22);
// Load Invoice and compare to expected
var invoiceDescriptor = InvoiceDescriptor.Load(memoryStream);
Assert.AreEqual(25, invoiceDescriptor.TradeLineItems[0].NetUnitPrice);
}
}
[TestMethod]
public void TestWriteTradeLineLineID()
{
// Read XRechnung
var path = @"..\..\..\..\demodata\xRechnung\xrechnung with trade line settlement empty.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var fileStream = File.Open(path, FileMode.Open);
var originalInvoiceDescriptor = InvoiceDescriptor.Load(fileStream);
fileStream.Close();
// Modifiy trade line settlement data
originalInvoiceDescriptor.TradeLineItems.RemoveAll(_ => true);
originalInvoiceDescriptor.AddTradeLineCommentItem("2", "Comment_2");
originalInvoiceDescriptor.AddTradeLineCommentItem("3", "Comment_3");
originalInvoiceDescriptor.IsTest = false;
using (var memoryStream = new MemoryStream())
{
originalInvoiceDescriptor.Save(memoryStream, ZUGFeRDVersion.Version22, Profile.Basic);
originalInvoiceDescriptor.Save(@"xrechnung with trade line settlement filled.xml", ZUGFeRDVersion.Version22);
// Load Invoice and compare to expected
var invoiceDescriptor = InvoiceDescriptor.Load(@"xrechnung with trade line settlement filled.xml");
var firstTradeLineItem = invoiceDescriptor.TradeLineItems[0];
Assert.AreEqual("2", firstTradeLineItem.AssociatedDocument.LineID);
var secondTradeLineItem = invoiceDescriptor.TradeLineItems[1];
Assert.AreEqual("3", secondTradeLineItem.AssociatedDocument.LineID);
}
}
// BR-DE-13
[TestMethod]
public void TestLoadingSepaPreNotification()
{
string path = @"..\..\..\..\demodata\zugferd21\zugferd_2p1_EN16931_SEPA_Prenotification.xml";
path = _makeSurePathIsCrossPlatformCompatible(path);
var invoiceDescriptor = InvoiceDescriptor.Load(path);
Assert.AreEqual(Profile.Comfort, invoiceDescriptor.Profile);
Assert.AreEqual(InvoiceType.Invoice, invoiceDescriptor.Type);
Assert.AreEqual("DE98ZZZ09999999999", invoiceDescriptor.PaymentMeans.SEPACreditorIdentifier);
Assert.AreEqual("REF A-123", invoiceDescriptor.PaymentMeans.SEPAMandateReference);
Assert.AreEqual(1, invoiceDescriptor.DebitorBankAccounts.Count);
Assert.AreEqual("DE21860000000086001055", invoiceDescriptor.DebitorBankAccounts[0].IBAN);
Assert.AreEqual("Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.", invoiceDescriptor.PaymentTerms.Description.Trim());
} // !TestLoadingSepaPreNotification()
[TestMethod]
public void TestStoringSepaPreNotification()
{
var d = new InvoiceDescriptor();
d.Type = InvoiceType.Invoice;
d.InvoiceNo = "471102";
d.Currency = CurrencyCodes.EUR;
d.InvoiceDate = new DateTime(2018, 3, 5);
d.AddTradeLineItem(
lineID: "1",
id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4012345001235"),
sellerAssignedID: "TB100A4",
name: "Trennblätter A4",
billedQuantity: 20m,
unitCode: QuantityCodes.H87,
netUnitPrice: 9.9m,
grossUnitPrice: 9.9m,
categoryCode: TaxCategoryCodes.S,
taxPercent: 19.0m,
taxType: TaxTypes.VAT);
d.AddTradeLineItem(
lineID: "2",
id: new GlobalID(GlobalIDSchemeIdentifiers.EAN, "4000050986428"),
sellerAssignedID: "ARNR2",
name: "Joghurt Banane",
billedQuantity: 50m,
unitCode: QuantityCodes.H87,
netUnitPrice: 5.5m,
grossUnitPrice: 5.5m,
categoryCode: TaxCategoryCodes.S,
taxPercent: 7.0m,
taxType: TaxTypes.VAT);
d.SetSeller(
id: null,
globalID: new GlobalID(GlobalIDSchemeIdentifiers.GLN, "4000001123452"),
name: "Lieferant GmbH",
postcode: "80333",
city: "München",
street: "Lieferantenstraße 20",
country: CountryCodes.DE,
legalOrganization: new LegalOrganization(GlobalIDSchemeIdentifiers.GLN, "4000001123452", "Lieferant GmbH"));
d.SetBuyer(
id: "GE2020211",
globalID: new GlobalID(GlobalIDSchemeIdentifiers.GLN, "4000001987658"),
name: "Kunden AG Mitte",
postcode: "69876",
city: "Frankfurt",
street: "Kundenstraße 15",
country: CountryCodes.DE);
d.SetPaymentMeansSepaDirectDebit(
"DE98ZZZ09999999999",
"REF A-123");
d.AddDebitorFinancialAccount(
"DE21860000000086001055",
null);
d.SetTradePaymentTerms(
"Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.");
d.SetTotals(
473.00m,
0.00m,
0.00m,
473.00m,
56.87m,
529.87m,
0.00m,
529.87m);
d.SellerTaxRegistration.Add(
new TaxRegistration
{
SchemeID = TaxRegistrationSchemeID.FC,
No = "201/113/40209"
});
d.SellerTaxRegistration.Add(
new TaxRegistration
{
SchemeID = TaxRegistrationSchemeID.VA,
No = "DE123456789"
});
d.AddApplicableTradeTax(
275.00m,
7.00m,
TaxTypes.VAT,
TaxCategoryCodes.S);
d.AddApplicableTradeTax(
198.00m,
19.00m,
TaxTypes.VAT,
TaxCategoryCodes.S);
using (var stream = new MemoryStream())
{
d.Save(stream, ZUGFeRDVersion.Version22, Profile.Comfort);
stream.Seek(0, SeekOrigin.Begin);
var d2 = InvoiceDescriptor.Load(stream);
Assert.AreEqual("DE98ZZZ09999999999", d2.PaymentMeans.SEPACreditorIdentifier);
Assert.AreEqual("REF A-123", d2.PaymentMeans.SEPAMandateReference);
Assert.AreEqual(1, d2.DebitorBankAccounts.Count);
Assert.AreEqual("DE21860000000086001055", d2.DebitorBankAccounts[0].IBAN);
Assert.AreEqual("0088", d.Seller.SpecifiedLegalOrganization.ID.SchemeID.EnumToString());
Assert.AreEqual("4000001123452", d.Seller.SpecifiedLegalOrganization.ID.ID);
Assert.AreEqual("Lieferant GmbH", d.Seller.SpecifiedLegalOrganization.TradingBusinessName);
}
} // !TestStoringSepaPreNotification()
[TestMethod]
public void TestValidTaxTypes()
{
InvoiceDescriptor invoice = InvoiceProvider.CreateInvoice();
invoice.TradeLineItems.ForEach(i => i.TaxType = TaxTypes.VAT);
MemoryStream ms = new MemoryStream();
try
{
invoice.Save(ms, version: ZUGFeRDVersion.Version22, profile: Profile.Basic);
}
catch (UnsupportedException)
{
Assert.Fail();
}
try
{
invoice.Save(ms, version: ZUGFeRDVersion.Version22, profile: Profile.BasicWL);
}
catch (UnsupportedException)
{
Assert.Fail();
}
try
{
invoice.Save(ms, version: ZUGFeRDVersion.Version22, profile: Profile.Comfort);
}
catch (UnsupportedException)
{
Assert.Fail();
}
try
{
invoice.Save(ms, version: ZUGFeRDVersion.Version22, profile: Profile.Extended);
}
catch (UnsupportedException)
{
Assert.Fail();
}