feat(tests): fixture sweep, anonymized real-invoice regression corpus, CI
- test_fixture_sweep: extract+validate every fixture PDF on every run; known extractor/validator gaps are catalogued explicitly and the sweep fails on any deviation from that catalogue - tests/fixtures/real/: anonymized XML from real production invoices that revealed bugs (verified to contain no real-world data); first entry locks in the FC-tax-number/basis-quantity/spaced-VAT-ID regressions - CI workflow: uv sync --frozen from lockfile + pytest + docker build
This commit is contained in:
m3ta-chiron
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<?xml version="1.0"?>
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<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: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">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>4711</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20260903</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Beispielwerkstatt Musterland e.V.
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Werkstatt Musterstadt/Musterdorf
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Musterstraße 11
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01234 Musterstadt
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Deutschland
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Steuernummer: 1112223334444</ram:Content>
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<ram:SubjectCode>REG</ram:SubjectCode>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>ART-0001</ram:SellerAssignedID>
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<ram:BuyerAssignedID>KUNDE-0001</ram:BuyerAssignedID>
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<ram:Name>Befestigungsset Typ M100</ram:Name>
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<ram:Description>KUNDE-0001</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>BEST-000001</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>75.85</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">100</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">140</ram:BilledQuantity>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20260804</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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<ram:DeliveryNoteReferencedDocument>
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<ram:IssuerAssignedID>LS-000001</ram:IssuerAssignedID>
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<ram:LineID>1</ram:LineID>
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<ram:FormattedIssueDateTime>
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<qdt:DateTimeString format="102">20260804</qdt:DateTimeString>
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</ram:FormattedIssueDateTime>
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</ram:DeliveryNoteReferencedDocument>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0</ram:ActualAmount>
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<ram:Reason>GK-Zuschlag</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0</ram:ActualAmount>
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<ram:ReasonCode>71</ram:ReasonCode>
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<ram:Reason>Mengenrabatt</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0</ram:ActualAmount>
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<ram:Reason>Kundenrabatt</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>106.19</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>2</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:SellerAssignedID>ART-0001</ram:SellerAssignedID>
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<ram:BuyerAssignedID>KUNDE-0001</ram:BuyerAssignedID>
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<ram:Name>Befestigungsset Typ M100</ram:Name>
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<ram:Description>KUNDE-0001</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>BEST-000001</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>75.85</ram:ChargeAmount>
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<ram:BasisQuantity unitCode="C62">100</ram:BasisQuantity>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">50</ram:BilledQuantity>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20260804</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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<ram:DeliveryNoteReferencedDocument>
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<ram:IssuerAssignedID>LS-000001</ram:IssuerAssignedID>
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<ram:LineID>2</ram:LineID>
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<ram:FormattedIssueDateTime>
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<qdt:DateTimeString format="102">20260804</qdt:DateTimeString>
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</ram:FormattedIssueDateTime>
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</ram:DeliveryNoteReferencedDocument>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>true</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0</ram:ActualAmount>
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<ram:Reason>GK-Zuschlag</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0</ram:ActualAmount>
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<ram:ReasonCode>71</ram:ReasonCode>
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<ram:Reason>Mengenrabatt</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeAllowanceCharge>
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<ram:ChargeIndicator>
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<udt:Indicator>false</udt:Indicator>
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</ram:ChargeIndicator>
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<ram:ActualAmount>0</ram:ActualAmount>
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<ram:Reason>Kundenrabatt</ram:Reason>
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</ram:SpecifiedTradeAllowanceCharge>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>37.93</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:ID>10001</ram:ID>
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<ram:Name>Beispielwerkstatt Musterland e.V.
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Werkstatt Musterstadt/Musterdorf</ram:Name>
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<ram:DefinedTradeContact>
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<ram:PersonName>Erika Mustermann</ram:PersonName>
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<ram:EmailURIUniversalCommunication>
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<ram:URIID>rechnung@beispielwerkstatt.example</ram:URIID>
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</ram:EmailURIUniversalCommunication>
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</ram:DefinedTradeContact>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>01234</ram:PostcodeCode>
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<ram:LineOne>Musterstraße 11</ram:LineOne>
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<ram:CityName>Musterstadt</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="FC">1112223334444</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Beispiel Kauf GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>05432</ram:PostcodeCode>
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<ram:LineOne>Musterweg 2</ram:LineOne>
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<ram:CityName>Musterdorf</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID>BEST-000001</ram:IssuerAssignedID>
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</ram:BuyerOrderReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ShipToTradeParty>
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<ram:PostalTradeAddress>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:ShipToTradeParty>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20260903</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>58</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE89370400440532013000</ram:IBANID>
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<ram:AccountName>Beispielwerkstatt Musterland e.V.
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Werkstatt Musterstadt/Musterdorf</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>MARKDEF1100</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>10.09</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>144.12</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>zahlbar innerhalb 14 Tage ab Rechnungsdatum netto</ram:Description>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">20260917</udt:DateTimeString>
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</ram:DueDateDateTime>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>144.12</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount>144.12</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">10.09</ram:TaxTotalAmount>
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<ram:RoundingAmount>0</ram:RoundingAmount>
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<ram:GrandTotalAmount>154.21</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>154.21</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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