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zugferd-service/tests/fixtures/real/extended_fc_steuernummer_basisqty.xml
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m3ta-chiron ccf8ad67fa
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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
2026-09-11 16:06:27 +02:00

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<?xml version="1.0"?>
<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">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>4711</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20260903</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>Beispielwerkstatt Musterland e.V.
Werkstatt Musterstadt/Musterdorf
Musterstraße 11
01234 Musterstadt
Deutschland
Steuernummer: 1112223334444</ram:Content>
<ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>ART-0001</ram:SellerAssignedID>
<ram:BuyerAssignedID>KUNDE-0001</ram:BuyerAssignedID>
<ram:Name>Befestigungsset Typ M100</ram:Name>
<ram:Description>KUNDE-0001</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>BEST-000001</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>75.85</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">100</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">140</ram:BilledQuantity>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20260804</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DeliveryNoteReferencedDocument>
<ram:IssuerAssignedID>LS-000001</ram:IssuerAssignedID>
<ram:LineID>1</ram:LineID>
<ram:FormattedIssueDateTime>
<qdt:DateTimeString format="102">20260804</qdt:DateTimeString>
</ram:FormattedIssueDateTime>
</ram:DeliveryNoteReferencedDocument>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:Reason>GK-Zuschlag</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>71</ram:ReasonCode>
<ram:Reason>Mengenrabatt</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:Reason>Kundenrabatt</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>106.19</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:SellerAssignedID>ART-0001</ram:SellerAssignedID>
<ram:BuyerAssignedID>KUNDE-0001</ram:BuyerAssignedID>
<ram:Name>Befestigungsset Typ M100</ram:Name>
<ram:Description>KUNDE-0001</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>BEST-000001</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>75.85</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">100</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">50</ram:BilledQuantity>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20260804</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
<ram:DeliveryNoteReferencedDocument>
<ram:IssuerAssignedID>LS-000001</ram:IssuerAssignedID>
<ram:LineID>2</ram:LineID>
<ram:FormattedIssueDateTime>
<qdt:DateTimeString format="102">20260804</qdt:DateTimeString>
</ram:FormattedIssueDateTime>
</ram:DeliveryNoteReferencedDocument>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>true</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:Reason>GK-Zuschlag</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:ReasonCode>71</ram:ReasonCode>
<ram:Reason>Mengenrabatt</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeAllowanceCharge>
<ram:ChargeIndicator>
<udt:Indicator>false</udt:Indicator>
</ram:ChargeIndicator>
<ram:ActualAmount>0</ram:ActualAmount>
<ram:Reason>Kundenrabatt</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>37.93</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:ID>10001</ram:ID>
<ram:Name>Beispielwerkstatt Musterland e.V.
Werkstatt Musterstadt/Musterdorf</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Erika Mustermann</ram:PersonName>
<ram:EmailURIUniversalCommunication>
<ram:URIID>rechnung@beispielwerkstatt.example</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>01234</ram:PostcodeCode>
<ram:LineOne>Musterstraße 11</ram:LineOne>
<ram:CityName>Musterstadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">1112223334444</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Beispiel Kauf GmbH</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>05432</ram:PostcodeCode>
<ram:LineOne>Musterweg 2</ram:LineOne>
<ram:CityName>Musterdorf</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE 123 456 789</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID>BEST-000001</ram:IssuerAssignedID>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ShipToTradeParty>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:ShipToTradeParty>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20260903</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE89370400440532013000</ram:IBANID>
<ram:AccountName>Beispielwerkstatt Musterland e.V.
Werkstatt Musterstadt/Musterdorf</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>MARKDEF1100</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>10.09</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>144.12</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>zahlbar innerhalb 14 Tage ab Rechnungsdatum netto</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20260917</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>144.12</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>144.12</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">10.09</ram:TaxTotalAmount>
<ram:RoundingAmount>0</ram:RoundingAmount>
<ram:GrandTotalAmount>154.21</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>154.21</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
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