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stephanstapel / ZUGFeRD-csharp

C# assembly for creating and reading ZUGFeRD invoices
Apache License 2.0
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Invalid Content DateTimeString #129

Closed lingotwingo closed 3 years ago

lingotwingo commented 3 years ago

Hi,

while validating the XML file this error comes up: Invalid content was found starting with element '{"urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100":DateTimeString}'. One of '{"urn:un:unece:uncefact:data:standard:QualifiedDataType:100":DateTimeString}' is expected.

What does this error mean?

Thanks for the help.

stephanstapel commented 3 years ago

Hi,

which validator are you using, which version of ZUGFeRD/ XRechnung and could you post the example file?

Cheers!

lingotwingo commented 3 years ago

Hello Stephan,

I am mainly using zugferd-community.net. 

<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:10" 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:TestIndicator>
            <udt:Indicator>false</udt:Indicator>
        </ram:TestIndicator>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>202089402845</ram:ID>
        <ram:Name>RECHNUNG</ram:Name>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20201215</udt:DateTimeString>
        </ram:IssueDateTime>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>Teleskopkran (mind. 3 h)</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount currencyID="EUR">250.0000</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="HUR">3.0000</ram:BasisQuantity>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount currencyID="EUR">250.0000</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="HUR">3.0000</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="HUR">3.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount currencyID="EUR">750.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>4xA-Pauschale
4xA-Pauschale incl. einmaliger An-/Abfahrt, einmaligem Auf-/Abbau, Ballasttransport, Genehmigung, 1 x firmeneigene Begleitung u. Maut - excl. Polizei u. VLM (zusätzl. BF3, BF4, Beifahrer, Streckenänderungen o. ä.).

> Geeignete Rundschlingen zum Anschlagen werden bauseits gestellt.</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount currencyID="EUR">0.0000</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LS">0.0000</ram:BasisQuantity>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount currencyID="EUR">1990.0000</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="LS">0.0000</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="LS">1.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount currencyID="EUR">1990.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:ID>89</ram:ID>
                <ram:Name></ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName></ram:PersonName>
                    <ram:DepartmentName></ram:DepartmentName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber></ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:FaxUniversalCommunication>
                        <ram:CompleteNumber></ram:CompleteNumber>
                    </ram:FaxUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID></ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode></ram:PostcodeCode>
                    <ram:LineOne></ram:LineOne>
                    <ram:CityName></ram:CityName>
                    <ram:CountryID></ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA"></ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:ID></ram:ID>
                <ram:Name></ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode></ram:PostcodeCode>
                    <ram:LineOne></ram:LineOne>
                    <ram:CityName></ram:CityName>
                    <ram:CountryID></ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA"></ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:BuyerTradeParty>
            <ram:BuyerOrderReferencedDocument>
                <ram:FormattedIssueDateTime>
                    <udt:DateTimeString>2020-11-09T00:00:00</udt:DateTimeString>
                </ram:FormattedIssueDateTime>
                <ram:IssuerAssignedID />
            </ram:BuyerOrderReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20201214</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceeTradeParty>
                <ram:ID></ram:ID>
                <ram:Name> </ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode></ram:PostcodeCode>
                    <ram:LineOne></ram:LineOne>
                    <ram:CityName></ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:InvoiceeTradeParty>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>58</ram:TypeCode>
                <ram:Information />
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount currencyID="EUR">439.20</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount currencyID="EUR">2745.00</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>16.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>rein netto sofort</ram:Description>
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20201215</udt:DateTimeString>
                </ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount currencyID="EUR">2745.00</ram:LineTotalAmount>
                <ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount currencyID="EUR">2745.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">439.20</ram:TaxTotalAmount>
                <ram:GrandTotalAmount currencyID="EUR">3184.20</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount currencyID="EUR">3184.20</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

And the other one I am using is din-zugferd-validation.org where another error is coming up:

no declaration found for element 'rsm:CrossIndustryInvoice'.

stephanstapel commented 3 years ago

Thanks. I put little effort in maintaining ZUGFeRD 2.0 writer. Is it possible that you step up to version 2.1? The bugs you are mentioning are not appearing there.