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einvoice_test.go
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package einvoice
import (
"os"
"time"
"github.com/shopspring/decimal"
)
func ExampleInvoice_Write() {
fixedDate, _ := time.Parse("02.01.2006", "31.12.2025")
fourteenDays := time.Hour * 24 * 14
i := Invoice{
InvoiceNumber: "1234",
InvoiceTypeCode: 380,
Profile: CProfileEN16931,
InvoiceDate: fixedDate,
OccurrenceDateTime: fixedDate.Add(-fourteenDays),
InvoiceCurrencyCode: "EUR",
TaxCurrencyCode: "EUR",
Notes: []Note{{
Text: "Some text",
}},
Seller: Party{
Name: "Company name",
VATaxRegistration: "DE123456",
PostalAddress: &PostalAddress{
Line1: "Line one",
Line2: "Line two",
City: "City",
PostcodeCode: "12345",
CountryID: "DE",
},
DefinedTradeContact: []DefinedTradeContact{{
PersonName: "Jon Doe",
EMail: "[email protected]",
}},
},
Buyer: Party{
Name: "Buyer",
PostalAddress: &PostalAddress{
Line1: "Buyer line 1",
Line2: "Buyer line 2",
City: "Buyercity",
PostcodeCode: "33441",
CountryID: "FR",
},
DefinedTradeContact: []DefinedTradeContact{{
PersonName: "Buyer Person",
}},
VATaxRegistration: "FR4441112",
},
PaymentMeans: []PaymentMeans{
{
TypeCode: 30,
PayeePartyCreditorFinancialAccountIBAN: "DE123455958381",
PayeePartyCreditorFinancialAccountName: "My own bank",
PayeeSpecifiedCreditorFinancialInstitutionBIC: "BANKDEFXXX",
},
},
SpecifiedTradePaymentTerms: []SpecifiedTradePaymentTerms{{
DueDate: fixedDate.Add(fourteenDays),
}},
InvoiceLines: []InvoiceLine{
{
LineID: "1",
ItemName: "Item name one",
BilledQuantity: decimal.NewFromFloat(12.5),
BilledQuantityUnit: "C62",
NetPrice: decimal.NewFromInt(100),
TaxRateApplicablePercent: decimal.NewFromInt(19),
Total: decimal.NewFromInt(1250),
TaxTypeCode: "VAT",
TaxCategoryCode: "S",
},
{
LineID: "1",
ItemName: "Item name two",
BilledQuantity: decimal.NewFromFloat(2),
BilledQuantityUnit: "HUR",
NetPrice: decimal.NewFromInt(200),
TaxRateApplicablePercent: decimal.NewFromInt(0),
Total: decimal.NewFromInt(400),
TaxTypeCode: "VAT",
TaxCategoryCode: "AE",
},
},
}
i.UpdateApplicableTradeTax(map[string]string{"AE": "Reason for reverse charge"})
i.UpdateTotals()
i.Write(os.Stdout)
// Output:
// <rsm:CrossIndustryInvoice 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</ram:ID>
// </ram:GuidelineSpecifiedDocumentContextParameter>
// </rsm:ExchangedDocumentContext>
// <rsm:ExchangedDocument>
// <ram:ID>1234</ram:ID>
// <ram:TypeCode>380</ram:TypeCode>
// <ram:IssueDateTime>
// <udt:DateTimeString format="102">20251231</udt:DateTimeString>
// </ram:IssueDateTime>
// <ram:IncludedNote>
// <ram:Content>Some text</ram:Content>
// </ram:IncludedNote>
// </rsm:ExchangedDocument>
// <rsm:SupplyChainTradeTransaction>
// <ram:IncludedSupplyChainTradeLineItem>
// <ram:AssociatedDocumentLineDocument>
// <ram:LineID>1</ram:LineID>
// </ram:AssociatedDocumentLineDocument>
// <ram:SpecifiedTradeProduct>
// <ram:Name>Item name one</ram:Name>
// </ram:SpecifiedTradeProduct>
// <ram:SpecifiedLineTradeAgreement>
// <ram:NetPriceProductTradePrice>
// <ram:ChargeAmount>100.00</ram:ChargeAmount>
// </ram:NetPriceProductTradePrice>
// </ram:SpecifiedLineTradeAgreement>
// <ram:SpecifiedLineTradeDelivery>
// <ram:BilledQuantity unitCode="C62">12.5000</ram:BilledQuantity>
// </ram:SpecifiedLineTradeDelivery>
// <ram:SpecifiedLineTradeSettlement>
// <ram:ApplicableTradeTax>
// <ram:TypeCode>VAT</ram:TypeCode>
// <ram:CategoryCode>S</ram:CategoryCode>
// <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
// </ram:ApplicableTradeTax>
// <ram:SpecifiedTradeSettlementLineMonetarySummation>
// <ram:LineTotalAmount>1250.00</ram:LineTotalAmount>
// </ram:SpecifiedTradeSettlementLineMonetarySummation>
// </ram:SpecifiedLineTradeSettlement>
// </ram:IncludedSupplyChainTradeLineItem>
// <ram:IncludedSupplyChainTradeLineItem>
// <ram:AssociatedDocumentLineDocument>
// <ram:LineID>1</ram:LineID>
// </ram:AssociatedDocumentLineDocument>
// <ram:SpecifiedTradeProduct>
// <ram:Name>Item name two</ram:Name>
// </ram:SpecifiedTradeProduct>
// <ram:SpecifiedLineTradeAgreement>
// <ram:NetPriceProductTradePrice>
// <ram:ChargeAmount>200.00</ram:ChargeAmount>
// </ram:NetPriceProductTradePrice>
// </ram:SpecifiedLineTradeAgreement>
// <ram:SpecifiedLineTradeDelivery>
// <ram:BilledQuantity unitCode="HUR">2.0000</ram:BilledQuantity>
// </ram:SpecifiedLineTradeDelivery>
// <ram:SpecifiedLineTradeSettlement>
// <ram:ApplicableTradeTax>
// <ram:TypeCode>VAT</ram:TypeCode>
// <ram:CategoryCode>AE</ram:CategoryCode>
// <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
// </ram:ApplicableTradeTax>
// <ram:SpecifiedTradeSettlementLineMonetarySummation>
// <ram:LineTotalAmount>400.00</ram:LineTotalAmount>
// </ram:SpecifiedTradeSettlementLineMonetarySummation>
// </ram:SpecifiedLineTradeSettlement>
// </ram:IncludedSupplyChainTradeLineItem>
// <ram:ApplicableHeaderTradeAgreement>
// <ram:SellerTradeParty>
// <ram:Name>Company name</ram:Name>
// <ram:DefinedTradeContact>
// <ram:PersonName>Jon Doe</ram:PersonName>
// <ram:EmailURIUniversalCommunication>
// <ram:URIID>[email protected]</ram:URIID>
// </ram:EmailURIUniversalCommunication>
// </ram:DefinedTradeContact>
// <ram:PostalTradeAddress>
// <ram:PostcodeCode>12345</ram:PostcodeCode>
// <ram:LineOne>Line one</ram:LineOne>
// <ram:LineTwo>Line two</ram:LineTwo>
// <ram:CityName>City</ram:CityName>
// <ram:CountryID>DE</ram:CountryID>
// </ram:PostalTradeAddress>
// <ram:SpecifiedTaxRegistration>
// <ram:ID schemeID="VA">DE123456</ram:ID>
// </ram:SpecifiedTaxRegistration>
// </ram:SellerTradeParty>
// <ram:BuyerTradeParty>
// <ram:Name>Buyer</ram:Name>
// <ram:DefinedTradeContact>
// <ram:PersonName>Buyer Person</ram:PersonName>
// </ram:DefinedTradeContact>
// <ram:PostalTradeAddress>
// <ram:PostcodeCode>33441</ram:PostcodeCode>
// <ram:LineOne>Buyer line 1</ram:LineOne>
// <ram:LineTwo>Buyer line 2</ram:LineTwo>
// <ram:CityName>Buyercity</ram:CityName>
// <ram:CountryID>FR</ram:CountryID>
// </ram:PostalTradeAddress>
// <ram:SpecifiedTaxRegistration>
// <ram:ID schemeID="VA">FR4441112</ram:ID>
// </ram:SpecifiedTaxRegistration>
// </ram:BuyerTradeParty>
// </ram:ApplicableHeaderTradeAgreement>
// <ram:ApplicableHeaderTradeDelivery>
// <ram:ActualDeliverySupplyChainEvent>
// <ram:OccurrenceDateTime>
// <udt:DateTimeString format="102">20251217</udt:DateTimeString>
// </ram:OccurrenceDateTime>
// </ram:ActualDeliverySupplyChainEvent>
// </ram:ApplicableHeaderTradeDelivery>
// <ram:ApplicableHeaderTradeSettlement>
// <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
// <ram:SpecifiedTradeSettlementPaymentMeans>
// <ram:TypeCode>30</ram:TypeCode>
// <ram:PayeePartyCreditorFinancialAccount>
// <ram:IBANID>DE123455958381</ram:IBANID>
// <ram:AccountName>My own bank</ram:AccountName>
// </ram:PayeePartyCreditorFinancialAccount>
// <ram:PayeeSpecifiedCreditorFinancialInstitution>
// <ram:BICID>BANKDEFXXX</ram:BICID>
// </ram:PayeeSpecifiedCreditorFinancialInstitution>
// </ram:SpecifiedTradeSettlementPaymentMeans>
// <ram:ApplicableTradeTax>
// <ram:CalculatedAmount>237.50</ram:CalculatedAmount>
// <ram:TypeCode>VAT</ram:TypeCode>
// <ram:BasisAmount>1250.00</ram:BasisAmount>
// <ram:CategoryCode>S</ram:CategoryCode>
// <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
// </ram:ApplicableTradeTax>
// <ram:ApplicableTradeTax>
// <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
// <ram:TypeCode>VAT</ram:TypeCode>
// <ram:ExemptionReason>Reason for reverse charge</ram:ExemptionReason>
// <ram:BasisAmount>400.00</ram:BasisAmount>
// <ram:CategoryCode>AE</ram:CategoryCode>
// <ram:RateApplicablePercent>0</ram:RateApplicablePercent>
// </ram:ApplicableTradeTax>
// <ram:SpecifiedTradePaymentTerms>
// <ram:DueDateDateTime>
// <udt:DateTimeString format="102">20260114</udt:DateTimeString>
// </ram:DueDateDateTime>
// </ram:SpecifiedTradePaymentTerms>
// <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
// <ram:LineTotalAmount>1650.00</ram:LineTotalAmount>
// <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
// <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
// <ram:TaxBasisTotalAmount>1650.00</ram:TaxBasisTotalAmount>
// <ram:TaxTotalAmount currencyID="EUR">237.50</ram:TaxTotalAmount>
// <ram:GrandTotalAmount>1887.50</ram:GrandTotalAmount>
// <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
// <ram:DuePayableAmount>1887.50</ram:DuePayableAmount>
// </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
// </ram:ApplicableHeaderTradeSettlement>
// </rsm:SupplyChainTradeTransaction>
// </rsm:CrossIndustryInvoice>
}