This commit is contained in:
2024-12-11 12:08:16 +01:00
parent d5697cfd91
commit d5d9782e24
2 changed files with 3 additions and 81 deletions

View File

@@ -27,6 +27,8 @@ namespace XRechnungUnitTest
var json = File.ReadAllText("invoicetest.json");
var response = OwnSoftSender.Send(url, json);
Assert.IsTrue(!string.IsNullOrWhiteSpace(response) && !response.ToLower().Contains("error"));
}
}
}

View File

@@ -1,81 +1 @@
{
"Invoice": {
"Type": "380",
"Number": "BWP28418",
"Date": "20141002",
"Currency": "EUR",
"Notice": "Rechnung gem\u00e4\u00df Bestellung vom 01.03.2018.",
"Period": {
"Start": "20140101",
"End": "20140130",
"Description": "Leistungszeitraum xx bis yy"
},
"Payment": {
"Type": 58,
"Term": "Zahlbar innerhalb 14 Tagen netto",
"DueDate": "20140101"
}
},
"Seller": {
"Name": "Muster GmbH",
"ID": null,
"TaxID": null,
"VatID": "DE123456789",
"Street": "Musterstr. 1-3",
"ZipCode": "30674",
"City": "Frankfurt",
"EMail": "rechnungen@musterfirma.de",
"CountryCode": "DE",
"Contact": {
"Name": "Peter Musterfrau",
"Department": "Buchhaltung",
"Phone": "+49211171717",
"EMail": "pm@muster.de"
},
"BankAccount": {
"IBAN": "DE38370501980147522957",
"BIC": "SSKMDEMMXXX",
"Owner": "Muster GmbH",
"Reference": "z.B. Rechnungnummer",
"ReferenceID": "Gl\u00e4ubigerID"
}
},
"Buyer": {
"Name": "Kunde GmbH",
"ID": null,
"Street": "Stra\u00dfe & Hausnummer",
"ZipCode": "Plz",
"City": "Ort",
"EMail": "rechnungen@kunde.de",
"CountryCode": "DE",
"Reference": "PO-Nummer oder andere Referenz, die Kunde haben will",
"BankAccount": {
"IBAN": "DE38370501980147522957",
"BIC": "SSKMDEMMXXX",
"Owner": "Muster GmbH",
"MandateID": "Mandatsreferenznummer"
}
},
"Position": [
{
"Quantity": 2,
"QuantityType": "H87",
"Text": "Artikel 1",
"Net": 200,
"NetTotal": 400,
"Tax": 19,
"TaxSum": 76,
"TaxType": "S"
},
{
"Quantity": 4,
"QuantityType": "H87",
"Text": "Artikel 2",
"Net": 10,
"NetTotal": 40,
"Tax": 7,
"TaxSum": 2.8,
"TaxType": "S"
}
]
}
{"Invoice":{"Type":"380","Number":"BWP28418","Date":"20141002","Currency":"EUR","Notice":"Rechnung gem\u00e4\u00df Bestellung vom 01.03.2018.","Period":{"Start":"20140101","End":"20140130","Description":"Leistungszeitraum xx bis yy"},"Payment":{"Type":58,"Term":"Zahlbar innerhalb 14 Tagen netto","DueDate":"20140101"}},"Seller":{"Name":"Muster GmbH","ID":null,"TaxID":null,"VatID":"DE123456789","Street":"Musterstr. 1-3","ZipCode":"30674","City":"Frankfurt","EMail":"rechnungen@musterfirma.de","CountryCode":"DE","Contact":{"Name":"Peter Musterfrau","Department":"Buchhaltung","Phone":"+49211171717","EMail":"pm@muster.de"},"BankAccount":{"IBAN":"DE38370501980147522957","BIC":"SSKMDEMMXXX","Owner":"Muster GmbH","Reference":"z.B. Rechnungnummer","ReferenceID":"Gl\u00e4ubigerID"}},"Buyer":{"Name":"Kunde GmbH","ID":null,"Street":"Stra\u00dfe & Hausnummer","ZipCode":"Plz","City":"Ort","EMail":"rechnungen@kunde.de","CountryCode":"DE","Reference":"PO-Nummer oder andere Referenz, die Kunde haben will","BankAccount":{"IBAN":"DE38370501980147522957","BIC":"SSKMDEMMXXX","Owner":"Muster GmbH","MandateID":"Mandatsreferenznummer"}},"Position":[{"Quantity":2,"QuantityType":"H87","Text":"Artikel 1","Net":200,"NetTotal":400,"Tax":19,"TaxSum":76,"TaxType":"S"},{"Quantity":4,"QuantityType":"H87","Text":"Artikel 2","Net":10,"NetTotal":40,"Tax":7,"TaxSum":2.8,"TaxType":"S"}]}