transformed

src/main/java/de/kosit/validationtool/daemon/Daemon.java

@@ -87,7 +87,10 @@ public class Daemon {
             final DefaultCheck check = new DefaultCheck(processor, config);
 
             server = HttpServer.create(getSocket(), 0);
+
             server.createContext("/", createRootHandler(check, processor));
+            server.createContext("/transform", transformRootHandler(check, processor));
+
             server.createContext("/server/health", new HealthHandler(check.getConfiguration(), healthConverter));
             server.createContext("/server/config", new ConfigHandler(check.getConfiguration(), converter));
             server.setExecutor(createExecutor());
@@ -99,6 +102,13 @@ public class Daemon {
         }
     }
 
+    private HttpHandler transformRootHandler(final DefaultCheck check, final Processor processor) {
+        final TransformHandler checkHandler = new TransformHandler(check, processor);
+
+        final GuiHandler gui = new GuiHandler();
+        return new TransformRoutingHandler(checkHandler);
+    }
+
     private HttpHandler createRootHandler(final DefaultCheck check, final Processor processor) {
         final HttpHandler rootHandler;
         final CheckHandler checkHandler = new CheckHandler(check, processor);

src/main/java/de/kosit/validationtool/daemon/TransformHandler.java

@@ -0,0 +1,97 @@
+/*
+ * Copyright 2017-2022  Koordinierungsstelle für IT-Standards (KoSIT)
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ *     http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */
+
+package de.kosit.validationtool.daemon;
+
+import com.sun.net.httpserver.HttpExchange;
+import de.kosit.validationtool.api.Check;
+import de.kosit.validationtool.api.InputFactory;
+import de.kosit.validationtool.api.Result;
+import de.kosit.validationtool.impl.DefaultCheck;
+import de.kosit.validationtool.impl.Printer;
+import de.kosit.validationtool.impl.input.SourceInput;
+import de.kosit.validationtool.impl.input.StreamHelper;
+import lombok.RequiredArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import net.sf.saxon.s9api.*;
+
+import javax.xml.transform.Source;
+import javax.xml.transform.stream.StreamSource;
+import java.io.*;
+import java.net.URI;
+import java.util.concurrent.atomic.AtomicLong;
+
+@Slf4j
+@RequiredArgsConstructor
+public class TransformHandler extends BaseHandler {
+
+    private static final AtomicLong counter = new AtomicLong(0);
+
+    private final Check implemenation;
+
+    private final Processor processor;
+
+    @Override
+    public void handle(final HttpExchange httpExchange) throws IOException {
+        try {
+            Printer.writeOut("\nTransformHandler");
+
+            final String requestMethod = httpExchange.getRequestMethod();
+            if (requestMethod.equals("POST")) {
+                final BufferedInputStream buffered = StreamHelper.wrapPeekable(httpExchange.getRequestBody());
+                final SourceInput serverInput = (SourceInput) InputFactory.read(buffered, resolveInputName(httpExchange.getRequestURI()));
+                // final Result result = this.implemenation.checkInput(serverInput);
+
+                write(httpExchange, serializeXR2HTML(serverInput.getSource()), APPLICATION_XML, HttpStatus.SC_OK);
+            }
+        } catch (final Exception e) {
+            Printer.writeOut("Error TransformHandler", e);
+            error(httpExchange, HttpStatus.SC_INTERNAL_SERVER_ERROR, "Internal error: " + e.getMessage());
+        }
+    }
+
+    private static String resolveInputName(final URI requestURI) {
+        final String path = requestURI.getPath();
+        if (path.equalsIgnoreCase("/")) {
+            return "supplied_instance_" + counter.incrementAndGet();
+        }
+        return path.substring((path.lastIndexOf('/') + 1));
+    }
+
+    private static int resolveStatus(final Result result) {
+        if (result.isProcessingSuccessful()) {
+            return result.isAcceptable() ? HttpStatus.SC_OK : HttpStatus.SC_NOT_ACCEPTABLE;
+        }
+        return HttpStatus.SC_UNPROCESSABLE_ENTITY;
+    }
+
+    private byte[] serializeXR2HTML(final Source source) {
+        try ( final ByteArrayOutputStream out = new ByteArrayOutputStream() ) {
+            Processor processor = new Processor(false);
+            XsltCompiler xsltCompiler = processor.newXsltCompiler();
+            XsltExecutable stylesheet = xsltCompiler.compile(new StreamSource(new File("visualization/xsl/ubl-invoice-xr.xsl")));
+            Serializer serializer = processor.newSerializer(out);
+            serializer.setOutputProperty(Serializer.Property.METHOD, "html");
+            serializer.setOutputProperty(Serializer.Property.INDENT, "yes");
+            Xslt30Transformer transformer = stylesheet.load30();
+            transformer.transform(source, serializer);
+            return out.toByteArray();
+        } catch (final IOException | SaxonApiException e) {
+            Printer.writeOut("Error serializeXR2HTML IOException result", e);
+            throw new IllegalStateException("Can not serialize result", e);
+        }
+    }
+}

src/main/java/de/kosit/validationtool/daemon/TransformRoutingHandler.java

@@ -0,0 +1,41 @@
+/*
+ * Copyright 2017-2022  Koordinierungsstelle für IT-Standards (KoSIT)
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ *     http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */
+
+package de.kosit.validationtool.daemon;
+
+import com.sun.net.httpserver.HttpExchange;
+import lombok.RequiredArgsConstructor;
+
+import java.io.IOException;
+
+/**
+ * A simple handler which routes between the {@link CheckHandler} and the {@link GuiHandler} depending on the request.
+ */
+@RequiredArgsConstructor
+class TransformRoutingHandler extends BaseHandler {
+
+    private final TransformHandler checkHandler;
+
+    @Override
+    public void handle(final HttpExchange exchange) throws IOException {
+        final String requestMethod = exchange.getRequestMethod();
+        if (requestMethod.equals("POST")) {
+            this.checkHandler.handle(exchange);
+        } else {
+            error(exchange, 405, String.format("Method % not supported", requestMethod));
+        }
+    }
+}

visualization/CHANGELOG.md

@@ -0,0 +1,272 @@
+# Changelog
+
+All notable changes to this project will be documented in this file.
+
+The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/).
+
+
+## v2024-06-20
+
+This release is compatible with XRechnung 3.0.x
+
+### Fixed
+
+* Incorrect German translation for BT-10 (thanks to GitHub user @futurescenario9)
+* BT-31: scheme identifier 'VAT' removed from templates
+* condition removed from BT-29 in cii2xr conversion, which prevented display of multiple BT-29 from different bindings
+* Display of specification identifier in PDF
+
+## v2023-11-15
+
+This release is compatible with XRechnung 3.0.x
+
+### Changed
+
+* Display of BT-158 in HTML
+* BG-3 "PRECEDING INVOICE REFERENCE" was added to test files `maxRechnung_ubl.xml` and `maxRechnung_creditnote.xml`
+* BT-11 "Project reference" with Document Type Code `50` was added to test file `maxRechnung_creditnote.xml`
+
+## v2023-09-22
+
+This release is compatible with XRechnung 3.0.x
+
+### Fixed
+
+* Cardinalities of BT-23 "Business process type", BT-34 "Seller electronic address", and BT-49 "Buyer electronic address" in `src/xsd/xrechnung-semantic-model.xsd`
+
+## v2023-07-31
+
+This release is compatible with XRechnung 3.0.x
+
+### Changed
+
+* Test files in accordance with new Schematron rules (see [XRechnung Schematron 2.0.0](https://github.com/itplr-kosit/xrechnung-schematron/releases/tag/release-2.0.0))
+* Removed references to "Verzugszinsen" from `xrechnung-semantic-model.xsd`
+
+### Fixed
+
+* Bug on selection of BT-61 path in `cii-xr.xsl`
+
+## v2023-05-12
+
+This release is compatible with XRechnung 2.3.x
+
+### Added
+
+* Notification if JavaScript is disabled
+
+### Changed
+
+* BT-160 marked as value, not label
+* Removed id for Third Party Payment Total from translation files and html
+
+## Fixed
+
+* Display of elements with unrestricted number of fraction digits (BT-146, BT-147, BT-148) in PDF (thanks to GitHub user @JannickWeisshaupt).
+* Display of BT-29 and BT-60 in UBL to prevent display of BT-90 as BT-29 or BT-60.
+* Superfluous display of BT-120 and BT-121 labels for VAT category codes that prohibit BT-120 and BT-121.
+* Missing output of BT-49 (Buyer electronic address) in HTML.
+* Misplaced output of BT-30 (Seller legal registration identifier) and BT-31 (Seller VAT identifier) values in Buyer section in HTML.
+* Bug on dates with years less than 1000 (thanks to GitHub user @JannickWeisshaupt).
+* Display of multiple BT-29 and BT-158.
+
+## v2023-01-31
+
+This release is compatible with XRechnung 2.3.x
+
+### Added
+
+* Visualization of third party payment
+
+### Changed
+
+* Normalization of newlines in embedded documents
+* Percentage sign format in PDF and HTML now identical
+
+### Fixed
+
+* Missing condition to BT-110 and BT-111 in ubl-creditnote-xr.xsl
+* Selection of identifier for pdf attachments
+* Missing percentage sign `%` output in PDF and PDF Tabular
+
+## v2022-11-15
+
+This release is compatible with XRechnung 2.2.0
+
+### Added
+
+* BG-26 INVOICE LINE PERIOD elements to `maxRechnung_ubl.xml` and `maxRechnung_creditNote.xml` test instances
+
+### Changed
+
+* Unified country code labels
+* Unified translation of BG-1 INVOICE NOTE in PDF and HTML
+
+### Fixed
+
+* Missing display of BG-14 INVOICING PERIOD
+* Missing display of BT-54 "Buyer country subdivision" in PDF
+* Removed unnecessary xslt messages
+* Display of BT-128 scheme identifier label in PDF normal
+* Incorrect elements in UBL test files removed
+* bug that prevented output of BT-82 in UBL
+
+
+### Changed
+
+* Percentage sign format in PDF and HTML now identical
+
+### Fixed
+
+* Missing percentage sign `%` output in PDF and PDF Tabular
+
+## v2022-07-31
+
+This release is compatible with XRechnung 2.2.0
+
+### Added
+
+* Added multiple BG-27 and BG-28 to `maxRechnung_ubl.xml` and `maxRechnung_creditNote.xml` test instances
+
+### Fixed
+
+* Bug that prevented display of multiple embedded documents in PDF
+
+
+## v2022-07-15
+
+This release is compatible with XRechnung 2.2.0
+
+### Added
+
+* BT-128 "Invoice line object identifier" and "Invoice line object identifier/Scheme identifier" to `maxRechnung_ubl.xml` and `maxRechnung_creditNote.xml` test instances
+* Tests for BT-90 Scheme ID (see [Guide for visual testing Direct Debit](./doc/guide-for-visual-testing.md))
+
+### Fixed
+
+* Missing display of BT-107 "Sum of allowances on document level"
+* Superfluous display of BT-32 scheme identifier
+
+## v2022-05-31
+
+### Added
+
+* Several more test documents
+* Guide for visual testing
+
+### Changed
+
+* Added FileSaver.js for better cross-browser attachment download functionality
+* Created ubl-common-xr.xsl for common named templates as a single point of change
+* Handling of calendar date display is now more robust
+
+### Fixed
+
+* Missing display of BG-32 (thanks to GitHub user @JannickWeisshaupt)
+* BT-47 bug in UBL CreditNote
+* Logic and display of BT-110 and BT-111 in CII
+* Display of percentage sign for VAT percentage rate
+* Missing tooltips in HTML
+
+## v2022-01-31
+
+### Changed
+
+* Tests for all Testsuite instances (except for DiGA example codes) are included 
+
+### Fixed
+
+* HTML errors except "stray start tag script" as VNU The Nu Html Checker (v.Nu) reports
+* Translation key for BT-126 (Invoice Line Identifier)
+* Address Labels in HTML for:
+  * Buyer Address (BT-50, BT-51, BT-163), 
+  * Seller Address (BT-35, BT-36, BT-162), 
+  * Tax representative Address (BT-64, BT-65, BT-164), and 
+  * Deliver To Address (BT-75, BT-76, BT-165)
+* Display of BT-72 (Actual Delivery Date)
+
+
+## v2021-11-15
+
+### Added
+
+* Added documentation about [architecture](doc/architecture.md) and [usage](doc/usage.md)
+* Added support for localization -- English and German output is supported. This was done for HTML and PDF output.
+* Added BT-26 to maxRechnung.xml
+
+### Changed
+
+* Enhanced accessibility of HTML output 
+* PDF output is now accessible (PDF/UA level), fonts are embedded into PDF
+* Saxon version is configurable with properties (thanks to GitHub user @knoxyz)
+* Default saxon version is set to HE-10.6
+* Rewrote README.md for more details and added links to documentation
+
+### Fixed
+
+* Fixed format-date of BT-26 in xrechnung-html.xsl (thanks to GitHub user @knoxyz)
+* BT-30-Scheme-ID visualized
+
+## v2021-07-31
+
+### Added
+
+* Configuration option for customizable line numbering of invoice lines
+* Configuration option for tabular display of line items for PDF generation
+
+### Fixed
+
+* BT-23 get displayed
+* BT-7 and BT-8 is now displayed in invoice data section
+* Correct translation of BT-86 in cii
+
+## v2020-12-31
+
+### Changed
+
+* cii-xr.xsl tolerates dates with hyphens
+
+### Fixed
+
+* Fixed german date format of bt-9 in pdf visualization
+* Fixed visualization of BG-20, BG-21, BG-27, BG-28
+* Fixed visualization of BT-11 in UBL-CreditNote
+
+## v2020-07-30
+
+### Added
+
+* Sub Invoice Line with recursion in UBL-Invoice
+* PDF visualization
+* Ids to html divs
+
+### Changed
+
+* Compatible with XRechnung 2.0.0
+* Xsl scripts are not generated automatically from xrechnung-model anymore
+* Add scheme-ids and scheme-version-ids to div ids
+* Show multiple payment terms and payment due days from CII
+
+### Fixed
+
+* Issue double generation of BT-47, BT-86
+* Multiple line allowances and line charges (BG-27, BG-28)
+* Id of BG-27 fixed in xr-mapping.xsl and xrechnung-html.xsl
+* Fixed german decimal seperator and missing zero in decimal smaller than 1
+* Fixed visualization of BT-74 and BT-74
+* Fixed BT-39 in HTML
+
+## v2019-06-24
+
+### Added
+
+* License
+
+### Changed
+
+* compatible with XRechnung 1.2.1
+* Add CEN license statement
+
+### Fixed
+
+* BUG in the creation of `<xsl:template name="identifier-with-scheme-and-version">`

visualization/README.md

@@ -0,0 +1,21 @@
+# XRechnung Visualization Transformators
+
+XSL transformators for web rendering of German CIUS XRechnung or EN16931-1:2017.
+
+The source documents have to be in either UBL Invoice/CreditNote XML and CII XML and have to be conforming to German CIUS XRechnung or EN16931-1:2017.
+
+The transformations have to happen in two steps:
+
+1. Either UBL Invoice/CreditNote XML or CII XML have to be transformed to an intermediate XML which has to be valid to a proprietary simple [XML Schema](src/xsd/xrechnung-semantic-model.xsd)
+2. Then you can use either 
+   - [xrechnung-html.xsl](src/xsl/xrechnung-html.xsl) to render an HTML document or
+   - [xr-pdf.xsl](src/xsl/xr-pdf.xsl) to render an PDF document
+
+See our [architecture documentation](doc/architecture.md) (in German) for a general overview.
+Here you can find more details on [configuration and usage options](doc/usage.md)
+
+You can find an example use of these transformations in the [ant build script](build.xml). It also includes some technical tests.
+
+This GitHub repository is only a mirror of our [GitLab project repository](https://projekte.kosit.org/xrechnung/xrechnung-visualization).
+
+For questions please contact [KoSIT](https://xeinkauf.de/kontakt/#support).

visualization/doc/about.md

@@ -0,0 +1,25 @@
+# About
+
+Die zur Umsetzung des beschriebenen Konzepts benötigten Komponenten beinhalten 
+verschiedene Bestandteile.
+
+Elektronische Rechnungen, die visualisiert werden sollen, sind XRechnungskonforme XML-Instanzen in den vorgegebenen Syntaxen UBL und CII. Diese können mittels von der KoSIT 
+bereitgestellten Transformationsskripten in das syntaxneutrale Format überführt werden. 
+
+Eine beispielhafte Visualisierung des Kompetenzzentrums für das Kassen- und 
+Rechnungswesen des Bundes (KKR) ist mittels eines weiteren Transformationsskriptes in 
+(X)HTML-Format möglich und kann anhand von CSS-Datei(en) zur Umsetzung von Layout 
+und Labeln gestaltet werden. Diese Visualisierung dient der Veranschaulichung und kann 
+anwendungsspezifisch angepasst werden.
+
+Die Komponenten zur Visualisierung bestehen aus den folgenden Teilen:
+
+| # | Komponente - Beschreibung | Verantwortung |
+| :--- | :---: | :---: |
+| 1. | Transformationsskripte (XSLTs) zur Überführung von Rechnungen im UBL-Format und CII-Format (konform zu XRechnung) in das syntaxneutrale Format | KoSIT |
+| 2. | XML Schema-Definition (XSD) zur Validierung der erzeugten Rechnungen im syntaxneutralen Format | KoSIT |
+| 3. | Transformationsskript (XSLT) zur Überführung von syntaxneutralen Rechnungen in das (X)HTML-Format | KKR |
+| 4. | CSS-Datei(en) zur Umsetzung von Layout und Labeln | KKR |
+<caption style="align:center;"><em>Abbildung 2: Bestandteile und Verantwortlichkeiten</em></caption>
+
+Als Betreiberin des Standards XRechnung stellt die KoSIT die *Bestandteile 1 und 2* bereit, das KKR liefert die *Bestandteile 3 und 4* zur beispielhaften Visualisierung.

visualization/doc/architecture.md

@@ -0,0 +1,41 @@
+# Architecture
+
+Der Standard XRechnung basiert auf der Europäischen Norm EN16931. Diese Norm besteht 
+aus einem semantischen Datenmodell und sogenannten Syntax-Bindings zu den 
+vorgegebenen Syntaxen.
+
+Das semantische Datenmodell spezifiziert in nicht-technischer Form mögliche Bestandteile
+(Rechnungsnummer, Rechnungsdatum, Rechnungsbetrag, Käufer etc.) elektronischer
+Rechnungen in Form von Business Terms (BT), Business Groups (BG) und Business Rules 
+(BR). Mit den Syntax-Bindings wird spezifiziert, wie diese Bestandteile in technischer Form 
+abgebildet werden müssen. Grundlage dieser Spezifikation sind die beiden durch die Norm 
+vorgegebenen Syntaxen UBL und CII und die diesen Syntaxen zugrundeliegenden XML 
+Schema-Dateien.
+
+Im Rahmen der Umsetzung der elektronischen Rechnungsbe- und -verarbeitung wurde in 
+unterschiedlichen Zusammenhängen die Anforderung formuliert, die durch die Norm 
+spezifizierte technische Abbildung einer konkreten Rechnung (= XML-Instanz) in 
+strukturierter Form für menschliche Leser\*innen optimiert lesbar anzuzeigen. Bestandteile
+dieser Anzeige (Visualisierung) sind zum einen die konkreten Inhalte der elektronischen 
+Rechnung und deren Bezug zu den BTs und BGs der Norm. Zum anderen muss das 
+Konzept der Visualisierung anwendungsspezifische Anforderungen hinsichtlich Position, 
+Reihenfolge und Bezeichnung der Bestandteile einer Rechnung unterstützen.
+
+*Abbildung 1* zeigt einen konzeptionellen Ansatz zur Erzeugung der Visualisierung von 
+XRechnungen unter Berücksichtigung der genannten Anforderungen.
+
+![Grundkonzept der Visualisierung von XRechnung](../img/visualization-concept.png)
+<figcaption align="center" style="width:80%;"><em>Abbildung 1: Grundkonzept der Visualisierung von XRechnung</em></figcaption>
+
+*Schritt 1* beinhaltet die Rechnungen im Format der durch die Norm geforderten technischen 
+Syntaxen (XML-Instanzen in UBL bzw. CII).
+
+*Schritt 2* zeigt die mittels einer bereitgestellten Transformation (XSL-Datei aus den 
+gegebenen XML-Instanzen) in eine „syntaxneutrale“ Abbildung der Rechnung, die um die 
+Information zu den in der Rechnung genutzten BTs und BGs angereichert ist.
+
+Diese Abbildung ist die Basis für eine zweite Transformation der Rechnung in eine domänen- bzw. anwendungsspezifische Visualisierung im HTML-Format (*Schritt 3*). Die letztendliche 
+Visualisierung dieser HTML-Instanzen erfolgt mittels CSS-Dateien, in denen individuelle 
+Bezeichner, Positionen und Reihenfolgen der BTs/BGs und der zugehörigen 
+Rechnungsinhalte spezifiziert sind. Transformation (XSL-Datei) und zugehörige CSS-Dateien 
+werden durch die jeweiligen Anwendungsbereiche bereitgestellt.

visualization/doc/development.md

@@ -0,0 +1,112 @@
+# Development of XRechnung Visualization
+
+
+## Project Structure
+
+* `src` contains the source files.
+* `src/test` contains example instances of invoice files.
+* `src/xsd` contains the schema of the intermediate xml.
+* `src/xsl` contains the transformation files.
+
+## Dependencies Overview
+
+### Compile Time
+
+That is for creating visualizations.
+
+* Apache FOP
+* Saxon HE
+* XRechnung-Testsuite
+
+### Testing
+
+* validator-configuration-xrechnung
+* VNU HTML Validator
+
+## The build environment
+
+This repository contains an ANT `build.xml` for development and test.
+
+We recommend `Apache Ant` version 1.10.x or newer (but should work with > 1.8.x).
+
+The main `ant` targets for development are:
+
+* `clean` deletes all generated folders i.e. foremost the `build` directory.
+* `transform-to-visualization` generates all visualizations from xrechnung-testsuite and test instances in `src/test`
+* `test` validates source UBL or CII XML against XRechnung, transforms to XR Sem Model and schema validates results and transforms and test HTML and PDF visualization
+* and `dist` (creating the distribution artefact)
+
+However, because of the complex dependencies, you may only expect `transform-to-visualization` target to work without any customizations.
+
+## Test dependencies on the fly
+
+If you build own local custom versions of dependencies such as XRechnung Testsuite or Validator Configuration XRechnung, you can customize the ant build at runtime.
+
+### Test with local Validator Configuration XRechnung
+
+If you want to test with a local validator configuration xrechnung installation set the ant property `validator.repository.dir` to the directory (full path) like e.g. `validator.repository.dir=/mnt/c/data/git-repos/validator-configuration-xrechnung/build` (Linux). 
+To execute the `test` target, for example, call
+
+```shell
+ant -Dvalidator.repository.dir=/home/renzo/projects/validator-configuration-xrechnung/build test
+```
+
+For Windows users:
+
+```shell
+ant "-Dvalidator.repository.dir=/c:/dev/git/validator-configuration-xrechnung/build" test
+```
+
+### Development properties file
+
+In order to configure more complex adoption to the local development needs, you have to load a set of different properties from a file.
+
+We provide the `development.build.properties.example` file for the most common properties to be set different than default. It contains some documentation.
+
+You have to copy the file to e.g. `development.build.properties` and you have to explicitly provide the property file location at CLI for your development (otherwise tests will always fail or not be executed at all).
+
+
+## Distribution
+
+The `ant` target `dist` creates the distribution zip Archive for releases.
+
+## Release
+
+### Checklist
+
+* Are all issues scheduled for the release solved?
+* Is everything merged to master branch?
+* Make sure that CHANGELOG.md is up to date
+* Make sure all external contributors are mentioned
+
+
+### Prepare
+
+* Make sure you committed and pushed everything 
+* Create the distribution 
+ 
+   * Use the `clean` target to build and test all from scratch
+
+```
+ant clean dist
+```
+
+* Tag the last commit according to the following naming rule: `v${xr-visu.version.full}` e.g.
+  `git tag v2024-06-20 && git push origin v2024-06-20`
+
+### Publish
+
+* Draft a new release at https://github.com/itplr-kosit/xrechnung-visualization/releases/new
+  * Choose the git tag you just created
+* Add release title of the following scheme: `XRechnung Visualization ${xr-visu.version.full} compatible with XRechnung ${xrechnung.version}`
+* Copy & paste the high quality changelog entries for this release from CHANGELOG.md.
+* Upload distribution zip and tick mark this release as a `pre-release`.
+* If **all** released components are checked to be okay, then uncheck pre-release.
+
+### Post-Release
+
+* Change the version of this component in `build.xml` to the next release and commit
+* bump version
+* update CHANGELOG.md
+
+You are done :smile:

visualization/doc/guide-for-visual-testing.md

@@ -0,0 +1,39 @@
+# Guide for Visual Testing
+
+## Embedded Documents
+For testing embedded documents' features, use
+* embedded-documents-bt-125_ubl.xml
+* embedded-documents-with-newline-and-whitespace_ubl.xml
+* 01.15
+
+Expectation:
+* HTML: should work across all browsers
+* PDF: default configuration should work:
+  * with Adobe Professional 2017
+  * with PDF-XChange Viewer 2.5
+  * but not in browsers at all 
+
+## Scheme Identifier for various BTs
+* maxRechnung_ubl.xml
+* maxRechnung_creditnote.xml
+
+## "Project reference" (BT-11) in UBL Creditnote
+* maxRechnung_creditnote.xml
+
+## Direct Debit (BG-19)
+
+* direct-debit-bt-90-seller_ubl.xml (BT-29 and BT-60 with @schemeID)
+* direct-debit-bt-90-payee_ubl.xml (BT-29 and BT-60 without @schemeID)
+* direct-debit-bt-90-seller_creditnote.xml (BT-29 and BT-60 with @schemeID)
+* direct-debit-bt-90-payee_creditnote.xml (BT-29 and BT-60 without @schemeID)
+
+## Item Attributes (BG-32)
+* itemAttributes_ubl.xml
+
+## Dates
+* wrong-date-with-text-uncefact.xml
+* wrong-date-with-zeros-uncefact.xml
+
+expectation: 
+* fields should contain "no date defined" or similar
+* all others should show YYYY-MM-DD without timezone

visualization/doc/usage.md

@@ -0,0 +1,72 @@
+# Usage
+
+There are various configuration options for the XSLT transformations.
+
+## PDF Transformation
+
+### Choice of PDF Profile
+
+There are various profiles for PDF generation. The default uses none with enabled accessibility. 
+In order to use profile PDF/UA-1 and PDF/A-1, you can use another FOP configuration during build time, e.g. 
+```bash
+ant -Dfop.config=conf/fop-with-ua1-a1.xconf transform-xr-to-pdf
+```
+
+Note: PDF/A-1 does not allow embedded files. Use the default profile for display of embedded documents.
+
+### Choice of FO engine 
+
+The FO engine used can be specified. Engine specific extensions will then be enabled. 
+
+```xml
+<xsl:param name="foengine"/>
+```
+
+Supported values are: 
+* axf - Antenna House XSL Formatter
+* fop - Apache FOP
+
+### Layout options
+
+**Configuration of the general invoice layout **
+
+```xml
+<xsl:param name="invoiceline-layout">normal</xsl:param>
+```
+Supported values are: 
+* normal - Similar to HTML layout incl. box layout of invoice lines 
+* tabular - Tabular layout of invoice lines
+
+**Configuration of table column width**
+
+```xml
+<xsl:param name="tabular-layout-widths">2 7 2 2 2 2 1.3 2</xsl:param>
+```
+
+Change column proportions according to your tabular layout.
+
+**Configuration of the invoice line numbering scheme**
+
+```xml
+<xsl:param name="invoiceline-numbering">normal</xsl:param>
+```
+
+Supported values are: 
+* normal - use numbers as in original invoice 
+* 1.1    - use multilevel arabic numbering
+* 1.i    - use mixture of arabic and roman numbering
+* 00001  - use aligned arabic numbering 
+* *other* - any picture string supported by [xsl:number](https://developer.mozilla.org/en-US/docs/Web/XSLT/Element/number) instruction can be used
+
+### Choice of Language for HTML and PDF
+
+Default language is German (de), an English (en) translation is also provided.
+
+```xml
+<xsl:param name="lang" select="'de'"/>
+```
+
+Translation files are located in the [l10n subdirectory](../src/xsl/l10n/) and can be customized according to specific local needs.
+
+Translation files are formatted according to Java Properties in XML (see https://docs.oracle.com/en/java/javase/17/docs/api/java.base/java/util/Properties.html for details).
+Additional languages can be included by adding XML Properties files to the [l10n directory](../src/xsl/l10n/). By default, files have to be named according to ISO 639-1 two letter language codes (e.g. `fr.xml` for French).

visualization/test/instances/direct-debit-bt-90-payee_creditnote.xml

@@ -0,0 +1,352 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<ns0:CreditNote
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+	xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
+	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+	<cbc:ID>1234567890</cbc:ID>
+	<cbc:IssueDate>2018-10-15</cbc:IssueDate>
+	<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
+	<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
+		ist.</cbc:Note>
+	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+	<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2018-10-16</cbc:StartDate>
+		<cbc:EndDate>2018-10-23</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:OrderReference>
+		<cbc:ID>2345678901</cbc:ID>
+		<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
+	</cac:OrderReference>
+	<cac:ContractDocumentReference>
+		<cbc:ID>Vertragsreferenz</cbc:ID>
+	</cac:ContractDocumentReference>
+
+	<cac:OriginatorDocumentReference>
+		<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
+	</cac:OriginatorDocumentReference>
+	<!--
+	<cac:ProjectReference>
+		<cbc:ID>Projektreferenz</cbc:ID>
+	</cac:ProjectReference>-->
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<!-- BT-29 -->
+				<cbc:ID>292345678</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>EntServDE</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Erweiterte Anschrift
+					Rechnungssteller</cbc:AdditionalStreetName>
+				<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
+				<cbc:PostalZone>12345</cbc:PostalZone>
+				<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>ATU13585627</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>456</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>AAA</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
+				<cbc:CompanyLegalForm>Weitere rechtliche
+					Informationen</cbc:CompanyLegalForm>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>EntServ Deutschland</cbc:Name>
+				<cbc:Telephone>0123 456789</cbc:Telephone>
+				<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Erweitere Adresse
+					Rechnungempfänger</cbc:AdditionalStreetName>
+				<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
+				<cbc:PostalZone>67890</cbc:PostalZone>
+				<cbc:CountrySubentity>Bundesland
+					Rechnungsempfänger</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>CN</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>ATU13585627</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Deutsches Patent - und
+					Markenamt</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
+				<cbc:Telephone>0987 654321</cbc:Telephone>
+				<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PayeeParty>
+		<cac:PartyIdentification>
+			<!-- BT-60 -->
+			<cbc:ID>601234567</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyIdentification>
+			<!-- BT-90 -->
+			<cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyName>
+			<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
+		</cac:PartyName>
+		<cac:PartyLegalEntity>
+			<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
+		</cac:PartyLegalEntity>
+	</cac:PayeeParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
+		<cac:DeliveryLocation>
+			<cbc:ID schemeID="0088">AL</cbc:ID>
+			<cac:Address>
+				<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
+					Adresse</cbc:AdditionalStreetName>
+				<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
+				<cbc:PostalZone>45678</cbc:PostalZone>
+				<cbc:CountrySubentity>Anderer Leistungempfänger
+					Bundesland</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>BS</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:Address>
+		</cac:DeliveryLocation>
+		<cac:DeliveryParty>
+			<cac:PartyName>
+				<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
+			</cac:PartyName>
+		</cac:DeliveryParty>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<!-- 59: SEPA Direct debit -->
+		<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
+		<cac:PaymentMandate>
+			<cbc:ID>12345</cbc:ID>
+			<cac:PayerFinancialAccount>
+				<cbc:ID>DE22500105175263185267</cbc:ID>
+			</cac:PayerFinancialAccount>
+		</cac:PaymentMandate>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
+			ist.</cbc:Note>
+	</cac:PaymentTerms>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für den Nachlass auf
+			Dokumentenebene</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>S</cbc:ID>
+			<cbc:Percent>19</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
+			Dokumentenenbene</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>Z</cbc:ID>
+			<cbc:Percent>0</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>E</cbc:ID>
+			<cbc:Percent>0</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>Z</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>7</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>19</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
+		<cbc:AllowanceTotalAmount currencyID="EUR"
+			>2500.00</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
+		<cbc:PayableRoundingAmount currencyID="EUR"
+			>210.00</cbc:PayableRoundingAmount>
+		<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:CreditNoteLine>
+		<cbc:ID>123</cbc:ID>
+		<cbc:CreditedQuantity unitCode="LTR">10.00</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BRE</cbc:AccountingCost>
+		<cac:OrderLineReference>
+			<cbc:LineID>RPB</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:DocumentReference>
+			<cbc:ID schemeID="AAD">7362789</cbc:ID>
+			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+		</cac:DocumentReference>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:Item>
+			<cbc:Description>Beschreibung Artikel</cbc:Description>
+			<cbc:Name>Bezeichung Artikel</cbc:Name>
+			<cac:BuyersItemIdentification>
+				<cbc:ID>BB</cbc:ID>
+			</cac:BuyersItemIdentification>
+			<cac:SellersItemIdentification>
+				<cbc:ID>456</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="0088">1234567890128</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0">12344321</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:ClassifiedTaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>7</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Name der Eigenschaft</cbc:Name>
+				<cbc:Value>Wert der Eigenschaft</cbc:Value>
+			</cac:AdditionalItemProperty>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Name der Artikeleigenschaft</cbc:Name>
+				<cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
+		</cac:Price>
+	</cac:CreditNoteLine>
+</ns0:CreditNote>

visualization/test/instances/direct-debit-bt-90-payee_ubl.xml

@@ -0,0 +1,357 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<!-- This is just a technical example it does not reflect any busines case and hence might not reflect anything real -->
+<ns0:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+    xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:ID>1234567890</cbc:ID>
+    <cbc:IssueDate>2018-10-15</cbc:IssueDate>
+    <cbc:DueDate>2018-10-29</cbc:DueDate>
+    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
+		ist.</cbc:Note>
+    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+    <cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
+    <cac:InvoicePeriod>
+        <cbc:StartDate>2018-10-16</cbc:StartDate>
+        <cbc:EndDate>2018-10-23</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderReference>
+        <cbc:ID>2345678901</cbc:ID>
+        <cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
+    </cac:OrderReference>
+    <cac:OriginatorDocumentReference>
+        <cbc:ID>Vergabe-und Losreferenz</cbc:ID>
+    </cac:OriginatorDocumentReference>
+    <cac:ContractDocumentReference>
+        <cbc:ID>Vertragsreferenz</cbc:ID>
+    </cac:ContractDocumentReference>
+<!--    <cac:BillingReference>
+        <cac:InvoiceDocumentReference>
+            <cbc:ID>PRG1502168</cbc:ID>
+            <cbc:IssueDate>2018-10-23</cbc:IssueDate>
+        </cac:InvoiceDocumentReference>
+    </cac:BillingReference>-->
+    <cac:ProjectReference>
+        <cbc:ID>Projektreferenz</cbc:ID>
+    </cac:ProjectReference>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <!-- BT-29 -->
+                <cbc:ID>987654321</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>EntServDE</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Erweiterte Anschrift
+					Rechnungssteller</cbc:AdditionalStreetName>
+                <cbc:CityName>Ort Rechnungssteller</cbc:CityName>
+                <cbc:PostalZone>12345</cbc:PostalZone>
+                <cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>ATU13585627</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>456</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>AAA</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
+                <cbc:CompanyLegalForm>Weitere rechtliche
+					Informationen</cbc:CompanyLegalForm>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>EntServ Deutschland</cbc:Name>
+                <cbc:Telephone>0123 456789</cbc:Telephone>
+                <cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0094">DPMA-678</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Erweitere Adresse
+					Rechnungempfänger</cbc:AdditionalStreetName>
+                <cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
+                <cbc:PostalZone>67890</cbc:PostalZone>
+                <cbc:CountrySubentity>Bundesland
+					Rechnungsempfänger</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>CN</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>ATU13585627</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>Deutsches Patent - und
+					Markenamt</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
+                <cbc:Telephone>0987 654321</cbc:Telephone>
+                <cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PayeeParty>
+        <cac:PartyIdentification>
+            <!-- BT-60 -->
+            <cbc:ID>601234567</cbc:ID>
+        </cac:PartyIdentification>
+        <cac:PartyIdentification>
+            <!-- BT-90 -->
+            <cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
+        </cac:PartyIdentification>
+        <cac:PartyName>
+            <cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
+        </cac:PartyName>
+        <cac:PartyLegalEntity>
+            <cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
+        </cac:PartyLegalEntity>
+    </cac:PayeeParty>
+    <cac:Delivery>
+        <cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
+        <cac:DeliveryLocation>
+            <cbc:ID schemeID="0088">AL</cbc:ID>
+            <cac:Address>
+                <cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
+					Adresse</cbc:AdditionalStreetName>
+                <cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
+                <cbc:PostalZone>45678</cbc:PostalZone>
+                <cbc:CountrySubentity>Anderer Leistungempfänger
+					Bundesland</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>BS</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:Address>
+        </cac:DeliveryLocation>
+        <cac:DeliveryParty>
+            <cac:PartyName>
+                <cbc:Name>Anderer Leistungsempfänger</cbc:Name>
+            </cac:PartyName>
+        </cac:DeliveryParty>
+    </cac:Delivery>
+    <cac:PaymentMeans>
+        <!-- 59: SEPA Direct debit -->
+        <cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
+        <cac:PaymentMandate>
+            <cbc:ID>12345</cbc:ID>
+            <cac:PayerFinancialAccount>
+                <cbc:ID>DE22500105175263185267</cbc:ID>
+            </cac:PayerFinancialAccount>
+        </cac:PaymentMandate>
+    </cac:PaymentMeans>
+    <cac:PaymentTerms>
+        <cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
+			ist.</cbc:Note>
+    </cac:PaymentTerms>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für den Nachlass auf
+			Dokumentenebene</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>40.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">2500.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für den Zuschlag auf
+			Dokumentenenbene</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>30.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">400.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">1333.33</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>Z</cbc:ID>
+            <cbc:Percent>0</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>80.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">1875.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>E</cbc:ID>
+            <cbc:Percent>0</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>Z</cbc:ID>
+                <cbc:Percent>0</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>19</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0</cbc:Percent>
+                <cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="EUR">2500.00</cbc:AllowanceTotalAmount>
+        <cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
+        <cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
+        <cbc:PayableRoundingAmount currencyID="EUR">210.00</cbc:PayableRoundingAmount>
+        <cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>123</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="LTR">10.00</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+        <cbc:AccountingCost>BRE</cbc:AccountingCost>
+        <cac:OrderLineReference>
+            <cbc:LineID>RPB</cbc:LineID>
+        </cac:OrderLineReference>
+        <cac:DocumentReference>
+            <cbc:ID schemeID="AAD">7362789</cbc:ID>
+            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:Item>
+            <cbc:Description>Beschreibung Artikel</cbc:Description>
+            <cbc:Name>Bezeichung Artikel</cbc:Name>
+            <cac:BuyersItemIdentification>
+                <cbc:ID>BB</cbc:ID>
+            </cac:BuyersItemIdentification>
+            <cac:SellersItemIdentification>
+                <cbc:ID>456</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:StandardItemIdentification>
+                <cbc:ID schemeID="0088">1234567890128</cbc:ID>
+            </cac:StandardItemIdentification>
+            <cac:CommodityClassification>
+                <cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0"
+                    >12344321</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Name der Eigenschaft</cbc:Name>
+                <cbc:Value>Wert der Eigenschaft</cbc:Value>
+            </cac:AdditionalItemProperty>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Name der Artikeleigenschaft</cbc:Name>
+                <cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
+            </cac:AdditionalItemProperty>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</ns0:Invoice>

visualization/test/instances/direct-debit-bt-90-seller_creditnote.xml

@@ -0,0 +1,352 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<ns0:CreditNote
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+	xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
+	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+	<cbc:ID>1234567890</cbc:ID>
+	<cbc:IssueDate>2018-10-15</cbc:IssueDate>
+	<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
+	<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
+		ist.</cbc:Note>
+	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+	<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2018-10-16</cbc:StartDate>
+		<cbc:EndDate>2018-10-23</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:OrderReference>
+		<cbc:ID>2345678901</cbc:ID>
+		<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
+	</cac:OrderReference>
+	<cac:ContractDocumentReference>
+		<cbc:ID>Vertragsreferenz</cbc:ID>
+	</cac:ContractDocumentReference>
+
+	<cac:OriginatorDocumentReference>
+		<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
+	</cac:OriginatorDocumentReference>
+	<!--
+	<cac:ProjectReference>
+		<cbc:ID>Projektreferenz</cbc:ID>
+	</cac:ProjectReference>-->
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<!-- BT-29 -->
+				<cbc:ID schemeID="0088">291234567</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyIdentification>
+				<!-- BT-90 -->
+				<cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>EntServDE</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Erweiterte Anschrift
+					Rechnungssteller</cbc:AdditionalStreetName>
+				<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
+				<cbc:PostalZone>12345</cbc:PostalZone>
+				<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>ATU13585627</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>456</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>AAA</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
+				<cbc:CompanyLegalForm>Weitere rechtliche
+					Informationen</cbc:CompanyLegalForm>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>EntServ Deutschland</cbc:Name>
+				<cbc:Telephone>0123 456789</cbc:Telephone>
+				<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Erweitere Adresse
+					Rechnungempfänger</cbc:AdditionalStreetName>
+				<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
+				<cbc:PostalZone>67890</cbc:PostalZone>
+				<cbc:CountrySubentity>Bundesland
+					Rechnungsempfänger</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>CN</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>ATU13585627</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Deutsches Patent - und
+					Markenamt</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
+				<cbc:Telephone>0987 654321</cbc:Telephone>
+				<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PayeeParty>
+		<cac:PartyIdentification>
+			<!-- BT-60 -->
+			<cbc:ID schemeID="0118">AZE</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyName>
+			<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
+		</cac:PartyName>
+		<cac:PartyLegalEntity>
+			<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
+		</cac:PartyLegalEntity>
+	</cac:PayeeParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
+		<cac:DeliveryLocation>
+			<cbc:ID schemeID="0088">AL</cbc:ID>
+			<cac:Address>
+				<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
+					Adresse</cbc:AdditionalStreetName>
+				<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
+				<cbc:PostalZone>45678</cbc:PostalZone>
+				<cbc:CountrySubentity>Anderer Leistungempfänger
+					Bundesland</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>BS</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:Address>
+		</cac:DeliveryLocation>
+		<cac:DeliveryParty>
+			<cac:PartyName>
+				<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
+			</cac:PartyName>
+		</cac:DeliveryParty>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<!-- 59: SEPA Direct debit -->
+		<cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
+		<cac:PaymentMandate>
+			<cbc:ID>12345</cbc:ID>
+			<cac:PayerFinancialAccount>
+				<cbc:ID>DE22500105175263185267</cbc:ID>
+			</cac:PayerFinancialAccount>
+		</cac:PaymentMandate>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
+			ist.</cbc:Note>
+	</cac:PaymentTerms>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für den Nachlass auf
+			Dokumentenebene</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>S</cbc:ID>
+			<cbc:Percent>19</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
+			Dokumentenenbene</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>Z</cbc:ID>
+			<cbc:Percent>0</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>E</cbc:ID>
+			<cbc:Percent>0</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>Z</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>7</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>19</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
+		<cbc:AllowanceTotalAmount currencyID="EUR"
+			>2500.00</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
+		<cbc:PayableRoundingAmount currencyID="EUR"
+			>210.00</cbc:PayableRoundingAmount>
+		<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:CreditNoteLine>
+		<cbc:ID>123</cbc:ID>
+		<cbc:CreditedQuantity unitCode="LTR">10.00</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BRE</cbc:AccountingCost>
+		<cac:OrderLineReference>
+			<cbc:LineID>RPB</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:DocumentReference>
+			<cbc:ID schemeID="AAD">7362789</cbc:ID>
+			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+		</cac:DocumentReference>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:Item>
+			<cbc:Description>Beschreibung Artikel</cbc:Description>
+			<cbc:Name>Bezeichung Artikel</cbc:Name>
+			<cac:BuyersItemIdentification>
+				<cbc:ID>BB</cbc:ID>
+			</cac:BuyersItemIdentification>
+			<cac:SellersItemIdentification>
+				<cbc:ID>456</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="0088">1234567890128</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0">12344321</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:ClassifiedTaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>7</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Name der Eigenschaft</cbc:Name>
+				<cbc:Value>Wert der Eigenschaft</cbc:Value>
+			</cac:AdditionalItemProperty>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Name der Artikeleigenschaft</cbc:Name>
+				<cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
+		</cac:Price>
+	</cac:CreditNoteLine>
+</ns0:CreditNote>

visualization/test/instances/direct-debit-bt-90-seller_ubl.xml

@@ -0,0 +1,357 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<!-- This is just a technical example it does not reflect any busines case and hence might not reflect anything real -->
+<ns0:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+    xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:ID>1234567890</cbc:ID>
+    <cbc:IssueDate>2018-10-15</cbc:IssueDate>
+    <cbc:DueDate>2018-10-29</cbc:DueDate>
+    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
+		ist.</cbc:Note>
+    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+    <cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
+    <cac:InvoicePeriod>
+        <cbc:StartDate>2018-10-16</cbc:StartDate>
+        <cbc:EndDate>2018-10-23</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderReference>
+        <cbc:ID>2345678901</cbc:ID>
+        <cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
+    </cac:OrderReference>
+    <cac:OriginatorDocumentReference>
+        <cbc:ID>Vergabe-und Losreferenz</cbc:ID>
+    </cac:OriginatorDocumentReference>
+    <cac:ContractDocumentReference>
+        <cbc:ID>Vertragsreferenz</cbc:ID>
+    </cac:ContractDocumentReference>
+<!--    <cac:BillingReference>
+        <cac:InvoiceDocumentReference>
+            <cbc:ID>PRG1502168</cbc:ID>
+            <cbc:IssueDate>2018-10-23</cbc:IssueDate>
+        </cac:InvoiceDocumentReference>
+    </cac:BillingReference>-->
+    <cac:ProjectReference>
+        <cbc:ID>Projektreferenz</cbc:ID>
+    </cac:ProjectReference>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <!-- BT-29 -->
+                <cbc:ID schemeID="0088">291234567</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyIdentification>
+                <!-- BT-90 -->
+                <cbc:ID schemeID="SEPA">DE64500105173922382999</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>EntServDE</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Erweiterte Anschrift
+					Rechnungssteller</cbc:AdditionalStreetName>
+                <cbc:CityName>Ort Rechnungssteller</cbc:CityName>
+                <cbc:PostalZone>12345</cbc:PostalZone>
+                <cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>ATU13585627</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>456</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>AAA</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
+                <cbc:CompanyLegalForm>Weitere rechtliche
+					Informationen</cbc:CompanyLegalForm>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>EntServ Deutschland</cbc:Name>
+                <cbc:Telephone>0123 456789</cbc:Telephone>
+                <cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0094">DPMA-678</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Erweitere Adresse
+					Rechnungempfänger</cbc:AdditionalStreetName>
+                <cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
+                <cbc:PostalZone>67890</cbc:PostalZone>
+                <cbc:CountrySubentity>Bundesland
+					Rechnungsempfänger</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>CN</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>ATU13585627</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>Deutsches Patent - und
+					Markenamt</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
+                <cbc:Telephone>0987 654321</cbc:Telephone>
+                <cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PayeeParty>
+        <cac:PartyIdentification>
+            <!-- BT-60 -->
+            <cbc:ID schemeID="0118">AZE</cbc:ID>
+        </cac:PartyIdentification>
+        <cac:PartyName>
+            <cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
+        </cac:PartyName>
+        <cac:PartyLegalEntity>
+            <cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
+        </cac:PartyLegalEntity>
+    </cac:PayeeParty>
+    <cac:Delivery>
+        <cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
+        <cac:DeliveryLocation>
+            <cbc:ID schemeID="0088">AL</cbc:ID>
+            <cac:Address>
+                <cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
+					Adresse</cbc:AdditionalStreetName>
+                <cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
+                <cbc:PostalZone>45678</cbc:PostalZone>
+                <cbc:CountrySubentity>Anderer Leistungempfänger
+					Bundesland</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>BS</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:Address>
+        </cac:DeliveryLocation>
+        <cac:DeliveryParty>
+            <cac:PartyName>
+                <cbc:Name>Anderer Leistungsempfänger</cbc:Name>
+            </cac:PartyName>
+        </cac:DeliveryParty>
+    </cac:Delivery>
+    <cac:PaymentMeans>
+        <!-- 59: SEPA Direct debit -->
+        <cbc:PaymentMeansCode>59</cbc:PaymentMeansCode>
+        <cac:PaymentMandate>
+            <cbc:ID>12345</cbc:ID>
+            <cac:PayerFinancialAccount>
+                <cbc:ID>DE22500105175263185267</cbc:ID>
+            </cac:PayerFinancialAccount>
+        </cac:PaymentMandate>
+    </cac:PaymentMeans>
+    <cac:PaymentTerms>
+        <cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
+			ist.</cbc:Note>
+    </cac:PaymentTerms>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für den Nachlass auf
+			Dokumentenebene</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für den Zuschlag auf
+			Dokumentenenbene</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">400.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>Z</cbc:ID>
+            <cbc:Percent>0</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>E</cbc:ID>
+            <cbc:Percent>0</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>Z</cbc:ID>
+                <cbc:Percent>0</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>19</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0</cbc:Percent>
+                <cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="EUR">2500.00</cbc:AllowanceTotalAmount>
+        <cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
+        <cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
+        <cbc:PayableRoundingAmount currencyID="EUR">210.00</cbc:PayableRoundingAmount>
+        <cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>123</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="LTR">10.00</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+        <cbc:AccountingCost>BRE</cbc:AccountingCost>
+        <cac:OrderLineReference>
+            <cbc:LineID>RPB</cbc:LineID>
+        </cac:OrderLineReference>
+        <cac:DocumentReference>
+            <cbc:ID schemeID="AAD">7362789</cbc:ID>
+            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Nachlass</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Zuschlag</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:Item>
+            <cbc:Description>Beschreibung Artikel</cbc:Description>
+            <cbc:Name>Bezeichung Artikel</cbc:Name>
+            <cac:BuyersItemIdentification>
+                <cbc:ID>BB</cbc:ID>
+            </cac:BuyersItemIdentification>
+            <cac:SellersItemIdentification>
+                <cbc:ID>456</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:StandardItemIdentification>
+                <cbc:ID schemeID="0088">1234567890128</cbc:ID>
+            </cac:StandardItemIdentification>
+            <cac:CommodityClassification>
+                <cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0"
+                    >12344321</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Name der Eigenschaft</cbc:Name>
+                <cbc:Value>Wert der Eigenschaft</cbc:Value>
+            </cac:AdditionalItemProperty>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Name der Artikeleigenschaft</cbc:Name>
+                <cbc:Value>Wert der Artikeleigenschaft</cbc:Value>
+            </cac:AdditionalItemProperty>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</ns0:Invoice>

visualization/test/instances/itemAttributes_ubl.xml

@@ -0,0 +1,149 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:ID>123456XX</cbc:ID>
+    <cbc:IssueDate>2016-04-04</cbc:IssueDate>
+    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:Note>#ADU#Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</cbc:Note>
+    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+    <cbc:BuyerReference>04011000-12345-03</cbc:BuyerReference>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">seller@seller.com</cbc:EndpointID>
+            <cac:PartyName>
+                <cbc:Name>[Seller trading name]</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>[Seller address line 1]</cbc:StreetName>
+                <cbc:CityName>[Seller city]</cbc:CityName>
+                <cbc:PostalZone>12345</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>DE 123456789</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>[Seller name]</cbc:RegistrationName>
+                <cbc:CompanyID>[HRA-Eintrag]</cbc:CompanyID>
+                <cbc:CompanyLegalForm>123/456/7890, HRA-Eintrag in […]</cbc:CompanyLegalForm>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>nicht vorhanden</cbc:Name>
+                <cbc:Telephone>+49 1234-5678</cbc:Telephone>
+                <cbc:ElectronicMail>seller@email.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">buyer@buyer.com</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID>[Buyer identifier]</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PostalAddress>
+                <cbc:StreetName>[Buyer address line 1]</cbc:StreetName>
+                <cbc:CityName>[Buyer city]</cbc:CityName>
+                <cbc:PostalZone>12345</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>[Buyer name]</cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
+        <cac:PayeeFinancialAccount>
+            <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
+            <cbc:ID>DE75512108001245126199</cbc:ID>
+        </cac:PayeeFinancialAccount>
+    </cac:PaymentMeans>
+    <cac:PaymentTerms>
+        <cbc:Note>Zahlbar sofort ohne Abzug.</cbc:Note>
+    </cac:PaymentTerms>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">314.86</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">22.04</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">314.86</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">314.86</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">336.9</cbc:TaxInclusiveAmount>
+        <cbc:PayableAmount currencyID="EUR">336.9</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>Zeitschrift [...]</cbc:ID>
+        <cbc:Note>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</cbc:Note>
+        <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">288.79</cbc:LineExtensionAmount>
+        <cac:InvoicePeriod>
+            <cbc:StartDate>2016-01-01</cbc:StartDate>
+            <cbc:EndDate>2016-12-31</cbc:EndDate>
+        </cac:InvoicePeriod>
+        <cac:OrderLineReference>
+            <cbc:LineID>6171175.1</cbc:LineID>
+        </cac:OrderLineReference>
+        <cac:Item>
+            <cbc:Description>Zeitschrift Inland</cbc:Description>
+            <cbc:Name>Zeitschrift [...]</cbc:Name>
+            <cac:SellersItemIdentification>
+                <cbc:ID>246</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:CommodityClassification>
+                <cbc:ItemClassificationCode listID="IB">0721-880X</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+          <cac:AdditionalItemProperty>
+            <cbc:Name>Property Name</cbc:Name>
+            <cbc:Value>Property value</cbc:Value>
+          </cac:AdditionalItemProperty>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">288.79</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>Porto + Versandkosten</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="XPP">1</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">26.07</cbc:LineExtensionAmount>
+        <cac:Item>
+            <cbc:Name>Porto + Versandkosten</cbc:Name>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">26.07</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</ubl:Invoice>

visualization/test/instances/maxRechnung_creditnote.xml

@@ -0,0 +1,365 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<ns0:CreditNote
+	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+	xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
+	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+	<cbc:ID>1234567890</cbc:ID>
+	<cbc:IssueDate>2018-10-15</cbc:IssueDate>
+	<cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
+	<cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
+		ist.</cbc:Note>
+	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+	<cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2018-10-01</cbc:StartDate>
+		<cbc:EndDate>2018-10-23</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:OrderReference>
+		<cbc:ID>2345678901</cbc:ID>
+		<cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
+	</cac:OrderReference>
+	<cac:BillingReference>
+		<cac:InvoiceDocumentReference>
+			<cbc:ID>PRG1502168</cbc:ID>
+			<cbc:IssueDate>2018-10-13</cbc:IssueDate>
+		</cac:InvoiceDocumentReference>
+	</cac:BillingReference>
+	<cac:ContractDocumentReference>
+		<cbc:ID>Vertragsreferenz</cbc:ID>
+	</cac:ContractDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Dokument Referenz</cbc:ID>
+		<cbc:DocumentDescription>Beschreibung der angehängten JPG-Datei</cbc:DocumentDescription>
+	</cac:AdditionalDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Kennung des Objekts</cbc:ID>
+		<cbc:DocumentDescription>ATS</cbc:DocumentDescription>
+	</cac:AdditionalDocumentReference>
+	<!-- BT-11 -->
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Projektreferenz</cbc:ID>
+		<cbc:DocumentTypeCode>50</cbc:DocumentTypeCode>
+	</cac:AdditionalDocumentReference>
+	<cac:OriginatorDocumentReference>
+		<cbc:ID>Vergabe-und Losreferenz</cbc:ID>
+	</cac:OriginatorDocumentReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="0013">Kennung des Verkäufers</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>EntServDE</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Erweiterte Anschrift
+					Rechnungssteller</cbc:AdditionalStreetName>
+				<cbc:CityName>Ort Rechnungssteller</cbc:CityName>
+				<cbc:PostalZone>12345</cbc:PostalZone>
+				<cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>ATU13585627</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>456</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>AAA</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
+				<cbc:CompanyLegalForm>Weitere rechtliche
+					Informationen</cbc:CompanyLegalForm>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>EntServ Deutschland</cbc:Name>
+				<cbc:Telephone>0123 456789</cbc:Telephone>
+				<cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="0094">DPMA-678</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Erweitere Adresse
+					Rechnungempfänger</cbc:AdditionalStreetName>
+				<cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
+				<cbc:PostalZone>67890</cbc:PostalZone>
+				<cbc:CountrySubentity>Bundesland
+					Rechnungsempfänger</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>CN</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID>ATU13585627</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>Deutsches Patent - und
+					Markenamt</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
+				<cbc:Telephone>0987 654321</cbc:Telephone>
+				<cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
+			</cac:Contact>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PayeeParty>
+		<cac:PartyIdentification>
+			<cbc:ID schemeID="0118">AZE</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyName>
+			<cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
+		</cac:PartyName>
+		<cac:PartyLegalEntity>
+			<cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
+		</cac:PartyLegalEntity>
+	</cac:PayeeParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
+		<cac:DeliveryLocation>
+			<cbc:ID schemeID="0088">AL</cbc:ID>
+			<cac:Address>
+				<cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
+				<cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
+					Adresse</cbc:AdditionalStreetName>
+				<cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
+				<cbc:PostalZone>45678</cbc:PostalZone>
+				<cbc:CountrySubentity>Anderer Leistungempfänger
+					Bundesland</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>BS</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:Address>
+		</cac:DeliveryLocation>
+		<cac:DeliveryParty>
+			<cac:PartyName>
+				<cbc:Name>Anderer Leistungsempfänger</cbc:Name>
+			</cac:PartyName>
+		</cac:DeliveryParty>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
+		<cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID>DE84 6004 0071 0561 5158 01</cbc:ID>
+			<cbc:Name>EntServ Deutschland GmbH</cbc:Name>
+			<cac:FinancialInstitutionBranch>
+				<cbc:ID>XXX0561515801</cbc:ID>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
+			ist.</cbc:Note>
+	</cac:PaymentTerms>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für den Nachlass auf
+			Dokumentenebene</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>40.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">2500.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>S</cbc:ID>
+			<cbc:Percent>19</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für den Zuschlag auf
+			Dokumentenenbene</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>30.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">400.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">1333.33</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>Z</cbc:ID>
+			<cbc:Percent>0</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
+		<cbc:MultiplierFactorNumeric>80.00</cbc:MultiplierFactorNumeric>
+		<cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
+		<cbc:BaseAmount currencyID="EUR">1875.00</cbc:BaseAmount>
+		<cac:TaxCategory>
+			<cbc:ID>E</cbc:ID>
+			<cbc:Percent>0</cbc:Percent>
+			<cac:TaxScheme>
+				<cbc:ID>VAT</cbc:ID>
+			</cac:TaxScheme>
+		</cac:TaxCategory>
+	</cac:AllowanceCharge>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>Z</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>7</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>19</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID>E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
+		<cbc:AllowanceTotalAmount currencyID="EUR"
+			>2500.00</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
+		<cbc:PayableRoundingAmount currencyID="EUR"
+			>210.00</cbc:PayableRoundingAmount>
+		<cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:CreditNoteLine>
+		<cbc:ID>123</cbc:ID>
+		<cbc:CreditedQuantity unitCode="LTR">10.00</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BRE</cbc:AccountingCost>
+		<cac:InvoicePeriod>
+			<cbc:StartDate>2018-10-05</cbc:StartDate>
+			<cbc:EndDate>2018-10-07</cbc:EndDate>
+		</cac:InvoicePeriod>
+		<cac:OrderLineReference>
+			<cbc:LineID>RPB</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:DocumentReference>
+			<cbc:ID schemeID="AAD">7362789</cbc:ID>
+			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+		</cac:DocumentReference>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Nachlass 1</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Zuschlag 1</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
+			<cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+			<cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+			<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+		</cac:AllowanceCharge>
+		<cac:Item>
+			<cbc:Description>Beschreibung Artikel</cbc:Description>
+			<cbc:Name>Bezeichung Artikel</cbc:Name>
+			<cac:BuyersItemIdentification>
+				<cbc:ID>BB</cbc:ID>
+			</cac:BuyersItemIdentification>
+			<cac:SellersItemIdentification>
+				<cbc:ID>456</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="0088">1234567890128</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0">12344321</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:ClassifiedTaxCategory>
+				<cbc:ID>S</cbc:ID>
+				<cbc:Percent>7</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID>VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Farbe</cbc:Name>
+				<cbc:Value>blau</cbc:Value>
+			</cac:AdditionalItemProperty>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Größe</cbc:Name>
+				<cbc:Value>XL</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
+		</cac:Price>
+	</cac:CreditNoteLine>
+</ns0:CreditNote>

visualization/test/instances/maxRechnung_ubl.xml

@@ -0,0 +1,368 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<!-- This is just a technical example it does not reflect any busines case and hence might not reflect anything real -->
+<ns0:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+    xmlns:ns0="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+    <cbc:ID>1234567890</cbc:ID>
+    <cbc:IssueDate>2018-10-15</cbc:IssueDate>
+    <cbc:DueDate>2018-10-29</cbc:DueDate>
+    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+    <cbc:Note>Bemerkung zu der Rechnung gibt es nicht, da dies eine Testrechnung
+		ist.</cbc:Note>
+    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
+    <cbc:BuyerReference>99000000-01514-29</cbc:BuyerReference>
+    <cac:InvoicePeriod>
+        <cbc:StartDate>2018-10-01</cbc:StartDate>
+        <cbc:EndDate>2018-10-23</cbc:EndDate>
+    </cac:InvoicePeriod>
+    <cac:OrderReference>
+        <cbc:ID>2345678901</cbc:ID>
+        <cbc:SalesOrderID>Auftragsreferenz</cbc:SalesOrderID>
+    </cac:OrderReference>
+    <cac:BillingReference>
+        <cac:InvoiceDocumentReference>
+            <cbc:ID>PRG1502168</cbc:ID>
+            <cbc:IssueDate>2018-10-13</cbc:IssueDate>
+        </cac:InvoiceDocumentReference>
+    </cac:BillingReference>
+    <cac:OriginatorDocumentReference>
+        <cbc:ID>Vergabe-und Losreferenz</cbc:ID>
+    </cac:OriginatorDocumentReference>
+    <cac:ContractDocumentReference>
+        <cbc:ID>Vertragsreferenz</cbc:ID>
+    </cac:ContractDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>Dokument Referenz</cbc:ID>
+        <cbc:DocumentDescription>Beschreibung der angehängten JPG-Datei</cbc:DocumentDescription>
+    </cac:AdditionalDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>Kennung des Objekts</cbc:ID>
+        <cbc:DocumentDescription>ATS</cbc:DocumentDescription>
+    </cac:AdditionalDocumentReference>
+    <!-- BT-11 -->
+    <cac:ProjectReference>
+        <cbc:ID>Projektreferenz</cbc:ID>
+    </cac:ProjectReference>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">rechnungsausgang@test.com</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0013">987654321</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0013">987654320</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>EntServDE</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Straße Rechnungssteller 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Erweiterte Anschrift
+					Rechnungssteller</cbc:AdditionalStreetName>
+                <cbc:CityName>Ort Rechnungssteller</cbc:CityName>
+                <cbc:PostalZone>12345</cbc:PostalZone>
+                <cbc:CountrySubentity>Bundesland Rechnungssteller</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>DK</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>ATU13585627</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>456</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>AAA</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>EntServ Deutschland GmbH</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0198">123456789</cbc:CompanyID>
+                <cbc:CompanyLegalForm>Weitere rechtliche
+					Informationen</cbc:CompanyLegalForm>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>EntServ Deutschland</cbc:Name>
+                <cbc:Telephone>0123 456789</cbc:Telephone>
+                <cbc:ElectronicMail>kontakt@Rechnungssteller.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="EM">rechnungseingang@test.de</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0094">DPMA-678</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>Abweichender Handelsname Rechnungsempfänger</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Straße Rechnungsempfänger 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Erweitere Adresse
+					Rechnungempfänger</cbc:AdditionalStreetName>
+                <cbc:CityName>Ort Rechnungsempfänger</cbc:CityName>
+                <cbc:PostalZone>67890</cbc:PostalZone>
+                <cbc:CountrySubentity>Bundesland
+					Rechnungsempfänger</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>CN</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>ATU13585627</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>Deutsches Patent - und
+					Markenamt</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0094">90000000-03083-12</cbc:CompanyID>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>Kontakt Rechnungsempfänger</cbc:Name>
+                <cbc:Telephone>0987 654321</cbc:Telephone>
+                <cbc:ElectronicMail>tina@tester.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PayeeParty>
+        <cac:PartyIdentification>
+            <cbc:ID schemeID="0118">AZE</cbc:ID>
+        </cac:PartyIdentification>
+        <cac:PartyName>
+            <cbc:Name>Abweichender Zahlungsempfänger</cbc:Name>
+        </cac:PartyName>
+        <cac:PartyLegalEntity>
+            <cbc:CompanyID schemeID="0198">AZE-123</cbc:CompanyID>
+        </cac:PartyLegalEntity>
+    </cac:PayeeParty>
+    <cac:Delivery>
+        <cbc:ActualDeliveryDate>2018-10-22</cbc:ActualDeliveryDate>
+        <cac:DeliveryLocation>
+            <cbc:ID schemeID="0088">AL</cbc:ID>
+            <cac:Address>
+                <cbc:StreetName>Anderer Leistungsempfänger Straße 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Anderer Leistungsempfänger erweiterte
+					Adresse</cbc:AdditionalStreetName>
+                <cbc:CityName>Anderer Leistungsempfänger Ort</cbc:CityName>
+                <cbc:PostalZone>45678</cbc:PostalZone>
+                <cbc:CountrySubentity>Anderer Leistungempfänger
+					Bundesland</cbc:CountrySubentity>
+                <cac:Country>
+                    <cbc:IdentificationCode>BS</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:Address>
+        </cac:DeliveryLocation>
+        <cac:DeliveryParty>
+            <cac:PartyName>
+                <cbc:Name>Anderer Leistungsempfänger</cbc:Name>
+            </cac:PartyName>
+        </cac:DeliveryParty>
+    </cac:Delivery>
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
+        <cbc:PaymentID>Verwendungszweck</cbc:PaymentID>
+        <cac:PayeeFinancialAccount>
+            <cbc:ID>DE84 6004 0071 0561 5158 01</cbc:ID>
+            <cbc:Name>EntServ Deutschland GmbH</cbc:Name>
+            <cac:FinancialInstitutionBranch>
+                <cbc:ID>XXX0561515801</cbc:ID>
+            </cac:FinancialInstitutionBranch>
+        </cac:PayeeFinancialAccount>
+    </cac:PaymentMeans>
+    <cac:PaymentTerms>
+        <cbc:Note>Zahlungsbedingungen gibt es nicht, da dies eine Testrechnung
+			ist.</cbc:Note>
+    </cac:PaymentTerms>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für den Nachlass auf
+			Dokumentenebene</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">1000.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">2000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>19</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für den Zuschlag auf
+			Dokumentenenbene</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">400.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">4000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>Z</cbc:ID>
+            <cbc:Percent>0</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReason>Grund für Nachlass 2</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">1500.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">15000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>E</cbc:ID>
+            <cbc:Percent>0</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">510.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>Z</cbc:ID>
+                <cbc:Percent>0</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">700.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">-1000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">-190.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>19</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">-1500.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0</cbc:Percent>
+                <cbc:TaxExemptionReason>Grund für die Befreiung</cbc:TaxExemptionReason>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">7900.00</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">8410.00</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="EUR">2500.00</cbc:AllowanceTotalAmount>
+        <cbc:ChargeTotalAmount currencyID="EUR">400.00</cbc:ChargeTotalAmount>
+        <cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
+        <cbc:PayableRoundingAmount currencyID="EUR">210.00</cbc:PayableRoundingAmount>
+        <cbc:PayableAmount currencyID="EUR">8120.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>123</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="LTR">10.00</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">10000.00</cbc:LineExtensionAmount>
+        <cbc:AccountingCost>BRE</cbc:AccountingCost>
+        <cac:InvoicePeriod>
+            <cbc:StartDate>2018-10-05</cbc:StartDate>
+            <cbc:EndDate>2018-10-07</cbc:EndDate>
+        </cac:InvoicePeriod>
+        <cac:OrderLineReference>
+            <cbc:LineID>RPB</cbc:LineID>
+        </cac:OrderLineReference>
+        <cac:DocumentReference>
+            <cbc:ID schemeID="AAD">7362789</cbc:ID>
+            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Nachlass 1</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Nachlass 2</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Zuschlag 1</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>50.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">100.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReason>Grund Zuschlag 2</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:Item>
+            <cbc:Description>Beschreibung Artikel</cbc:Description>
+            <cbc:Name>Bezeichung Artikel</cbc:Name>
+            <cac:BuyersItemIdentification>
+                <cbc:ID>BB</cbc:ID>
+            </cac:BuyersItemIdentification>
+            <cac:SellersItemIdentification>
+                <cbc:ID>456</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:StandardItemIdentification>
+                <cbc:ID schemeID="0088">1234567890128</cbc:ID>
+            </cac:StandardItemIdentification>
+            <cac:CommodityClassification>
+                <cbc:ItemClassificationCode listID="ZZZ" listVersionID="1.0"
+                    >12344321</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>7</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Farbe</cbc:Name>
+                <cbc:Value>blau</cbc:Value>
+            </cac:AdditionalItemProperty>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Größe</cbc:Name>
+                <cbc:Value>XL</cbc:Value>
+            </cac:AdditionalItemProperty>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</ns0:Invoice>

visualization/test/instances/wrong-date-with-text-uncefact.xml

@@ -0,0 +1,171 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
+                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+    <rsm:ExchangedDocumentContext>
+        <ram:BusinessProcessSpecifiedDocumentContextParameter>
+            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
+        </ram:BusinessProcessSpecifiedDocumentContextParameter>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>123456XX</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">Dies ist kein Datum</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
+            <ram:SubjectCode>ADU</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Zeitschrift [...]</ram:LineID>
+                <ram:IncludedNote>
+                    <ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
+                </ram:IncludedNote>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:SellerAssignedID>246</ram:SellerAssignedID>
+                <ram:Name>Zeitschrift [...]</ram:Name>
+                <ram:Description>Zeitschrift Inland</ram:Description>
+                <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
+                </ram:DesignatedProductClassification>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:BuyerOrderReferencedDocument>
+                    <ram:LineID>6171175.1</ram:LineID>
+                </ram:BuyerOrderReferencedDocument>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>288.79</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:BillingSpecifiedPeriod>
+                    <ram:StartDateTime>
+                        <udt:DateTimeString format="102">20160101</udt:DateTimeString>
+                    </ram:StartDateTime>
+                    <ram:EndDateTime>
+                        <udt:DateTimeString format="102">20161231</udt:DateTimeString>
+                    </ram:EndDateTime>
+                </ram:BillingSpecifiedPeriod>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>288.79</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Porto + Versandkosten</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Porto + Versandkosten</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>26.07</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>26.07</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:Name>[Seller name]</ram:Name>
+                <ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID>[HRA-Eintrag]</ram:ID>
+                    <ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>nicht vorhanden</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>seller@email.de</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
+                    <ram:CityName>[Seller city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">seller@seller.com</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE 123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:ID>[Buyer identifier]</ram:ID>
+                <ram:Name>[Buyer name]</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
+                    <ram:CityName>[Buyer city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">buyer@buyer.com</ram:URIID>
+                </ram:URIUniversalCommunication>
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery/>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
+                    <ram:IBANID>DE75512108001245126199</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>22.04</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>314.86</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>314.86</ram:LineTotalAmount>
+                <ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
+                <ram:DuePayableAmount>336.9</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

visualization/test/instances/wrong-date-with-zeros-uncefact.xml

@@ -0,0 +1,171 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
+                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+    <rsm:ExchangedDocumentContext>
+        <ram:BusinessProcessSpecifiedDocumentContextParameter>
+            <ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
+        </ram:BusinessProcessSpecifiedDocumentContextParameter>
+        <ram:GuidelineSpecifiedDocumentContextParameter>
+            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
+        </ram:GuidelineSpecifiedDocumentContextParameter>
+    </rsm:ExchangedDocumentContext>
+    <rsm:ExchangedDocument>
+        <ram:ID>123456XX</ram:ID>
+        <ram:TypeCode>380</ram:TypeCode>
+        <ram:IssueDateTime>
+            <udt:DateTimeString format="102">00000000</udt:DateTimeString>
+        </ram:IssueDateTime>
+        <ram:IncludedNote>
+            <ram:Content>Es gelten unsere Allgem. Geschäftsbedingungen, die Sie unter […] finden.</ram:Content>
+            <ram:SubjectCode>ADU</ram:SubjectCode>
+        </ram:IncludedNote>
+    </rsm:ExchangedDocument>
+    <rsm:SupplyChainTradeTransaction>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Zeitschrift [...]</ram:LineID>
+                <ram:IncludedNote>
+                    <ram:Content>Die letzte Lieferung im Rahmen des abgerechneten Abonnements erfolgt in 12/2016 Lieferung erfolgt / erfolgte direkt vom Verlag</ram:Content>
+                </ram:IncludedNote>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:SellerAssignedID>246</ram:SellerAssignedID>
+                <ram:Name>Zeitschrift [...]</ram:Name>
+                <ram:Description>Zeitschrift Inland</ram:Description>
+                <ram:DesignatedProductClassification>
+                    <ram:ClassCode listID="IB">0721-880X</ram:ClassCode>
+                </ram:DesignatedProductClassification>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:BuyerOrderReferencedDocument>
+                    <ram:LineID>6171175.1</ram:LineID>
+                </ram:BuyerOrderReferencedDocument>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>288.79</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:BillingSpecifiedPeriod>
+                    <ram:StartDateTime>
+                        <udt:DateTimeString format="102">20160101</udt:DateTimeString>
+                    </ram:StartDateTime>
+                    <ram:EndDateTime>
+                        <udt:DateTimeString format="102">20161231</udt:DateTimeString>
+                    </ram:EndDateTime>
+                </ram:BillingSpecifiedPeriod>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>288.79</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:IncludedSupplyChainTradeLineItem>
+            <ram:AssociatedDocumentLineDocument>
+                <ram:LineID>Porto + Versandkosten</ram:LineID>
+            </ram:AssociatedDocumentLineDocument>
+            <ram:SpecifiedTradeProduct>
+                <ram:Name>Porto + Versandkosten</ram:Name>
+            </ram:SpecifiedTradeProduct>
+            <ram:SpecifiedLineTradeAgreement>
+                <ram:NetPriceProductTradePrice>
+                    <ram:ChargeAmount>26.07</ram:ChargeAmount>
+                </ram:NetPriceProductTradePrice>
+            </ram:SpecifiedLineTradeAgreement>
+            <ram:SpecifiedLineTradeDelivery>
+                <ram:BilledQuantity unitCode="XPP">1</ram:BilledQuantity>
+            </ram:SpecifiedLineTradeDelivery>
+            <ram:SpecifiedLineTradeSettlement>
+                <ram:ApplicableTradeTax>
+                    <ram:TypeCode>VAT</ram:TypeCode>
+                    <ram:CategoryCode>S</ram:CategoryCode>
+                    <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+                </ram:ApplicableTradeTax>
+                <ram:SpecifiedTradeSettlementLineMonetarySummation>
+                    <ram:LineTotalAmount>26.07</ram:LineTotalAmount>
+                </ram:SpecifiedTradeSettlementLineMonetarySummation>
+            </ram:SpecifiedLineTradeSettlement>
+        </ram:IncludedSupplyChainTradeLineItem>
+        <ram:ApplicableHeaderTradeAgreement>
+            <ram:BuyerReference>04011000-12345-03</ram:BuyerReference>
+            <ram:SellerTradeParty>
+                <ram:Name>[Seller name]</ram:Name>
+                <ram:Description>123/456/7890, HRA-Eintrag in […]</ram:Description>
+                <ram:SpecifiedLegalOrganization>
+                    <ram:ID>[HRA-Eintrag]</ram:ID>
+                    <ram:TradingBusinessName>[Seller trading name]</ram:TradingBusinessName>
+                </ram:SpecifiedLegalOrganization>
+                <ram:DefinedTradeContact>
+                    <ram:PersonName>nicht vorhanden</ram:PersonName>
+                    <ram:TelephoneUniversalCommunication>
+                        <ram:CompleteNumber>+49 1234-5678</ram:CompleteNumber>
+                    </ram:TelephoneUniversalCommunication>
+                    <ram:EmailURIUniversalCommunication>
+                        <ram:URIID>seller@email.de</ram:URIID>
+                    </ram:EmailURIUniversalCommunication>
+                </ram:DefinedTradeContact>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Seller address line 1]</ram:LineOne>
+                    <ram:CityName>[Seller city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">seller@seller.com</ram:URIID>
+                </ram:URIUniversalCommunication>
+                <ram:SpecifiedTaxRegistration>
+                    <ram:ID schemeID="VA">DE 123456789</ram:ID>
+                </ram:SpecifiedTaxRegistration>
+            </ram:SellerTradeParty>
+            <ram:BuyerTradeParty>
+                <ram:ID>[Buyer identifier]</ram:ID>
+                <ram:Name>[Buyer name]</ram:Name>
+                <ram:PostalTradeAddress>
+                    <ram:PostcodeCode>12345</ram:PostcodeCode>
+                    <ram:LineOne>[Buyer address line 1]</ram:LineOne>
+                    <ram:CityName>[Buyer city]</ram:CityName>
+                    <ram:CountryID>DE</ram:CountryID>
+                </ram:PostalTradeAddress>
+                <ram:URIUniversalCommunication>
+                    <ram:URIID schemeID="EM">buyer@buyer.com</ram:URIID>
+                </ram:URIUniversalCommunication>
+            </ram:BuyerTradeParty>
+        </ram:ApplicableHeaderTradeAgreement>
+        <ram:ApplicableHeaderTradeDelivery/>
+        <ram:ApplicableHeaderTradeSettlement>
+            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
+            <ram:SpecifiedTradeSettlementPaymentMeans>
+                <ram:TypeCode>58</ram:TypeCode>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <!-- dies ist eine nicht existerende aber valide IBAN als test dummy -->
+                    <ram:IBANID>DE75512108001245126199</ram:IBANID>
+                </ram:PayeePartyCreditorFinancialAccount>
+            </ram:SpecifiedTradeSettlementPaymentMeans>
+            <ram:ApplicableTradeTax>
+                <ram:CalculatedAmount>22.04</ram:CalculatedAmount>
+                <ram:TypeCode>VAT</ram:TypeCode>
+                <ram:BasisAmount>314.86</ram:BasisAmount>
+                <ram:CategoryCode>S</ram:CategoryCode>
+                <ram:RateApplicablePercent>7</ram:RateApplicablePercent>
+            </ram:ApplicableTradeTax>
+            <ram:SpecifiedTradePaymentTerms>
+                <ram:Description>Zahlbar sofort ohne Abzug.</ram:Description>
+            </ram:SpecifiedTradePaymentTerms>
+            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+                <ram:LineTotalAmount>314.86</ram:LineTotalAmount>
+                <ram:TaxBasisTotalAmount>314.86</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">22.04</ram:TaxTotalAmount>
+                <ram:GrandTotalAmount>336.9</ram:GrandTotalAmount>
+                <ram:DuePayableAmount>336.9</ram:DuePayableAmount>
+            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
+        </ram:ApplicableHeaderTradeSettlement>
+    </rsm:SupplyChainTradeTransaction>
+</rsm:CrossIndustryInvoice>

visualization/xsl/FileSaver-v2.0.5.js

@@ -0,0 +1,188 @@
+(function (global, factory) {
+  if (typeof define === "function" && define.amd) {
+    define([], factory);
+  } else if (typeof exports !== "undefined") {
+    factory();
+  } else {
+    var mod = {
+      exports: {}
+    };
+    factory();
+    global.FileSaver = mod.exports;
+  }
+})(this, function () {
+  "use strict";
+
+  /*
+  * FileSaver.js
+  * A saveAs() FileSaver implementation.
+  *
+  * By Eli Grey, http://eligrey.com
+  *
+  * License : https://github.com/eligrey/FileSaver.js/blob/master/LICENSE.md (MIT)
+  * source  : http://purl.eligrey.com/github/FileSaver.js
+  */
+  // The one and only way of getting global scope in all environments
+  // https://stackoverflow.com/q/3277182/1008999
+  var _global = typeof window === 'object' && window.window === window ? window : typeof self === 'object' && self.self === self ? self : typeof global === 'object' && global.global === global ? global : void 0;
+
+  function bom(blob, opts) {
+    if (typeof opts === 'undefined') opts = {
+      autoBom: false
+    };else if (typeof opts !== 'object') {
+      console.warn('Deprecated: Expected third argument to be a object');
+      opts = {
+        autoBom: !opts
+      };
+    } // prepend BOM for UTF-8 XML and text/* types (including HTML)
+    // note: your browser will automatically convert UTF-16 U+FEFF to EF BB BF
+
+    if (opts.autoBom && /^\s*(?:text\/\S*|application\/xml|\S*\/\S*\+xml)\s*;.*charset\s*=\s*utf-8/i.test(blob.type)) {
+      return new Blob([String.fromCharCode(0xFEFF), blob], {
+        type: blob.type
+      });
+    }
+
+    return blob;
+  }
+
+  function download(url, name, opts) {
+    var xhr = new XMLHttpRequest();
+    xhr.open('GET', url);
+    xhr.responseType = 'blob';
+
+    xhr.onload = function () {
+      saveAs(xhr.response, name, opts);
+    };
+
+    xhr.onerror = function () {
+      console.error('could not download file');
+    };
+
+    xhr.send();
+  }
+
+  function corsEnabled(url) {
+    var xhr = new XMLHttpRequest(); // use sync to avoid popup blocker
+
+    xhr.open('HEAD', url, false);
+
+    try {
+      xhr.send();
+    } catch (e) {}
+
+    return xhr.status >= 200 && xhr.status <= 299;
+  } // `a.click()` doesn't work for all browsers (#465)
+
+
+  function click(node) {
+    try {
+      node.dispatchEvent(new MouseEvent('click'));
+    } catch (e) {
+      var evt = document.createEvent('MouseEvents');
+      evt.initMouseEvent('click', true, true, window, 0, 0, 0, 80, 20, false, false, false, false, 0, null);
+      node.dispatchEvent(evt);
+    }
+  } // Detect WebView inside a native macOS app by ruling out all browsers
+  // We just need to check for 'Safari' because all other browsers (besides Firefox) include that too
+  // https://www.whatismybrowser.com/guides/the-latest-user-agent/macos
+
+
+  var isMacOSWebView = _global.navigator && /Macintosh/.test(navigator.userAgent) && /AppleWebKit/.test(navigator.userAgent) && !/Safari/.test(navigator.userAgent);
+  var saveAs = _global.saveAs || ( // probably in some web worker
+  typeof window !== 'object' || window !== _global ? function saveAs() {}
+  /* noop */
+  // Use download attribute first if possible (#193 Lumia mobile) unless this is a macOS WebView
+  : 'download' in HTMLAnchorElement.prototype && !isMacOSWebView ? function saveAs(blob, name, opts) {
+    var URL = _global.URL || _global.webkitURL;
+    var a = document.createElement('a');
+    name = name || blob.name || 'download';
+    a.download = name;
+    a.rel = 'noopener'; // tabnabbing
+    // TODO: detect chrome extensions & packaged apps
+    // a.target = '_blank'
+
+    if (typeof blob === 'string') {
+      // Support regular links
+      a.href = blob;
+
+      if (a.origin !== location.origin) {
+        corsEnabled(a.href) ? download(blob, name, opts) : click(a, a.target = '_blank');
+      } else {
+        click(a);
+      }
+    } else {
+      // Support blobs
+      a.href = URL.createObjectURL(blob);
+      setTimeout(function () {
+        URL.revokeObjectURL(a.href);
+      }, 4E4); // 40s
+
+      setTimeout(function () {
+        click(a);
+      }, 0);
+    }
+  } // Use msSaveOrOpenBlob as a second approach
+  : 'msSaveOrOpenBlob' in navigator ? function saveAs(blob, name, opts) {
+    name = name || blob.name || 'download';
+
+    if (typeof blob === 'string') {
+      if (corsEnabled(blob)) {
+        download(blob, name, opts);
+      } else {
+        var a = document.createElement('a');
+        a.href = blob;
+        a.target = '_blank';
+        setTimeout(function () {
+          click(a);
+        });
+      }
+    } else {
+      navigator.msSaveOrOpenBlob(bom(blob, opts), name);
+    }
+  } // Fallback to using FileReader and a popup
+  : function saveAs(blob, name, opts, popup) {
+    // Open a popup immediately do go around popup blocker
+    // Mostly only available on user interaction and the fileReader is async so...
+    popup = popup || open('', '_blank');
+
+    if (popup) {
+      popup.document.title = popup.document.body.innerText = 'downloading...';
+    }
+
+    if (typeof blob === 'string') return download(blob, name, opts);
+    var force = blob.type === 'application/octet-stream';
+
+    var isSafari = /constructor/i.test(_global.HTMLElement) || _global.safari;
+
+    var isChromeIOS = /CriOS\/[\d]+/.test(navigator.userAgent);
+
+    if ((isChromeIOS || force && isSafari || isMacOSWebView) && typeof FileReader !== 'undefined') {
+      // Safari doesn't allow downloading of blob URLs
+      var reader = new FileReader();
+
+      reader.onloadend = function () {
+        var url = reader.result;
+        url = isChromeIOS ? url : url.replace(/^data:[^;]*;/, 'data:attachment/file;');
+        if (popup) popup.location.href = url;else location = url;
+        popup = null; // reverse-tabnabbing #460
+      };
+
+      reader.readAsDataURL(blob);
+    } else {
+      var URL = _global.URL || _global.webkitURL;
+      var url = URL.createObjectURL(blob);
+      if (popup) popup.location = url;else location.href = url;
+      popup = null; // reverse-tabnabbing #460
+
+      setTimeout(function () {
+        URL.revokeObjectURL(url);
+      }, 4E4); // 40s
+    }
+  });
+  _global.saveAs = saveAs.saveAs = saveAs;
+
+  if (typeof module !== 'undefined') {
+    module.exports = saveAs;
+  }
+});

visualization/xsl/common-xr.xsl

@@ -0,0 +1,139 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+    xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xd="http://www.oxygenxml.com/ns/doc/xsl"
+    xmlns:xr="urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1"
+    exclude-result-prefixes="xs" version="2.0">
+
+    <xsl:include href="functions.xsl"/>
+
+    <xsl:variable name="datepattern" as="xs:string" select="'^[0-9]{8}'" />
+
+
+    <xsl:template name="text">
+        <xsl:value-of select="." />
+    </xsl:template>
+
+    <xsl:template name="date">
+        <xsl:variable name="normalizeddate" select="normalize-space(replace(., '-', ''))" />
+        <xsl:variable name="datematch" as="xs:boolean"
+            select="matches($normalizeddate, $datepattern)" />
+        <xsl:variable name="year" as="xs:integer">
+            <xsl:variable name="yearstring" select="substring($normalizeddate, 1, 4)" />
+            <xsl:value-of select="
+                    if (matches($yearstring, '^[0-9]{4}')
+                    and xs:integer($yearstring) &gt; 0)
+                    then
+                        xs:integer($yearstring)
+                    else
+                        0
+                    " />
+        </xsl:variable>
+
+        <xsl:variable name="month" as="xs:integer">
+            <xsl:variable name="monthstring" select="substring($normalizeddate, 5, 2)" />
+            <xsl:value-of select="
+                    if (matches($monthstring, '^[0-9]{2}') and xs:integer($monthstring) &gt; 0 and xs:integer($monthstring) &lt; 13) then
+                        xs:integer($monthstring)
+                    else
+                        0" />
+        </xsl:variable>
+
+        <xsl:variable name="day" as="xs:integer">
+            <xsl:variable name="daystring" select="substring($normalizeddate, 7, 2)" />
+            <xsl:value-of select="
+                    if (matches($daystring, '^[0-9]{2}') and xs:integer($daystring) &gt; 0 and xs:integer($daystring) &lt; 32) then
+                        xs:integer($daystring)
+                    else
+                        0" />
+        </xsl:variable>
+
+        <xsl:choose>
+            <xsl:when test="$year &gt; 0 and $month &gt; 0 and $day &gt; 0">
+                <xsl:value-of
+                    select="xs:date(concat(format-number($year,'0000'), '-', format-number($month, '00'), '-', format-number($day, '00')))"
+                 />
+            </xsl:when>
+            <xsl:otherwise>ILLEGAL DATE FORMAT of "<xsl:value-of select="." />".</xsl:otherwise>
+        </xsl:choose>
+    </xsl:template>
+    <xsl:template name="identifier">
+        <xsl:if test="@listID | @schemeID">
+            <xsl:attribute name="scheme_identifier" select="(@listID, @schemeID)[1]" />
+        </xsl:if>
+        <xsl:if test="@schemeVersionID | @listVersionID">
+            <xsl:attribute name="scheme_version_identifier"
+                select="(@listVersionID, @schemeVersionID)[1]" />
+        </xsl:if>
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xsl:template name="identifier-with-scheme">
+        <xsl:param name="schemeID" as="element()?" />
+        <xsl:if test="@schemeID">
+            <xsl:attribute name="scheme_identifier" select="($schemeID, @listID, @schemeID)[1]" />
+        </xsl:if>
+        <xsl:value-of select="." />
+    </xsl:template>
+
+    <xsl:template name="code">
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xsl:template name="amount">
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xsl:template name="percentage">
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xsl:template name="binary_object">
+        <xsl:if test="@mimeCode">
+            <xsl:attribute name="mime_code">
+                <xsl:value-of select="@mimeCode" />
+            </xsl:attribute>
+        </xsl:if>
+        <xsl:if test="@filename">
+            <xsl:attribute name="filename">
+                <xsl:value-of select="@filename" />
+            </xsl:attribute>
+        </xsl:if>
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xsl:template name="unit_price_amount">
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xsl:template name="quantity">
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xsl:template name="document_reference">
+        <xsl:value-of select="." />
+    </xsl:template>
+    <xd:doc>
+        <xd:desc> Liefert einen XPath-Pfad, welches $n eindeutig identifiziert. </xd:desc>
+        <xd:param name="n" />
+    </xd:doc>
+    <xsl:function name="xr:src-path" as="xs:string">
+        <xsl:param name="n" as="node()" />
+        <xsl:variable name="segments" as="xs:string*">
+            <xsl:apply-templates select="$n" mode="xr:src-path" />
+        </xsl:variable>
+        <xsl:sequence select="string-join($segments, '')" />
+    </xsl:function>
+    <xd:doc>
+        <xd:desc> Liefert einen XPath-Pfad, welches $n eindeutig identifiziert. </xd:desc>
+        <xd:param name="n" />
+    </xd:doc>
+    <xsl:template match="node() | @*" mode="xr:src-path">
+        <xsl:for-each select="ancestor-or-self::*">
+            <xsl:text>/</xsl:text>
+            <xsl:value-of select="name(.)" />
+            <xsl:if
+                test="preceding-sibling::*[name(.) = name(current())] or following-sibling::*[name(.) = name(current())]">
+                <xsl:text>[</xsl:text>
+                <xsl:value-of select="count(preceding-sibling::*[name(.) = name(current())]) + 1" />
+                <xsl:text>]</xsl:text>
+            </xsl:if>
+        </xsl:for-each>
+        <xsl:if test="not(self::*)">
+            <xsl:text />/@<xsl:value-of select="name(.)" />
+        </xsl:if>
+    </xsl:template>
+
+</xsl:stylesheet>

visualization/xsl/functions.xsl

@@ -0,0 +1,151 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+  xmlns:xs="http://www.w3.org/2001/XMLSchema"
+  xmlns:math="http://www.w3.org/2005/xpath-functions/math"
+  xmlns:xrf="https://projekte.kosit.org/xrechnung/xrechnung-visualization/functions"  
+  exclude-result-prefixes="xs math xrf"
+  version="2.0">
+  
+  <!-- Language of output -->
+  <xsl:param name="lang" select="'de'"/>
+  
+  <!-- Enable fallback lookup based on natural string in German --> 
+  <xsl:param name="l10n-nl-lookup" select="false()"/>
+
+  <!-- Filename with language file -->
+  <xsl:variable name="l10n-filename" select="'l10n/' || $lang || '.xml'"/>
+
+  <!-- Master localization file is German, it is used when key uses natural text in German to lookup proper key -->
+  <xsl:variable name="l10n-master-filename" select="'l10n/de.xml'"/>
+  
+  <!-- Variable holding contents of l10n file -->
+  <xsl:variable name="l10n-doc">
+    <xsl:choose>
+      <xsl:when test="doc-available($l10n-filename)">
+        <xsl:sequence select="doc($l10n-filename)"/>
+      </xsl:when>
+      <xsl:when test="doc-available($l10n-master-filename)">
+        <xsl:sequence select="doc($l10n-master-filename)"/>
+        <!--<xsl:message>Unable to find localization for {$lang}. Using default from de.xml.</xsl:message>-->
+      </xsl:when>
+      <xsl:otherwise>
+        <!--<xsl:message>Unable to find localization for {$lang}. Can't load default from de.xml. Using empty localization.</xsl:message>-->
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:variable>
+
+  <!-- Variable holding contents of master l10n file -->
+  <xsl:variable name="l10n-master-doc">
+    <xsl:choose>
+      <xsl:when test="doc-available($l10n-master-filename)">
+        <xsl:sequence select="doc($l10n-master-filename)"/>
+        <!--<xsl:message>Unable to find localization for {$lang}. Using default from de.xml.</xsl:message>-->
+      </xsl:when>
+      <xsl:otherwise>
+        <!--<xsl:message>Unable to find localization for {$lang}. Can't load default from de.xml. Using empty localization.</xsl:message>-->
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:variable>
+  
+  <!-- Key for quicker lookups of localized strings -->
+  <xsl:key name="l10n" match="entry" use="@key"/>
+
+  <!-- Key for quicker lookups of key for string -->
+  <xsl:key name="l10n-key" match="entry" use="normalize-space(.)"/>  
+
+  <!-- Function returning localized string -->
+  <xsl:function name="xrf:_" as="xs:string">
+    <xsl:param name="key" as="xs:string"/>
+    
+    <xsl:variable name="localized" select="key('l10n', $key, $l10n-doc)"/>
+    
+    <xsl:choose>
+      <xsl:when test="$localized">
+        <xsl:sequence select="string($localized)"/>
+      </xsl:when>
+      <xsl:when test="$l10n-nl-lookup">
+        <!-- Some transformations use natural text in German as translation keys -->
+        <xsl:variable name="key2" select="(key('l10n-key', $key, $l10n-master-doc)/@key)[1]"/>
+        <xsl:variable name="localized2" select="key('l10n', $key2, $l10n-doc)"/>
+        
+        <xsl:choose>
+          <xsl:when test="$localized2">
+            <xsl:sequence select="string($localized2)"/>
+          </xsl:when>
+          <xsl:otherwise>
+            <xsl:sequence select="$key"/>
+            <!--<xsl:message>Unable to find localization for {$key}.</xsl:message>-->
+          </xsl:otherwise>
+        </xsl:choose>
+      </xsl:when>      
+      <xsl:otherwise>
+        <xsl:sequence select="'???' || $key || '???'"/>
+        <!--<xsl:message>Unable to find localization for {$key}.</xsl:message>-->
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:function>
+
+  <!-- Function returning ID of localized string. 
+       ID is holding original BT/BG number from EU norm -->
+  <xsl:function name="xrf:get-id" as="xs:string">
+    <xsl:param name="key" as="xs:string"/>
+    
+    <xsl:variable name="localized" select="key('l10n', $key, $l10n-doc)"/>
+    
+    <xsl:choose>
+      <xsl:when test="$localized/@id">
+        <xsl:sequence select="$localized/@id"/>
+      </xsl:when>
+      <xsl:otherwise>
+        <xsl:sequence select="'???'"/>
+        <!--<xsl:message>Unable to find BT/BG id for {$key}.</xsl:message>-->
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:function>
+  
+  <!-- We are emulating older template for getting labels in order to maintain backward compatability -->
+  <xsl:template name="field-mapping">
+    <xsl:param name="identifier"/>
+    
+    <label><xsl:value-of select="xrf:_($identifier)"/></label>
+    <nummer><xsl:value-of select="xrf:get-id($identifier)"/></nummer>
+  </xsl:template>
+  
+  
+  <xsl:function name="xrf:field-label" as="xs:string">
+    <xsl:param name="identifier"/>
+    
+    <xsl:sequence select="xrf:_($identifier)"></xsl:sequence>
+  </xsl:function>  
+
+  <xsl:variable name="amount-picture" select="xrf:_('amount-format')" />
+  <xsl:variable name="at-least-two-picture" select="xrf:_('at-least-two-format')" />
+
+  <xsl:function name="xrf:format-with-at-least-two-digits" as="xs:string">
+      <xsl:param name="input-number"/>    
+      <xsl:param name="lang"/>    
+          
+      <xsl:choose>
+          <xsl:when test="string-length(substring-after(xs:string($input-number), '.'))>2">
+              <xsl:sequence select="format-number($input-number,$at-least-two-picture,$lang)"></xsl:sequence>
+          </xsl:when>
+          <xsl:otherwise>                
+              <xsl:sequence select="format-number($input-number,$amount-picture,$lang)"></xsl:sequence>
+          </xsl:otherwise>
+      </xsl:choose>                   
+  </xsl:function>
+
+  <!-- auxiliary function to insert a line break in extension specification identifier -->
+  <xsl:function name="xrf:handle-specification-identifier" as="xs:string">
+    <xsl:param name="specification-identifier"/>    
+    <xsl:choose>
+      <xsl:when test="matches($specification-identifier, 'xrechnung_[0-9]\.[0-9]#conformant')">      
+        <xsl:value-of select="replace($specification-identifier, '(xrechnung_[0-9]\.[0-9])(#conformant)', '$1 $2')"/>
+      </xsl:when>
+      <xsl:otherwise>
+        <xsl:value-of select="$specification-identifier"/>
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:function>
+
+</xsl:stylesheet>

visualization/xsl/l10n/de.xml

@@ -0,0 +1,259 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<properties>
+  <entry key="xr:Buyer_reference" id="BT-10">Käuferreferenz</entry>
+  <entry key="xr:Buyer_name" id="BT-44">Name</entry>
+  <entry key="xr:Buyer_address_line_1" id="BT-50">Adresszeile 1</entry>
+  <entry key="xr:Buyer_address_line_2" id="BT-51">Adresszeile 2</entry>
+  <entry key="xr:Buyer_address_line_3" id="BT-163">Adresszeile 3</entry>
+  <entry key="xr:Buyer_post_code" id="BT-53">PLZ</entry>
+  <entry key="xr:Buyer_city" id="BT-52">Ort</entry>
+  <entry key="xr:Buyer_country_code" id="BT-55">Ländercode</entry>
+  <entry key="xr:Buyer_identifier" id="BT-46">Kennung</entry>
+  <entry key="xr:Buyer_identifier/@scheme_identifier" id="BT-46_scheme">Schema der Kennung</entry>
+  <entry key="xr:Buyer_contact_point" id="BT-56">Name</entry>
+  <entry key="xr:Buyer_contact_telephone_number" id="BT-57">Telefon</entry>
+  <entry key="xr:Buyer_contact_email_address" id="BT-58">E-Mail-Adresse</entry>
+  <entry key="xr:Seller_name" id="BT-27">Firmenname</entry>
+  <entry key="xr:Seller_address_line_1" id="BT-35">Adresszeile 1</entry>
+  <entry key="xr:Seller_address_line_2" id="BT-36">Adresszeile 2</entry>
+  <entry key="xr:Seller_address_line_3" id="BT-162">Adresszeile 3</entry>
+  <entry key="xr:Seller_post_code" id="BT-38">PLZ</entry>
+  <entry key="xr:Seller_city" id="BT-37">Ort</entry>
+  <entry key="xr:Seller_country_subdivision" id="BT-39">Bundesland</entry>
+  <entry key="xr:Seller_country_code" id="BT-40">Ländercode</entry>
+  <entry key="xr:Seller_identifier" id="BT-29">Kennung</entry>
+  <entry key="xr:Seller_identifier/@scheme_identifier" id="BT-29_scheme">Schema der Kennung</entry>
+  <entry key="xr:Seller_contact_point" id="BT-41">Name</entry>
+  <entry key="xr:Seller_contact_telephone_number" id="BT-42">Telefon</entry>
+  <entry key="xr:Seller_contact_email_address" id="BT-43">E-Mail-Adresse</entry>
+  <entry key="xr:Invoice_number" id="BT-1">Rechnungsnummer</entry>
+  <entry key="xr:Invoice_issue_date" id="BT-2">Rechnungsdatum</entry>
+  <entry key="xr:Invoice_type_code" id="BT-3">Rechnungsart</entry>
+  <entry key="xr:Invoice_currency_code" id="BT-5">Währung</entry>
+  <entry key="xr:Project_reference" id="BT-11">Projektnummer</entry>
+  <entry key="xr:Contract_reference" id="BT-12">Vertragsnummer</entry>
+  <entry key="xr:Purchase_order_reference" id="BT-13">Bestellnummer</entry>
+  <entry key="xr:Sales_order_reference" id="BT-14">Auftragsnummer</entry>
+  <!-- Be aware that these are for the whole invoice -->
+  <entry key="xr:Invoicing_period_start_date" id="BT-73">Von</entry>
+  <entry key="xr:Invoicing_period_end_date" id="BT-74">Bis</entry>
+  <entry key="xr:Preceding_Invoice_reference" id="BT-25">Rechnungsnummer</entry> 
+  <entry key="xr:Preceding_Invoice_issue_date" id="BT-26">Rechnungsdatum</entry>
+  <entry key="xr:Sum_of_Invoice_line_net_amount" id="BT-106">Summe aller Positionen</entry>
+  <entry key="xr:Sum_of_allowances_on_document_level" id="BT-107">Summe Nachlässe</entry>
+  <entry key="xr:Sum_of_charges_on_document_level" id="BT-108">Summe Zuschläge</entry>
+  <entry key="xr:Invoice_total_amount_without_VAT" id="BT-109">Gesamtsumme</entry>
+  <entry key="xr:Invoice_total_VAT_amount" id="BT-110">Summe Umsatzsteuer</entry>
+  <entry key="xr:Invoice_total_VAT_amount_in_accounting_currency" id="BT-111">Summe Umsatzsteuer in Abrechnungswährung</entry>
+  <entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Gesamtsumme</entry>
+  <entry key="xr:Paid_amount" id="BT-113">Gezahlter Betrag</entry>
+  <entry key="xr:Rounding_amount" id="BT-114">Rundungsbetrag</entry>
+  <entry key="xr:Amount_due_for_payment" id="BT-115">Fälliger Betrag</entry>
+  <entry key="xr:VAT_category_code" id="BT-118">Umsatzsteuerkategorie</entry>
+  <entry key="xr:VAT_category_taxable_amount" id="BT-116">Gesamtsumme</entry>
+  <entry key="xr:VAT_category_rate" id="BT-119">Umsatzsteuersatz</entry>
+  <entry key="xr:VAT_category_tax_amount" id="BT-117">Umsatzsteuerbetrag</entry>
+  <entry key="xr:VAT_exemption_reason_text" id="BT-120">Befreiungsgrund</entry>
+  <entry key="xr:VAT_exemption_reason_code" id="BT-121">Kennung für den Befreiungsgrund</entry>
+  <!-- Nachlaesse -->
+  <entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Umsatzsteuerkategorie des
+    Nachlasses</entry>
+  <entry key="xr:Document_level_allowance_base_amount" id="BT-93">Grundbetrag</entry>
+  <entry key="xr:Document_level_allowance_percentage" id="BT-94">Prozentsatz</entry>
+  <entry key="xr:Document_level_allowance_amount" id="BT-92">Nachlass</entry>
+  <entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Umsatzsteuersatz des
+    Nachlasses</entry>
+  <entry key="xr:Document_level_allowance_reason" id="BT-97">Grund für den Nachlass</entry>
+  <entry key="xr:Document_level_allowance_reason_code" id="BT-98">Kennung für den Nachlassgrund</entry>
+  <!-- Zuschlaege -->
+  <entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Umsatzsteuerkategorie des
+    Zuschlages</entry>
+  <entry key="xr:Document_level_charge_base_amount" id="BT-100">Grundbetrag</entry>
+  <entry key="xr:Document_level_charge_percentage" id="BT-101">Prozentsatz</entry>
+  <entry key="xr:Document_level_charge_amount" id="BT-99">Zuschlag</entry>
+  <entry key="xr:Document_level_charge_VAT_rate" id="BT-103">Umsatzsteuersatz des Zuschlages</entry>
+  <entry key="xr:Document_level_charge_reason" id="BT-104">Grund für den Zuschlag</entry>
+  <entry key="xr:Document_level_charge_reason_code" id="BT-105">Kennung für den Zuschlagsgrund</entry>
+  <entry key="xr:Payment_terms" id="BT-20">Skonto; weitere Zahlungsbedingungen</entry>
+  <entry key="xr:Payment_due_date" id="BT-9">Fälligkeitsdatum</entry>
+  <entry key="xr:Payment_means_type_code" id="BT-81">Code für das Zahlungsmittel</entry>
+  <entry key="xr:Payment_means_text" id="BT-82">Zahlungsmittel</entry>
+  <entry key="xr:Remittance_information" id="BT-83">Verwendungszweck</entry>
+  <entry key="xr:Payment_card_primary_account_number" id="BT-87">Kartennummer</entry>
+  <entry key="xr:Payment_card_holder_name" id="BT-88">Karteninhaber</entry>
+  <!-- BG-19 Direct Debit -->
+  <entry key="xr:Mandate_reference_identifier" id="BT-89">Mandatsreferenznr.</entry>
+  <entry key="xr:Debited_account_identifier" id="BT-91">IBAN</entry>
+  <entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Gläubiger-ID</entry>
+  <!-- BG-17 Credit Transfer-->
+  <entry key="xr:Payment_account_name" id="BT-85">Kontoinhaber</entry>
+  <entry key="xr:Payment_account_identifier" id="BT-84">IBAN</entry>
+  <entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
+  <entry key="xr:Invoice_note_subject_code" id="BT-21">Betreff</entry>
+  <entry key="xr:Invoice_note" id="BT-22">Bemerkung</entry>
+  <!-- BG-4 Seller and others -->
+  <entry key="xr:Seller_trading_name" id="BT-28">Abweichender Handelsname</entry>
+  <entry key="xr:Seller_electronic_address" id="BT-34">Elektronische Adresse</entry>
+  <entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Schema der elektronischen Adresse</entry>
+  <entry key="xr:Seller_legal_registration_identifier" id="BT-30">Register-/Registriernummer</entry>
+  <entry key="xr:Seller_legal_registration_identifier/@scheme_identifier" id="BT-30_scheme">Schema der Registernummer</entry>
+  <entry key="xr:Seller_VAT_identifier" id="BT-31">Umsatzsteuer-ID</entry>
+  <entry key="xr:Seller_tax_registration_identifier" id="BT-32">Steuernummer</entry>
+  <entry key="xr:Seller_additional_legal_information" id="BT-33">Weitere rechtliche Informationen</entry>
+  <entry key="xr:VAT_accounting_currency_code" id="BT-6">Code der Umsatzsteuerwährung</entry>
+  <!-- BG 12 and 11 Tax Representative party -->
+  <entry key="xr:Seller_tax_representative_name" id="BT-62">Name</entry>
+  <entry key="xr:Tax_representative_address_line_1" id="BT-64">Adresszeile 1</entry>
+  <entry key="xr:Tax_representative_address_line_2" id="BT-65">Adresszeile 2</entry>
+  <entry key="xr:Tax_representative_address_line_3" id="BT-164">Adresszeile 3</entry>
+  <entry key="xr:Tax_representative_post_code" id="BT-67">PLZ</entry>
+  <entry key="xr:Tax_representative_city" id="BT-66">Ort</entry>
+  <entry key="xr:Tax_representative_country_subdivision" id="BT-68">Bundesland</entry>
+  <entry key="xr:Tax_representative_country_code" id="BT-69">Ländercode</entry>
+  <entry key="xr:Seller_tax_representative_VAT_identifier" id="BT-63">Umsatzsteuer-ID</entry>
+  <!-- Additional buyer information from different bgs -->
+  <entry key="xr:Buyer_trading_name" id="BT-45">Abweichender Handelsname</entry>
+  <entry key="xr:Buyer_country_subdivision" id="BT-54">Bundesland</entry>
+  <entry key="xr:Buyer_electronic_address" id="BT-49">Elektronische Adresse</entry>
+  <entry key="xr:Buyer_electronic_address/@scheme_identifier" id="BT-49_scheme">Schema der elektronischen Adresse</entry>
+  <entry key="xr:Buyer_legal_registration_identifier" id="BT-47">Register-/Registriernummer</entry>
+  <entry key="xr:Buyer_legal_registration_identifier/@scheme_identifier" id="BT-47_scheme">Schema der Register-/Registriernummer</entry>
+  <entry key="xr:Buyer_VAT_identifier" id="BT-48">Umsatzsteuer-ID</entry>
+  <entry key="xr:Value_added_tax_point_date" id="BT-7">Abrechnungsdatum der Umsatzsteuer</entry>
+  <entry key="xr:Value_added_tax_point_date_code" id="BT-8">Code des Umsatzsteuer-Abrechnungsdatums</entry>
+  <entry key="xr:Buyer_accounting_reference" id="BT-19">Kontierungsinformation</entry>
+  <entry key="xr:Deliver_to_location_identifier" id="BT-71">Kennung des Lieferorts</entry>
+  <entry key="xr:Deliver_to_location_identifier/@scheme_identifier" id="BT-71_scheme">Schema der Kennung</entry>
+  <entry key="xr:Actual_delivery_date" id="BT-72">Lieferdatum</entry>
+  <entry key="xr:Deliver_to_party_name" id="BT-70">Name des Empfängers</entry>
+  <entry key="xr:Deliver_to_address_line_1" id="BT-75">Adresszeile 1</entry>
+  <entry key="xr:Deliver_to_address_line_2" id="BT-76">Adresszeile 2</entry>
+  <entry key="xr:Deliver_to_address_line_3" id="BT-165">Adresszeile 3</entry>
+  <entry key="xr:Deliver_to_post_code" id="BT-78">PLZ</entry>
+  <entry key="xr:Deliver_to_city" id="BT-77">Ort</entry>
+  <entry key="xr:Deliver_to_country_subdivision" id="BT-79">Bundesland</entry>
+  <entry key="xr:Deliver_to_country_code" id="BT-80">Ländercode</entry>
+  <entry key="xr:Tender_or_lot_reference" id="BT-17">Vergabenummer</entry>
+  <entry key="xr:Receiving_advice_reference" id="BT-15">Kennung der Empfangsbestätigung</entry>
+  <entry key="xr:Despatch_advice_reference" id="BT-16">Kennung der Versandanzeige</entry>
+  <entry key="xr:Business_process_type_identifier" id="BT-23">Prozesskennung</entry>
+  <entry key="xr:Specification_identifier" id="BT-24">Spezifikationskennung</entry>
+  <entry key="xr:Invoiced_object_identifier" id="BT-18">Objektkennung</entry>
+  <entry key="xr:Invoiced_object_identifier/@scheme_identifier" id="BT-18_scheme">Schema der Objektkennung</entry>
+  <!-- BG 10 -->
+  <entry key="xr:Payee_name" id="BT-59">Name</entry>
+  <entry key="xr:Payee_identifier" id="BT-60">Kennung</entry>
+  <entry key="xr:Payee_identifier/@scheme_identifier" id="BT-60_scheme">Schema der Kennung</entry>
+  <entry key="xr:Payee_legal_registration_identifier" id="BT-61">Register-/Registriernummer</entry>
+  <entry key="xr:Payee_legal_registration_identifier/@scheme_identifier" id="BT-61_scheme">Schema der Register-/Registriernummer</entry>
+  <!-- BG 24 Additonal supporting Documents -->
+  <entry key="xr:Supporting_document_reference" id="BT-122">Kennung</entry>
+  <entry key="xr:Supporting_document_description" id="BT-123">Beschreibung</entry>
+  <entry key="xr:External_document_location" id="BT-124">Verweis (z.B. Internetadresse)</entry>
+  <entry key="xr:Attached_document" id="BT-125">Anhangsdokument</entry>
+  <entry key="xr:Attached_document/@mime_code" id="BT-125_mime_code">Format des Anhangdokuments</entry>
+  <entry key="xr:Attached_document/@filename" id="BT-125_filename">Name des Anhangsdokuments</entry>
+  <entry key="xrv:zeitstempel">Datum/Uhrzeit</entry>
+  <entry key="xrv:betreff">Betreff</entry>
+  <entry key="xrv:text">Text</entry>
+  <entry key="xrv:details">Details</entry>
+  <entry key="xr:Invoice_line_identifier" id="BT-126">Position</entry>
+  <entry key="xr:Invoice_line_note" id="BT-127">Freitext</entry>
+  <entry key="xr:Invoice_line_object_identifier" id="BT-128_identifier">Objektkennung</entry>
+  <entry key="xr:Invoice_line_object_identifier/@scheme_identifier" id="BT-128_scheme">Schema der Objektkennung</entry>
+  <entry key="xr:Referenced_purchase_order_line_reference" id="BT-132">Nummer der Auftragsposition</entry>
+  <entry key="xr:Invoice_line_Buyer_accounting_reference" id="BT-133">Kontierungshinweis</entry>
+  <entry key="xr:Invoice_line_period_start_date" id="BT-134">Von</entry>
+  <entry key="xr:Invoice_line_period_end_date" id="BT-135">Bis</entry>
+  <entry key="xr:Invoiced_quantity" id="BT-129">Menge</entry>
+  <entry key="xr:Invoiced_quantity_unit_of_measure_code" id="BT-130">Einheit</entry>
+  <entry key="xr:Item_net_price" id="BT-146">Preis pro Einheit (netto)</entry>
+  <entry key="xr:Invoice_line_net_amount" id="BT-131">Gesamtpreis (netto)</entry>
+  <entry key="xr:Item_price_discount" id="BT-147">Rabatt (netto)</entry>
+  <entry key="xr:Item_gross_price" id="BT-148">Listenpreis (netto)</entry>
+  <entry key="xr:Item_price_base_quantity" id="BT-149">Basismenge zum Artikelpreis</entry>
+  <entry key="xr:Item_price_base_quantity_unit_of_measure" id="BT-150">Code der Maßeinheit</entry>
+  <entry key="xr:Invoiced_item_VAT_category_code" id="BT-151">Umsatzsteuer</entry>
+  <entry key="xr:Invoiced_item_VAT_rate" id="BT-152">Umsatzsteuersatz</entry>
+  <entry key="xr:Item_name" id="BT-153">Bezeichnung</entry>
+  <entry key="xr:Item_description" id="BT-154">Beschreibung</entry>
+  <entry key="xr:Item_Sellers_identifier" id="BT-155">Artikelnummer</entry>
+  <entry key="xr:Item_Buyers_identifier" id="BT-156">Artikelkennung des Käufers</entry>
+  <entry key="xr:Item_standard_identifier" id="BT-157">Artikelkennung</entry>
+  <entry key="xr:Item_standard_identifier/@scheme_identifier" class="BT-157_scheme">Schema der Artikelkennung</entry>
+  <entry key="xr:Item_classification_identifier" id="BT-158">Code der Artikelklassifizierung</entry>
+  <entry key="xr:Item_classification_identifier/@scheme_identifier" id="BT-158_scheme">Kennung zur Bildung des Schemas</entry>
+  <entry key="xr:Item_classification_identifier/@scheme_version_identifier" id="BT-158_scheme_version">Version zur Bildung des Schemas</entry>
+  <entry key="xr:Item_country_of_origin" id="BT-159">Code des Herkunftslandes</entry>
+  <entry key="xr:Invoice_line_allowance_base_amount" id="BT-137">Grundbetrag (netto)</entry>
+  <entry key="xr:Invoice_line_allowance_percentage" id="BT-138">Prozentsatz</entry>
+  <entry key="xr:Invoice_line_allowance_amount" id="BT-136">Nachlass (netto)</entry>
+  <entry key="xr:Invoice_line_allowance_reason" id="BT-139">Grund des Nachlasses</entry>
+  <entry key="xr:Invoice_line_allowance_reason_code" id="BT-140">Code für den Nachlassgrund</entry>
+  <entry key="xr:Invoice_line_charge_base_amount" id="BT-142">Grundbetrag (netto)</entry>
+  <entry key="xr:Invoice_line_charge_percentage" id="BT-143">Prozentsatz</entry>
+  <entry key="xr:Invoice_line_charge_amount" id="BT-141">Zuschlag (netto)</entry>
+  <entry key="xr:Invoice_line_charge_reason" id="BT-144">Grund des Zuschlags</entry>
+  <entry key="xr:Invoice_line_charge_reason_code" id="BT-145">Code für den Zuschlagsgrund</entry>
+  <entry key="xr:Third_party_payment_type" id="BT-DEX-001">Art der Fremdforderung</entry>
+  <entry key="xr:Third_party_payment_amount" id="BT-DEX-002">Betrag der Fremdforderung</entry>
+  <entry key="xr:Third_party_payment_description" id="BT-DEX-003">Beschreibung der Fremdforderung</entry>
+  <entry key="uebersicht">Übersicht</entry>
+  <entry key="uebersichtKaeufer" id="BG-7">Informationen zum Käufer</entry>
+  <entry key="uebersichtVerkaeufer" id="BG-4">Informationen zum Verkäufer</entry>
+  <entry key="uebersichtRechnungsInfo" id="invoice-data">Rechnungsdaten</entry>
+  <entry key="uebersichtRechnungsuebersicht" id="BG-22">Gesamtbeträge der Rechnung</entry>
+  <entry key="uebersichtFremdleistungen" id="BG-DEX-09">Fremdforderung</entry>
+  <entry key="uebersichtUmsatzsteuer" id="BG-23">Aufschlüsselung der Umsatzsteuer auf Ebene der Rechnung</entry>
+  <entry key="uebersichtNachlass" id="BG-20">Nachlass auf Ebene der Rechnung</entry>
+  <entry key="uebersichtZuschlaege" id="BG-21">Zuschlag auf Ebene der Rechnung</entry>
+  <entry key="uebersichtRechnungAbrechnungszeitraum">Abrechnungszeitraum</entry>
+  <entry key="uebersichtRechnungVorausgegangeneRechnungen" id="BG-3">Vorausgegangene Rechnungen</entry>
+  <entry key="uebersichtZahlungInfo" id="BG-4">Zahlungsdaten</entry>
+  <entry key="uebersichtZahlungKarte" id="BG-18">Karteninformation</entry>
+  <entry key="uebersichtZahlungLastschrift" id="BG-19">Lastschrift</entry>
+  <entry key="uebersichtZahlungUeberweisung" id="BG-17">Überweisung</entry>
+  <entry key="uebersichtBemerkungen" id="BG-1">Bemerkungen zur Rechnung</entry>
+  <entry key="details">Details</entry>
+  <entry key="detailsPositionAbrechnungszeitraum" id="BG-26">Abrechnungszeitraum</entry>
+  <entry key="detailsPositionPreiseinzelheiten" id="BG-29">Preiseinzelheiten</entry>
+  <entry key="detailsPositionNachlaesse" id="BG-27">Nachlässe auf Ebene der Rechnungsposition</entry>
+  <entry key="detailsPositionZuschlaege" id="BG-28">Zuschläge auf Ebene der Rechnungsposition</entry>
+  <entry key="detailsPositionArtikelinformationen" id="BG-31">Artikelinformationen</entry>
+  <entry key="detailsPositionArtikeleigenschaften" id="BG-32">Eigenschaften des Artikels</entry>
+  <entry key="zusaetze">Zusätze</entry>
+  <entry key="zusaetzeVerkaeufer" id="BG-4">Informationen zum Verkäufer</entry>
+  <entry key="zusaetzeSteuervertreter" id="BG-11">Steuervertreter des Verkäufers</entry>
+  <entry key="zusaetzeKaeufer" id="BG-7">Informationen zum Käufer</entry>
+  <entry key="zusaetzeLieferung" id="BG-13">Lieferinformationen</entry>
+  <entry key="zusaetzeVertrag">Informationen zum Vertrag</entry>
+  <entry key="zusaetzeZahlungsempfaenger" id="BG-10">Vom Verkäufer abweichender Zahlungsempfänger</entry>
+  <entry key="laufzettel">Laufzettel</entry>
+  <entry key="laufzettelHistorie">Bearbeitungshistorie</entry>
+  <entry key="anlagen">Anlagen</entry>
+  <entry key="anlagenListe">Rechnungsbegründende Unterlagen</entry>
+  <entry key="artikelklassifizierung">Artikelklassifizierung</entry>
+  <entry key="date-format">[D].[M].[Y,4]</entry>
+  <entry key="datetime-format">[D].[M].[Y,4] [H]:[m]:[s]</entry>
+  <entry key="amount-format">###.##0,00</entry>
+  <entry key="percentage-format">##0,00</entry>
+  <entry key="at-least-two-format">###.##0,#################</entry>
+  
+  <entry key="sum-of-third-party-payment-amounts">Summe Fremdforderungen</entry>
+
+  <entry key="no-script">Inhalte auf dieser Seite sind ohne JavaScript nur eingeschränkt darstellbar.</entry>
+  <entry key="_disclaimer">Wir übernehmen keine Haftung für die Richtigkeit der Daten.</entry>
+  <entry key="_invoice-note-group">Bemerkungen zur Rechnung</entry>
+  <entry key="_open">Öffnen</entry>
+  <entry key="no-data">Keine Daten vorhanden</entry>
+  <entry key="_net">netto</entry>
+  <entry key="_gross">brutto</entry>
+  <entry key="_no-content">Bereiche ohne Inhalte werden nicht dargestellt!</entry>
+  <entry key="_description">Beschreibung</entry>
+  <entry key="_price">Preis</entry>
+  <entry key="_price-unit">Preiseinheit</entry>
+  <entry key="_vat">USt. Satz</entry>
+  <entry key="_tax-code">St. Code</entry>
+  <entry key="_total">Gesamt</entry>
+  <entry key="_page">Seite</entry>
+</properties>

visualization/xsl/l10n/en.xml

@@ -0,0 +1,257 @@
+<?xml version = "1.0" encoding = "UTF-8"?>
+<properties>
+  <entry key="xr:Buyer_reference" id="BT-10">Buyer reference</entry>
+  <entry key="xr:Buyer_name" id="BT-44">Name</entry>
+  <entry key="xr:Buyer_address_line_1" id="BT-50">Address line 1</entry>
+  <entry key="xr:Buyer_address_line_2" id="BT-51">Address line 2</entry>
+  <entry key="xr:Buyer_address_line_3" id="BT-163">Address line 3</entry>
+  <entry key="xr:Buyer_post_code" id="BT-53">ZIP</entry>
+  <entry key="xr:Buyer_city" id="BT-52">Location</entry>
+  <entry key="xr:Buyer_country_code" id="BT-55">Country code</entry>
+  <entry key="xr:Buyer_identifier" id="BT-46">Identifier</entry>
+  <entry key="xr:Buyer_identifier/@scheme_identifier" id="BT-46_scheme">Scheme identifier</entry>
+  <entry key="xr:Buyer_contact_point" id="BT-56">Contact point</entry>
+  <entry key="xr:Buyer_contact_telephone_number" id="BT-57">Contact point phone</entry>
+  <entry key="xr:Buyer_contact_email_address" id="BT-58">Contact point email</entry>
+  <entry key="xr:Seller_name" id="BT-27">Company name</entry>
+  <entry key="xr:Seller_address_line_1" id="BT-35">Address line 1</entry>
+  <entry key="xr:Seller_address_line_2" id="BT-36">Address line 2</entry>
+  <entry key="xr:Seller_address_line_3">Address line 3</entry>
+  <entry key="xr:Seller_post_code" id="BT-38">ZIP</entry>
+  <entry key="xr:Seller_city" id="BT-37">Location</entry>
+  <entry key="xr:Seller_country_subdivision" id="BT-39">State</entry>
+  <entry key="xr:Seller_country_code" id="BT-40">Country code</entry>
+  <entry key="xr:Seller_identifier" id="BT-29">Identifier</entry>
+  <entry key="xr:Seller_identifier/@scheme_identifier" id="BT-29_scheme">Scheme identifier</entry>
+  <entry key="xr:Seller_contact_point" id="BT-41">Contact point</entry>
+  <entry key="xr:Seller_contact_telephone_number" id="BT-42">Contact point phone</entry>
+  <entry key="xr:Seller_contact_email_address" id="BT-43">Contact point email</entry>
+  <entry key="xr:Invoice_number" id="BT-1">Invoice number</entry>
+  <entry key="xr:Invoice_issue_date" id="BT-2">Invoice date</entry>
+  <entry key="xr:Invoice_type_code" id="BT-3">Invoice type</entry>
+  <entry key="xr:Invoice_currency_code" id="BT-5">Currency</entry>
+  <entry key="xr:Project_reference" id="BT-11">Project reference</entry>
+  <entry key="xr:Contract_reference" id="BT-12">Contract reference</entry>
+  <entry key="xr:Purchase_order_reference" id="BT-13">Purchase order reference</entry>
+  <entry key="xr:Sales_order_reference" id="BT-14">Sales order reference</entry>
+  <!-- Be aware that these are for the whole invoice -->
+  <entry key="xr:Invoicing_period_start_date" id="BT-73">From</entry>
+  <entry key="xr:Invoicing_period_end_date" id="BT-74">To</entry>
+  <entry key="xr:Preceding_Invoice_reference" id="BT-25">Invoice number</entry>
+  <entry key="xr:Preceding_Invoice_issue_date" id="BT-26">Invoice date</entry>
+  <entry key="xr:Sum_of_Invoice_line_net_amount" id="BT-106">Total invoice line net amount</entry>
+  <entry key="xr:Sum_of_allowances_on_document_level" id="BT-107">Total allowances</entry>
+  <entry key="xr:Sum_of_charges_on_document_level" id="BT-108">Total charges</entry>
+  <entry key="xr:Invoice_total_amount_without_VAT" id="BT-109">Total amount</entry>
+  <entry key="xr:Invoice_total_VAT_amount" id="BT-110">Total VAT</entry>
+  <entry key="xr:Invoice_total_VAT_amount_in_accounting_currency" id="BT-111">Total VAT in accounting currency</entry>
+  <entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Total</entry> 
+  <entry key="xr:Paid_amount" id="BT-113">Already paid</entry>
+  <entry key="xr:Rounding_amount" id="BT-114">Rounding amount</entry>
+  <entry key="xr:Amount_due_for_payment" id="BT-115">Amount due</entry>
+  <entry key="xr:VAT_category_code" id="BT-118">VAT category</entry>
+  <entry key="xr:VAT_category_taxable_amount" id="BT-116">Total</entry>
+  <entry key="xr:VAT_category_rate" id="BT-119">VAT rate</entry>
+  <entry key="xr:VAT_category_tax_amount" id="BT-117">VAT amount</entry>
+  <entry key="xr:VAT_exemption_reason_text" id="BT-120">Exemption reason</entry>
+  <entry key="xr:VAT_exemption_reason_code" id="BT-121">Exemption reason code</entry>
+  <!-- Allowances -->
+  <entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Allowance VAT category code</entry>
+  <entry key="xr:Document_level_allowance_base_amount" id="BT-93">Base amount</entry>
+  <entry key="xr:Document_level_allowance_percentage" id="BT-94">Percentage</entry>
+  <entry key="xr:Document_level_allowance_amount" id="BT-92">Amount</entry>
+  <entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Allowance VAT rate</entry>
+  <entry key="xr:Document_level_allowance_reason" id="BT-97">Allowance reason</entry>
+  <entry key="xr:Document_level_allowance_reason_code" id="BT-98">Allowance reason code</entry>
+  <!-- Charges -->
+  <entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Charge VAT category code</entry>
+  <entry key="xr:Document_level_charge_base_amount" id="BT-100">Base amount</entry>
+  <entry key="xr:Document_level_charge_percentage" id="BT-101">Percentage</entry>
+  <entry key="xr:Document_level_charge_amount" id="BT-99">Amount</entry>
+  <entry key="xr:Document_level_charge_VAT_rate" id="BT-103">VAT rate</entry>
+  <entry key="xr:Document_level_charge_reason" id="BT-104">Charge Reason</entry>
+  <entry key="xr:Document_level_charge_reason_code" id="BT-105">Charge reason code</entry>
+  <entry key="xr:Payment_terms" id="BT-20">Payment terms</entry>
+  <entry key="xr:Payment_due_date" id="BT-9">Due date</entry>
+  <entry key="xr:Payment_means_type_code" id="BT-81">Payment means type code</entry>
+  <entry key="xr:Payment_means_text" id="BT-82">Payment means</entry>
+  <entry key="xr:Remittance_information" id="BT-83">Remittance information</entry>
+  <entry key="xr:Payment_card_primary_account_number" id="BT-87">Card number</entry>
+  <entry key="xr:Payment_card_holder_name" id="BT-88">Card holder</entry>
+  <!-- BG-19 Direct Debit -->
+  <entry key="xr:Mandate_reference_identifier" id="BT-89">Mandate reference no.</entry>
+  <entry key="xr:Debited_account_identifier" id="BT-91">Debited account identifier</entry>
+  <entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Creditor ID</entry>
+  <!-- BG-17 Credit Transfer-->
+  <entry key="xr:Payment_account_name" id="BT-85">Account holder</entry>
+  <entry key="xr:Payment_account_identifier" id="BT-84">Account identifier</entry>
+  <entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
+  <entry key="xr:Invoice_note_subject_code" id="BT-21">Subject code</entry>
+  <entry key="xr:Invoice_note" id="BT-22">Note</entry>
+  <!-- BG-4 Seller and others -->
+  <entry key="xr:Seller_trading_name" id="BT-28">Different trading name</entry>
+  <entry key="xr:Seller_electronic_address" id="BT-34">Electronic address</entry>
+  <entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Electronic address
+    scheme</entry>
+  <entry key="xr:Seller_legal_registration_identifier" id="BT-30">Legal registration identifier</entry>
+  <entry key="xr:Seller_legal_registration_identifier/@scheme_identifier" id="BT-30_scheme">Legal registration identifier scheme</entry>
+  <entry key="xr:Seller_VAT_identifier" id="BT-31">VAT ID</entry>
+  <entry key="xr:Seller_tax_registration_identifier" id="BT-32">Tax number</entry>
+  <entry key="xr:Seller_additional_legal_information" id="BT-33">Further legal information</entry>
+  <entry key="xr:VAT_accounting_currency_code" id="BT-6">VAT accounting currency</entry>
+  <!-- BG 12 and 11 Tax Representative party -->
+  <entry key="xr:Seller_tax_representative_name" id="BT-62">Name</entry>
+  <entry key="xr:Tax_representative_address_line_1" id="BT-64">Address line 1</entry>
+  <entry key="xr:Tax_representative_address_line_2" id="BT-65">Address line 2</entry>
+  <entry key="xr:Tax_representative_address_line_3" id="BT-164">Address line 3</entry>
+  <entry key="xr:Tax_representative_post_code" id="BT-67">ZIP</entry>
+  <entry key="xr:Tax_representative_city" id="BT-66">Location</entry>
+  <entry key="xr:Tax_representative_country_subdivision" id="BT-68">State</entry>
+  <entry key="xr:Tax_representative_country_code" id="BT-69">Country code</entry>
+  <entry key="xr:Seller_tax_representative_VAT_identifier" id="BT-63">VAT ID</entry>
+  <!-- Additional buyer information from different bgs -->
+  <entry key="xr:Buyer_trading_name" id="BT-45">Different trading name</entry>
+  <entry key="xr:Buyer_country_subdivision" id="BT-54">State</entry>
+  <entry key="xr:Buyer_electronic_address" id="BT-49">Electronic address</entry>
+  <entry key="xr:Buyer_electronic_address/@scheme_identifier" id="BT-49_scheme">Electronic address scheme</entry>
+  <entry key="xr:Buyer_legal_registration_identifier" id="BT-47">Legal registration identifier</entry>
+  <entry key="xr:Buyer_legal_registration_identifier/@scheme_identifier" id="BT-47_scheme">Legal registration identifier scheme</entry>
+  <entry key="xr:Buyer_VAT_identifier" id="BT-48">VAT ID</entry>
+  <entry key="xr:Value_added_tax_point_date" id="BT-7">Value added tax point date</entry>
+  <entry key="xr:Value_added_tax_point_date_code" id="BT-8">Value added tax point date code</entry>
+  <entry key="xr:Buyer_accounting_reference" id="BT-19">Buyer accounting reference</entry>
+  <entry key="xr:Deliver_to_location_identifier" id="BT-71">Delivery location identifier</entry>
+  <entry key="xr:Deliver_to_location_identifier/@scheme_identifier" id="BT-71_scheme">Identification scheme</entry>
+  <entry key="xr:Actual_delivery_date" id="BT-72">Delivery date</entry>
+  <entry key="xr:Deliver_to_party_name" id="BT-70">Name of the recipient</entry>
+  <entry key="xr:Deliver_to_address_line_1" id="BT-75">Address line 1</entry>
+  <entry key="xr:Deliver_to_address_line_2" id="BT-76">Address line 2</entry>
+  <entry key="xr:Deliver_to_address_line_3" id="BT-165">Address line 3</entry>
+  <entry key="xr:Deliver_to_post_code" id="BT-78">ZIP</entry>
+  <entry key="xr:Deliver_to_city" id="BT-77">Location</entry>
+  <entry key="xr:Deliver_to_country_subdivision" id="BT-79">State</entry>
+  <entry key="xr:Deliver_to_country_code" id="BT-80">Country code</entry>
+  <entry key="xr:Tender_or_lot_reference" id="BT-17">Award reference</entry>
+  <entry key="xr:Receiving_advice_reference" id="BT-15">Receiving advice reference</entry>
+  <entry key="xr:Despatch_advice_reference" id="BT-16">Despatch advice reference</entry>
+  <entry key="xr:Business_process_type" id="BT-23">Process identifier</entry>
+  <entry key="xr:Specification_identifier" id="BT-24">Specification identifier</entry>
+  <entry key="xr:Invoiced_object_identifier" id="BT-18">Object identifier</entry>
+  <entry key="xr:Invoiced_object_identifier/@scheme_identifier" id="BT-18_scheme">Object identifier scheme</entry>
+  <!-- BG 10 -->
+  <entry key="xr:Payee_name" id="BT-59">Name</entry>
+  <entry key="xr:Payee_identifier" id="BT-60">Identifier</entry>
+  <entry key="xr:Payee_identifier/@scheme_identifier" id="BT-60_scheme">Identification scheme</entry>
+  <entry key="xr:Payee_legal_registration_identifier" id="BT-61">Legal registration identifier</entry>
+  <entry key="xr:Payee_legal_registration_identifier/@scheme_identifier" id="BT-61_scheme">Legal registration identifier scheme</entry>
+  <!-- BG 24 Additonal supporting Documents -->
+  <entry key="xr:Supporting_document_reference" id="BT-122">Identifier</entry>
+  <entry key="xr:Supporting_document_description" id="BT-123">Description</entry>
+  <entry key="xr:External_document_location" id="BT-124">Location (e.g. Internet address )</entry>
+  <entry key="xr:Attached_document" id="BT-125">Attached document</entry>
+  <entry key="xr:Attached_document/@mime_code" id="BT-125_mime_code">MIME type of the attached document</entry>
+  <entry key="xr:Attached_document/@filename" id="BT-125_filename">Name of the attachment document</entry>
+  <entry key="xrv:timestamp">Date / time</entry>
+  <entry key="xrv:subject">Subject</entry>
+  <entry key="xrv:text">Text</entry>
+  <entry key="xrv:details">Details</entry>
+  <entry key="xr:Invoice_line_identifier" id="BT-126">Identifier</entry>
+  <entry key="xr:Invoice_line_note" id="BT-127">Free text</entry>
+  <entry key="xr:Invoice_line_object_identifier" id="BT-128_identifier">Object identifier</entry>
+  <entry key="xr:Invoice_line_object_identifier/@scheme_identifier" id="BT-128_scheme">Object identifier scheme</entry>
+  <entry key="xr:Referenced_purchase_order_line_reference" id="BT-132">Order item number</entry>
+  <entry key="xr:Invoice_line_Buyer_accounting_reference" id="BT-133">Buyer accounting reference</entry>
+  <entry key="xr:Invoice_line_period_start_date" id="BT-134">From</entry>
+  <entry key="xr:Invoice_line_period_end_date" id="BT-135">To</entry>
+  <entry key="xr:Invoiced_quantity" id="BT-129">Quantity</entry>
+  <entry key="xr:Invoiced_quantity_unit_of_measure_code" id="BT-130">Unit</entry>
+  <entry key="xr:Item_net_price" id="BT-146">Price per unit (net)</entry>
+  <entry key="xr:Invoice_line_net_amount" id="BT-131">Total price (net)</entry>
+  <entry key="xr:Item_price_discount" id="BT-147">Discount (net)</entry>
+  <entry key="xr:Item_gross_price" id="BT-148">List price (net)</entry>
+  <entry key="xr:Item_price_base_quantity" id="BT-149">Item price base quantity</entry>
+  <entry key="xr:Item_price_base_quantity_unit_of_measure" id="BT-150">Unit code</entry>
+  <entry key="xr:Invoiced_item_VAT_category_code" id="BT-151">VAT category</entry>
+  <entry key="xr:Invoiced_item_VAT_rate" id="BT-152">VAT rate</entry>
+  <entry key="xr:Item_name" id="BT-153">Name</entry>
+  <entry key="xr:Item_description" id="BT-154">Description</entry>
+  <entry key="xr:Item_Sellers_identifier" id="BT-155">Item identifier</entry>
+  <entry key="xr:Item_Buyers_identifier" id="BT-156">Buyer's item identifier</entry>
+  <entry key="xr:Item_standard_identifier" id="BT-157">Item standard identifier</entry>
+  <entry key="xr:Item_standard_identifier/@scheme_identifier" id="BT-157_scheme">Item standard identifier scheme</entry>
+  <entry key="xr:Item_classification_identifier" id="BT-158">Item classification code</entry>
+  <entry key="xr:Item_classification_identifier/@scheme_identifier" id="BT-158_scheme">Item classification code scheme</entry>
+  <entry key="xr:Item_classification_identifier/@scheme_version_identifier" id="BT-158_scheme_version">Schema version</entry>
+  <entry key="xr:Item_country_of_origin" id="BT-159">Country of origin</entry>
+  <entry key="xr:Invoice_line_allowance_base_amount" id="BT-137">Base amount (net)</entry>
+  <entry key="xr:Invoice_line_allowance_percentage" id="BT-138">Percentage</entry>
+  <entry key="xr:Invoice_line_allowance_amount" id="BT-136">Allowance (net)</entry>
+  <entry key="xr:Invoice_line_allowance_reason" id="BT-139">Allowance reason</entry>
+  <entry key="xr:Invoice_line_allowance_reason_code" id="BT-140">Allowance reason code</entry>
+  <entry key="xr:Invoice_line_charge_base_amount" id="BT-142">Base amount (net)</entry>
+  <entry key="xr:Invoice_line_charge_percentage" id="BT-143">Percentage</entry>
+  <entry key="xr:Invoice_line_charge_amount" id="BT-141">Charge (net)</entry>
+  <entry key="xr:Invoice_line_charge_reason" id="BT-144">Reason for the Charge</entry>
+  <entry key="xr:Invoice_line_charge_reason_code" id="BT-145">Charge reason code</entry>
+  <entry key="xr:Third_party_payment_type" id="BT-DEX-001">Third party payment type</entry>
+  <entry key="xr:Third_party_payment_amount" id="BT-DEX-002">Third party payment amount</entry>
+  <entry key="xr:Third_party_payment_description" id="BT-DEX-003">Third party payment description</entry>
+  <entry key="uebersicht">Overview</entry>
+  <entry key="uebersichtKaeufer" id="BG-7">Information about the buyer</entry>
+  <entry key="uebersichtVerkaeufer" id="BG-4">Information about the seller</entry>
+  <entry key="uebersichtRechnungsInfo" id="invoice-data">Invoice data</entry>
+  <entry key="uebersichtRechnungsuebersicht" id="BG-22">Invoice totals</entry>
+  <entry key="uebersichtFremdleistungen" id="BG-DEX-09">Third party payment</entry>
+  <entry key="uebersichtUmsatzsteuer" id="BG-23">Sales tax breakdown at invoice level</entry>
+  <entry key="uebersichtNachlass" id="BG-20">Invoice level discount</entry>
+  <entry key="uebersichtZuschlaege" id="BG-21">Invoice level surcharge</entry>
+  <entry key="uebersichtRechnungAbrechnungszeitraum">Billing period</entry>
+  <entry key="uebersichtRechnungVorausgegangeneRechnungen" id="BG-3">Previous invoices</entry>
+  <entry key="uebersichtZahlungInfo" id="BG-4">Payment data</entry>
+  <entry key="uebersichtZahlungKarte" id="BG-18">Card information</entry>
+  <entry key="uebersichtZahlungLastschrift" id="BG-19">Direct debit</entry>
+  <entry key="uebersichtZahlungUeberweisung" id="BG-17">Transfer</entry>
+  <entry key="uebersichtBemerkungen" id="BG-1">Notes on the invoice</entry>
+  <entry key="details">Details</entry>
+  <entry key="detailsPositionAbrechnungszeitraum" id="BG-26">Billing period</entry>
+  <entry key="detailsPositionPreiseinzelheiten" id="BG-29">Price details</entry>
+  <entry key="detailsPositionNachlaesse" id="BG-27">Allowances on invoice item level</entry>
+  <entry key="detailsPositionZuschlaege" id="BG-28">Charges at invoice item level</entry>
+  <entry key="detailsPositionArtikelinformationen" id="BG-31">Item information</entry>
+  <entry key="detailsPositionArtikeleigenschaften" id="BG-32">Properties of the item</entry>
+  <entry key="zusaetze">Supplements</entry>
+  <entry key="zusaetzeVerkaeufer" id="BG-4">Information about the seller</entry>
+  <entry key="zusaetzeSteuervertreter" id="BG-11">Tax representative of the seller</entry>
+  <entry key="zusaetzeKaeufer" id="BG-7">Information about the buyer</entry>
+  <entry key="zusaetzeLieferung" id="BG-13">Delivery information</entry>
+  <entry key="zusaetzeVertrag">Information about the contract</entry>
+  <entry key="zusaetzeZahlungsempfaenger" id="BG-10">Payee different from the seller</entry>
+  <entry key="laufzettel">Routing slip</entry>
+  <entry key="laufzettelHistorie">Processing history</entry>
+  <entry key="anlagen">Attachments</entry>
+  <entry key="anlagenListe">Documents justifying the invoice</entry>
+  <entry key="artikelklassifizierung">Item classification</entry>
+  <entry key="date-format">[Y,4]-[M,2]-[D,2]</entry>
+  <entry key="datetime-format">[Y,4]-[M,2]-[D,2] [H]:[m]:[s]</entry>
+  <entry key="amount-format">###,##0.00</entry>
+  <entry key="percentage-format">##0.00</entry>
+  <entry key="at-least-two-format">###,##0.#################</entry>
+  
+  <entry key="sum-of-third-party-payment-amounts">Third party payment total</entry>
+
+  <entry key="no-script">The display of content on this page is limited without JavaScript.</entry>
+  <entry key="_disclaimer">We assume no liability for the accuracy of the data.</entry>
+  <entry key="_invoice-note-group">Notes on the invoice</entry>
+  <entry key="_open">Open</entry>
+  <entry key="no-data">No data available</entry>
+  <entry key="_net">net</entry>
+  <entry key="_gross">gross</entry>
+  <entry key="_no-content">Areas without content are not displayed!</entry>
+  <entry key="_description">Description</entry>
+  <entry key="_price">Price</entry>
+  <entry key="_price-unit">Price unit</entry>
+  <entry key="_vat">VAT</entry>
+  <entry key="_tax-code">Code</entry>
+  <entry key="_total">Total</entry>
+  <entry key="_page">Page</entry>
+</properties>

visualization/xsl/normalization.xsl

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+    xmlns:xs="http://www.w3.org/2001/XMLSchema"
+    xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
+    xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+    xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    exclude-result-prefixes="xs xsi"
+    version="2.0">
+
+    <xsl:param name="xr-version"/>
+
+    <xsl:template match="@* | node()">
+        <xsl:copy>
+            <xsl:apply-templates select="@* | node()"></xsl:apply-templates>
+        </xsl:copy>
+    </xsl:template>
+
+    <!-- update XRechnung Version -->
+    <!-- CII -->
+    <xsl:template match="/*:CrossIndustryInvoice/*:ExchangedDocumentContext/*:GuidelineSpecifiedDocumentContextParameter/*:ID/text()">
+        <xsl:value-of select='replace(., "_\d\.\d", $xr-version)'/>
+    </xsl:template>
+
+    <!-- UBL Invoice and CreditNote-->
+    <xsl:template match="/*:Invoice/*:CustomizationID/text() | /*:CreditNote/*:CustomizationID/text()">
+        <xsl:value-of select='replace(., "_\d\.\d", $xr-version)'/>
+    </xsl:template>
+    
+    <!-- remove xsi schemaLocation -->
+
+    <xsl:template match="@*:schemaLocation"></xsl:template>
+
+</xsl:stylesheet>

visualization/xsl/xr-content.xsl

@@ -0,0 +1,939 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet version="2.0"
+                xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+                xmlns:xs="http://www.w3.org/2001/XMLSchema"
+                xmlns:xr="urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1"
+                xmlns:xrv="http://www.example.org/XRechnung-Viewer"
+                xmlns:fo="http://www.w3.org/1999/XSL/Format"
+                xmlns:xrf="https://projekte.kosit.org/xrechnung/xrechnung-visualization/functions">
+  
+  <xsl:decimal-format name="de" decimal-separator="," grouping-separator="." NaN="" />
+  <xsl:decimal-format name="en" decimal-separator="." grouping-separator="," NaN="" />
+  
+  <xsl:template name="uebersicht">
+    <xsl:call-template name="page">
+      <xsl:with-param name="identifier" select="'uebersicht'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="uebersicht_Content"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersicht_Content">
+    <xsl:call-template name="uebersichtKaeufer"/>
+    <xsl:call-template name="uebersichtVerkaeufer"/>
+    <xsl:call-template name="uebersichtRechnungsInfo"/>
+    <xsl:call-template name="uebersichtFremdleistungen"/>
+    <xsl:call-template name="uebersichtRechnungsuebersicht"/>
+    <xsl:call-template name="uebersichtUmsatzsteuer"/>
+    <xsl:call-template name="uebersichtNachlass"/>
+    <xsl:call-template name="uebersichtZuschlaege"/>
+    <xsl:call-template name="uebersichtZahlungInfo"/>
+    <xsl:call-template name="uebersichtBemerkungen"/>
+  </xsl:template>
+
+  <xsl:template name="uebersichtKaeufer">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'uebersichtKaeufer'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">
+            <xsl:apply-templates mode="list-entry" select="xr:Buyer_reference"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_name"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_1"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_2"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_address_line_3"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_post_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_city"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_country_subdivision"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_country_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_identifier/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Buyer_identifier/@scheme_identifier'"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_CONTACT/xr:Buyer_contact_point"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_CONTACT/xr:Buyer_contact_telephone_number"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_CONTACT/xr:Buyer_contact_email_address"/>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtVerkaeufer">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'uebersichtVerkaeufer'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_name"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_1"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_2"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_address_line_3"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_post_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_city"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_country_subdivision"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_country_code"/>
+            <xsl:for-each select="xr:SELLER/xr:Seller_identifier">
+              <xsl:apply-templates mode="list-entry" select="."/>
+              <xsl:apply-templates mode="list-entry" select="./@scheme_identifier">
+                <xsl:with-param name="field-mapping-identifier" select="'xr:Seller_identifier/@scheme_identifier'"/>
+              </xsl:apply-templates>
+            </xsl:for-each>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_CONTACT/xr:Seller_contact_point"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_CONTACT/xr:Seller_contact_telephone_number"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_CONTACT/xr:Seller_contact_email_address"/>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtRechnungsInfo">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'uebersichtRechnungsInfo'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="uebersichtRechnungsInfo_Content"/>
+        <xsl:call-template name="uebersichtRechnungAbrechnungszeitraum_Content"/>
+        <xsl:call-template name="uebersichtRechnungVorausgegangeneRechnungen_Content"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtRechnungsInfo_Content">
+    <xsl:call-template name="list">
+      <xsl:with-param name="content">
+        <xsl:apply-templates select="xr:Invoice_number" mode="list-entry"/>
+        <xsl:apply-templates select="xr:Invoice_issue_date" mode="list-entry">
+          <xsl:with-param name="value" select="if (matches(
+            normalize-space(
+            replace(xr:Invoice_issue_date, '-', '')
+            ),
+            $datepattern)
+            )
+            then
+            format-date(xr:Invoice_issue_date, xrf:_('date-format'))
+            else
+            xr:Invoice_issue_date/text()"/>
+        </xsl:apply-templates>
+        <xsl:apply-templates select="xr:Invoice_type_code" mode="list-entry"/>
+        <xsl:apply-templates select="xr:Invoice_currency_code" mode="list-entry"/>
+        <xsl:for-each select="tokenize(xr:Value_added_tax_point_date,';')">             
+          <xsl:call-template name="list-entry-bt-7">
+            <xsl:with-param name="value" select="format-date(xs:date(.),xrf:_('date-format'))"/>
+            <xsl:with-param name="field-mapping-identifier" select="'xr:Value_added_tax_point_date'"/>
+          </xsl:call-template>
+        </xsl:for-each>
+        <xsl:apply-templates select="xr:Value_added_tax_point_date_code" mode="list-entry"/>
+        <xsl:apply-templates select="xr:Project_reference" mode="list-entry"/>
+        <xsl:apply-templates select="xr:Contract_reference" mode="list-entry"/>
+        <xsl:apply-templates select="xr:Purchase_order_reference" mode="list-entry"/>
+        <xsl:apply-templates select="xr:Sales_order_reference" mode="list-entry"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtRechnungAbrechnungszeitraum_Content">
+    <xsl:call-template name="list">
+      <xsl:with-param name="headingId" select="'uebersichtRechnungAbrechnungszeitraum'"/>
+      <xsl:with-param name="content">
+        <xsl:apply-templates select="xr:INVOICING_PERIOD/xr:Invoicing_period_start_date" mode="list-entry">
+          <xsl:with-param name="value" select="format-date(xr:INVOICING_PERIOD/xr:Invoicing_period_start_date, xrf:_('date-format'))"/>
+        </xsl:apply-templates>
+        <xsl:apply-templates select="xr:INVOICING_PERIOD/xr:Invoicing_period_end_date" mode="list-entry">
+          <xsl:with-param name="value" select="format-date(xr:INVOICING_PERIOD/xr:Invoicing_period_end_date, xrf:_('date-format'))"/>
+        </xsl:apply-templates>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtRechnungVorausgegangeneRechnungen_Content">
+    <xsl:call-template name="list">
+      <xsl:with-param name="headingId" select="'uebersichtRechnungVorausgegangeneRechnungen'"/>
+      <xsl:with-param name="content">
+        <xsl:for-each select="xr:PRECEDING_INVOICE_REFERENCE">
+          <xsl:call-template name="sub-list">
+            <xsl:with-param name="content">
+              <xsl:apply-templates select="xr:Preceding_Invoice_reference" mode="list-entry"/>
+              <xsl:apply-templates select="xr:Preceding_Invoice_issue_date" mode="list-entry">
+                <xsl:with-param name="value" select="format-date(xr:Preceding_Invoice_issue_date, xrf:_('date-format'))"/>
+              </xsl:apply-templates>
+            </xsl:with-param>
+          </xsl:call-template>
+        </xsl:for-each>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtFremdleistungen">
+    <xsl:for-each select="xr:THIRD_PARTY_PAYMENT">
+      <xsl:call-template name="spanned-box">
+        <xsl:with-param name="identifier" select="'uebersichtFremdleistungen'"/>
+        <xsl:with-param name="content">
+          <xsl:call-template name="list">
+            <xsl:with-param name="layout" select="'einspaltig'"/>
+            <xsl:with-param name="content">
+              <xsl:apply-templates mode="list-entry" select="xr:Third_party_payment_type"/>
+            </xsl:with-param>
+          </xsl:call-template>
+          <xsl:call-template name="list">
+            <xsl:with-param name="layout" select="'einspaltig'"/>
+            <xsl:with-param name="content">
+              <xsl:apply-templates mode="list-entry" select="xr:Third_party_payment_description"/>
+            </xsl:with-param>
+          </xsl:call-template>
+          <xsl:call-template name="value-list">
+            <xsl:with-param name="content">
+              <xsl:apply-templates mode="sum-list-entry" select="xr:Third_party_payment_amount">
+                <xsl:with-param name="value" select="xr:Third_party_payment_amount"/>
+              </xsl:apply-templates>
+            </xsl:with-param>
+          </xsl:call-template>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:for-each>
+  </xsl:template>
+
+  <xsl:template name="uebersichtRechnungsuebersicht">
+    <xsl:call-template name="spanned-box">
+      <xsl:with-param name="identifier" select="'uebersichtRechnungsuebersicht'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="value-list">
+          <xsl:with-param name="content">
+            <xsl:apply-templates mode="value-list-entry" select="xr:DOCUMENT_TOTALS/xr:Sum_of_Invoice_line_net_amount">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Sum_of_Invoice_line_net_amount,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="value-list-entry" select="xr:DOCUMENT_TOTALS/xr:Sum_of_allowances_on_document_level">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Sum_of_allowances_on_document_level,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="value-list-entry" select="xr:DOCUMENT_TOTALS/xr:Sum_of_charges_on_document_level">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Sum_of_charges_on_document_level,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="sum-list-entry" select="xr:DOCUMENT_TOTALS/xr:Invoice_total_amount_without_VAT">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Invoice_total_amount_without_VAT,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="value-list-entry" select="xr:DOCUMENT_TOTALS/xr:Invoice_total_VAT_amount">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Invoice_total_VAT_amount,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="value-list-entry" select="xr:DOCUMENT_TOTALS/xr:Invoice_total_VAT_amount_in_accounting_currency">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Invoice_total_VAT_amount_in_accounting_currency,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="sum-list-entry" select="xr:DOCUMENT_TOTALS/xr:Invoice_total_amount_with_VAT">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Invoice_total_amount_with_VAT,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="value-list-entry" select="xr:DOCUMENT_TOTALS/xr:Paid_amount">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Paid_amount,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="value-list-entry" select="xr:DOCUMENT_TOTALS/xr:Rounding_amount">
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Rounding_amount,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="value-list-entry" select="/xr:invoice">
+              <xsl:with-param name="field-mapping-identifier" select="'sum-of-third-party-payment-amounts'"/>
+              <xsl:with-param name="value" select="format-number(sum(xr:THIRD_PARTY_PAYMENT/xr:Third_party_payment_amount),$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="sum-list-entry" select="xr:DOCUMENT_TOTALS/xr:Amount_due_for_payment">
+              <xsl:with-param name="level" select="'final'"/>
+              <xsl:with-param name="value" select="format-number(xr:DOCUMENT_TOTALS/xr:Amount_due_for_payment,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtUmsatzsteuer">
+    <xsl:call-template name="spanned-box">
+      <xsl:with-param name="identifier" select="'uebersichtUmsatzsteuer'"/>
+      <xsl:with-param name="content">
+        <xsl:for-each select="xr:VAT_BREAKDOWN">
+          <xsl:call-template name="value-list">
+            <xsl:with-param name="headingId" select="'xr:VAT_category_code'"/>
+            <xsl:with-param name="headingValue" select="xr:VAT_category_code"/>
+            <xsl:with-param name="content">
+              <xsl:apply-templates mode="value-list-entry" select="xr:VAT_category_taxable_amount">
+                <xsl:with-param name="value" select="format-number(xr:VAT_category_taxable_amount,$amount-picture,$lang)"/>
+              </xsl:apply-templates>
+              <xsl:apply-templates mode="value-list-entry" select="xr:VAT_category_rate">
+                <xsl:with-param name="value" select="concat(format-number(xr:VAT_category_rate,$percentage-picture,$lang), '%')"/>
+              </xsl:apply-templates>
+              <xsl:apply-templates mode="sum-list-entry" select="xr:VAT_category_tax_amount">
+                <xsl:with-param name="value" select="format-number(xr:VAT_category_tax_amount,$amount-picture,$lang)"/>
+              </xsl:apply-templates>
+            </xsl:with-param>
+          </xsl:call-template>
+          <xsl:if test="not(xr:VAT_category_code = ('S', 'Z', 'IGIC', 'IPSI' ))">
+          <xsl:call-template name="list">
+            <xsl:with-param name="content">
+              <xsl:apply-templates mode="list-entry" select="xr:VAT_exemption_reason_text"/>
+              <xsl:apply-templates mode="list-entry" select="xr:VAT_exemption_reason_code"/>
+            </xsl:with-param>
+          </xsl:call-template>
+          </xsl:if>
+        </xsl:for-each>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtNachlass">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'uebersichtNachlass'"/>
+      <xsl:with-param name="content">
+        <xsl:for-each select="xr:DOCUMENT_LEVEL_ALLOWANCES">
+          <xsl:call-template name="section">
+            <xsl:with-param name="layout" select="'einspaltig'"/>
+            <xsl:with-param name="content">
+              <xsl:call-template name="value-list">
+                <xsl:with-param name="headingId" select="'xr:Document_level_allowance_VAT_category_code'"/>
+                <xsl:with-param name="headingValue" select="xr:Document_level_allowance_VAT_category_code"/>
+                <xsl:with-param name="content">
+                  <xsl:apply-templates mode="value-list-entry" select="xr:Document_level_allowance_base_amount">
+                    <xsl:with-param name="value" select="format-number(xr:Document_level_allowance_base_amount,$amount-picture,$lang)"/>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="value-list-entry" select="xr:Document_level_allowance_percentage">
+                    <xsl:with-param name="value" select="concat(format-number(xr:Document_level_allowance_percentage,$percentage-picture,$lang), '%')"/>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="sum-list-entry" select="xr:Document_level_allowance_amount">
+                    <xsl:with-param name="value" select="format-number(xr:Document_level_allowance_amount,$amount-picture,$lang)"/>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="value-list-entry" select="xr:Document_level_allowance_VAT_rate">
+                    <xsl:with-param name="value" select="concat(format-number(xr:Document_level_allowance_VAT_rate,$percentage-picture,$lang), '%')"/>
+                  </xsl:apply-templates>
+                </xsl:with-param>
+              </xsl:call-template>
+              <xsl:call-template name="list">
+                <xsl:with-param name="content">
+                  <xsl:apply-templates mode="list-entry" select="xr:Document_level_allowance_reason"/>
+                  <xsl:apply-templates mode="list-entry" select="xr:Document_level_allowance_reason_code"/>
+                </xsl:with-param>
+              </xsl:call-template>
+            </xsl:with-param>
+          </xsl:call-template>
+        </xsl:for-each>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtZuschlaege">
+      <xsl:call-template name="box">
+        <xsl:with-param name="identifier" select="'uebersichtZuschlaege'"/>
+        <xsl:with-param name="content">
+          <xsl:for-each select="xr:DOCUMENT_LEVEL_CHARGES">
+            <xsl:call-template name="section">
+              <xsl:with-param name="layout" select="'einspaltig'"/>
+              <xsl:with-param name="content">
+                <xsl:call-template name="value-list">
+                  <xsl:with-param name="headingId" select="'xr:Document_level_charge_VAT_category_code'"/>
+                  <xsl:with-param name="headingValue" select="xr:Document_level_charge_VAT_category_code"/>
+                  <xsl:with-param name="content">
+                    <xsl:apply-templates mode="value-list-entry" select="xr:Document_level_charge_base_amount">
+                      <xsl:with-param name="value" select="format-number(xr:Document_level_charge_base_amount,$amount-picture,$lang)"/>
+                    </xsl:apply-templates>
+                    <xsl:apply-templates mode="value-list-entry" select="xr:Document_level_charge_percentage">
+                      <xsl:with-param name="value" select="concat(format-number(xr:Document_level_charge_percentage,$percentage-picture,$lang), '%')"/>
+                    </xsl:apply-templates>
+                    <xsl:apply-templates mode="sum-list-entry" select="xr:Document_level_charge_amount">
+                      <xsl:with-param name="value" select="format-number(xr:Document_level_charge_amount,$amount-picture,$lang)"/>
+                    </xsl:apply-templates>
+                    <xsl:apply-templates mode="value-list-entry" select="xr:Document_level_charge_VAT_rate">
+                      <xsl:with-param name="value" select="concat(format-number(xr:Document_level_charge_VAT_rate,$percentage-picture,$lang), '%')"/>
+                    </xsl:apply-templates>
+                  </xsl:with-param>
+                </xsl:call-template>
+                <xsl:call-template name="list">
+                  <xsl:with-param name="content">
+                    <xsl:apply-templates mode="list-entry" select="xr:Document_level_charge_reason"/>
+                    <xsl:apply-templates mode="list-entry" select="xr:Document_level_charge_reason_code"/>
+                  </xsl:with-param>
+                </xsl:call-template>
+              </xsl:with-param>
+            </xsl:call-template>
+          </xsl:for-each>
+        </xsl:with-param>
+      </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtZahlungInfo">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'uebersichtZahlungInfo'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="uebersichtZahlungInfo_Content"/>
+        <xsl:call-template name="uebersichtZahlungKarte_Content"/>
+        <xsl:call-template name="uebersichtZahlungLastschrift_Content"/>
+        <fo:block xsl:use-attribute-sets="separator" span="all" line-height="0pt"/>
+        <xsl:call-template name="uebersichtZahlungUeberweisung_Content"/>        
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtZahlungInfo_Content">
+    <xsl:call-template name="list">
+      <xsl:with-param name="content">        
+        <xsl:apply-templates mode="list-entry" select="xr:Payment_terms"/>        
+        <xsl:apply-templates mode="list-entry" select="xr:Payment_due_date"/>       
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:Payment_means_type_code"/>
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:Payment_means_text"/>
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:Remittance_information"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtZahlungKarte_Content">
+    <xsl:call-template name="list">
+      <xsl:with-param name="headingId" select="'uebersichtZahlungKarte'"/>
+      <xsl:with-param name="content">
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:PAYMENT_CARD_INFORMATION/xr:Payment_card_primary_account_number"/>
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:PAYMENT_CARD_INFORMATION/xr:Payment_card_holder_name"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtZahlungLastschrift_Content">
+    <xsl:call-template name="list">
+      <xsl:with-param name="headingId" select="'uebersichtZahlungLastschrift'"/>
+      <xsl:with-param name="content">
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:DIRECT_DEBIT/xr:Mandate_reference_identifier"/>
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:DIRECT_DEBIT/xr:Debited_account_identifier"/>
+        <xsl:apply-templates mode="list-entry" select="xr:PAYMENT_INSTRUCTIONS/xr:DIRECT_DEBIT/xr:Bank_assigned_creditor_identifier"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="uebersichtZahlungUeberweisung_Content">
+    <xsl:call-template name="list">
+      <xsl:with-param name="layout" select="'einspaltig'"/>
+      <xsl:with-param name="headingId" select="'uebersichtZahlungUeberweisung'"/>
+      <xsl:with-param name="content">
+        <xsl:for-each select="xr:PAYMENT_INSTRUCTIONS/xr:CREDIT_TRANSFER">
+          <xsl:call-template name="sub-list">
+            <xsl:with-param name="content">
+              <xsl:apply-templates mode="list-entry" select="xr:Payment_account_name"/>
+              <xsl:apply-templates mode="list-entry" select="xr:Payment_account_identifier"/>
+              <xsl:apply-templates mode="list-entry" select="xr:Payment_service_provider_identifier"/>
+            </xsl:with-param>
+          </xsl:call-template>
+        </xsl:for-each>        
+      </xsl:with-param>      
+    </xsl:call-template>    
+  </xsl:template>
+
+  <xsl:template name="uebersichtBemerkungen">
+    <xsl:call-template name="spanned-box">
+      <xsl:with-param name="identifier" select="'uebersichtBemerkungen'"/>
+      <xsl:with-param name="content">
+        <xsl:for-each select="xr:INVOICE_NOTE">
+          <xsl:call-template name="list">
+            <xsl:with-param name="layout" select="'einspaltig'"/>
+            <xsl:with-param name="content">
+              <xsl:apply-templates mode="list-entry" select="xr:Invoice_note_subject_code"/>
+              <xsl:apply-templates mode="list-entry" select="xr:Invoice_note"/>
+            </xsl:with-param>
+          </xsl:call-template>
+        </xsl:for-each>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="details">
+    <xsl:choose>
+      <xsl:when test="$invoiceline-layout = 'normal'">
+        <xsl:call-template name="page">
+          <xsl:with-param name="identifier" select="'details'"/>
+          <xsl:with-param name="content">
+            <xsl:apply-templates select="xr:INVOICE_LINE"/>    
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:when>
+      <xsl:otherwise>
+        <fo:block span="all">
+          <xsl:call-template name="page">
+            <xsl:with-param name="identifier" select="'details'"/>
+            <xsl:with-param name="content">
+              <fo:table xsl:use-attribute-sets="invoicelines-table" span="all">
+                <xsl:for-each select="tokenize($tabular-layout-widths, '\s+')">
+                  <fo:table-column column-width="proportional-column-width({.})"/>
+                </xsl:for-each>
+                <fo:table-header xsl:use-attribute-sets="invoicelines-table-header">
+                  <fo:table-row>
+                    <fo:table-cell>
+                      <fo:block>#</fo:block>
+                    </fo:table-cell>
+                    <fo:table-cell>
+                      <fo:block><xsl:value-of select="xrf:_('_description')"/></fo:block>
+                    </fo:table-cell>
+                    <fo:table-cell text-align="center">
+                      <fo:block><xsl:value-of select="xrf:_('xr:Invoiced_quantity')"/></fo:block>
+                    </fo:table-cell>
+                    <fo:table-cell text-align="right" padding-right="1em">
+                      <fo:block><xsl:value-of select="xrf:_('_price')"/></fo:block>
+                    </fo:table-cell>
+                    <fo:table-cell text-align="center">
+                      <fo:block><xsl:value-of select="xrf:_('_price-unit')"/></fo:block>
+                    </fo:table-cell>
+                    <fo:table-cell text-align="center">
+                      <fo:block><xsl:value-of select="xrf:_('_vat')"/></fo:block>
+                    </fo:table-cell>
+                    <fo:table-cell text-align="center">
+                      <fo:block><xsl:value-of select="xrf:_('_tax-code')"/></fo:block>
+                    </fo:table-cell>
+                    <fo:table-cell text-align="right">
+                      <fo:block><xsl:value-of select="xrf:_('_total')"/></fo:block>
+                    </fo:table-cell>
+                  </fo:table-row>
+                </fo:table-header>      
+                <fo:table-body>
+                  <xsl:apply-templates select="xr:INVOICE_LINE" mode="invoiceline-tabular"/>
+                </fo:table-body>
+              </fo:table>
+            </xsl:with-param>
+          </xsl:call-template>
+        </fo:block>
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:template>
+
+  <xsl:template name="detailsPosition">    
+    <xsl:call-template name="detailsPosition_Content"/>    
+    <xsl:call-template name="detailsPositionAbrechnungszeitraum"/>
+    <xsl:call-template name="detailsPositionPreiseinzelheiten"/>
+    <xsl:call-template name="detailsPositionNachlaesse"/>
+    <xsl:call-template name="detailsPositionZuschlaege"/>
+    <xsl:call-template name="detailsPositionArtikelinformationen"/>
+    <xsl:call-template name="detailsPositionArtikeleigenschaften"/>
+  </xsl:template>
+
+  <xsl:template name="detailsPosition_Content">
+    <xsl:variable name="content">
+      <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_identifier"/>
+      <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_note"/>
+      <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_object_identifier"/>      
+      <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_object_identifier/@scheme_identifier">
+        <xsl:with-param name="field-mapping-identifier" select="'xr:Invoice_line_object_identifier/@scheme_identifier'"/>
+      </xsl:apply-templates>
+      <xsl:apply-templates mode="list-entry" select="xr:Referenced_purchase_order_line_reference"/>
+      <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_Buyer_accounting_reference"/>
+    </xsl:variable>
+    <xsl:call-template name="list">
+      <xsl:with-param name="content" select="$content"/>      
+    </xsl:call-template>
+    <xsl:if test="normalize-space($content)">
+      <fo:block xsl:use-attribute-sets="separator" span="all"/>
+    </xsl:if>
+  </xsl:template>
+  
+
+  <xsl:template name="detailsPositionAbrechnungszeitraum">
+    <xsl:variable name="content">
+      <xsl:apply-templates mode="list-entry" select="xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_start_date">
+        <xsl:with-param name="value" select="format-date(xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_start_date, xrf:_('date-format'))"/>
+      </xsl:apply-templates>
+      <xsl:apply-templates mode="list-entry" select="xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_end_date">
+        <xsl:with-param name="value" select="format-date(xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_end_date, xrf:_('date-format'))"/>
+      </xsl:apply-templates>
+    </xsl:variable>    
+    <xsl:call-template name="list">
+      <xsl:with-param name="headingId" select="'detailsPositionAbrechnungszeitraum'"/>
+      <xsl:with-param name="content" select="$content"/>      
+    </xsl:call-template>
+    <xsl:if test="normalize-space($content)">
+      <fo:block xsl:use-attribute-sets="separator" span="all"/>
+    </xsl:if>
+  </xsl:template>
+
+  <xsl:template name="detailsPositionPreiseinzelheiten">
+    <xsl:call-template name="section">
+      <xsl:with-param name="headingId" select="'detailsPositionPreiseinzelheiten'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="value-list">
+          <xsl:with-param name="content">
+            <xsl:apply-templates mode="value-list-entry" select="xr:Invoiced_quantity"/>
+            <xsl:apply-templates mode="value-list-entry" select="xr:Invoiced_quantity_unit_of_measure_code"/>
+            <xsl:apply-templates mode="value-list-entry" select="xr:PRICE_DETAILS/xr:Item_net_price">
+              <xsl:with-param name="value" select="format-number(xr:PRICE_DETAILS/xr:Item_net_price,$at-least-two-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="sum-list-entry" select="xr:Invoice_line_net_amount">
+              <xsl:with-param name="value" select="format-number(xr:Invoice_line_net_amount,$amount-picture,$lang)"/>
+            </xsl:apply-templates>
+          </xsl:with-param>
+        </xsl:call-template>
+        <xsl:call-template name="list">
+          <xsl:with-param name="layout" select="'einspaltig'"/>
+          <xsl:with-param name="content">
+            <xsl:apply-templates mode="list-entry" select="xr:PRICE_DETAILS/xr:Item_price_discount">
+              <xsl:with-param name="value" select="format-number(xr:PRICE_DETAILS/xr:Item_price_discount,$at-least-two-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:PRICE_DETAILS/xr:Item_gross_price">
+              <xsl:with-param name="value" select="format-number(xr:PRICE_DETAILS/xr:Item_gross_price,$at-least-two-picture,$lang)"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:PRICE_DETAILS/xr:Item_price_base_quantity"/>
+            <xsl:apply-templates mode="list-entry" select="xr:PRICE_DETAILS/xr:Item_price_base_quantity_unit_of_measure"/>
+            <xsl:apply-templates mode="list-entry" select="xr:LINE_VAT_INFORMATION/xr:Invoiced_item_VAT_category_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:LINE_VAT_INFORMATION/xr:Invoiced_item_VAT_rate">
+              <xsl:with-param name="value" select="concat(format-number(xr:LINE_VAT_INFORMATION/xr:Invoiced_item_VAT_rate,$percentage-picture,$lang), '%')"/>
+            </xsl:apply-templates>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="detailsPositionNachlaesse">    
+    <xsl:call-template name="section">      
+      <xsl:with-param name="headingId" select="'detailsPositionNachlaesse'"/>
+      <xsl:with-param name="content">
+        <xsl:for-each select="xr:INVOICE_LINE_ALLOWANCES">          
+          <xsl:call-template name="section">
+            <xsl:with-param name="layout" select="'einspaltig'"/>
+            <xsl:with-param name="content">
+              <xsl:call-template name="value-list">
+                <xsl:with-param name="content">
+                  <xsl:apply-templates mode="value-list-entry" select="xr:Invoice_line_allowance_base_amount">
+                    <xsl:with-param name="value" select="format-number(xr:Invoice_line_allowance_base_amount,$amount-picture,$lang)"/>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="value-list-entry" select="xr:Invoice_line_allowance_percentage">
+                    <xsl:with-param name="value" select="concat(format-number(xr:Invoice_line_allowance_percentage,$percentage-picture,$lang), '%')"/>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="sum-list-entry" select="xr:Invoice_line_allowance_amount">
+                    <xsl:with-param name="value" select="format-number(xr:Invoice_line_allowance_amount,$amount-picture,$lang)"/>
+                  </xsl:apply-templates>
+                </xsl:with-param>
+              </xsl:call-template>
+              <xsl:call-template name="list">
+                <xsl:with-param name="layout" select="'einspaltig'"/>
+                <xsl:with-param name="content">
+                  <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_allowance_reason"/>
+                  <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_allowance_reason_code"/>
+                </xsl:with-param>
+              </xsl:call-template>
+            </xsl:with-param>
+          </xsl:call-template>
+        </xsl:for-each>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="detailsPositionZuschlaege">
+    <xsl:variable name="content">
+      <xsl:for-each select="xr:INVOICE_LINE_CHARGES">
+        <xsl:call-template name="section">
+          <xsl:with-param name="layout" select="'einspaltig'"/>
+          <xsl:with-param name="content">
+            <xsl:call-template name="value-list">
+              <xsl:with-param name="content">
+                <xsl:apply-templates mode="value-list-entry" select="xr:Invoice_line_charge_base_amount">
+                  <xsl:with-param name="value" select="format-number(xr:Invoice_line_charge_base_amount,$amount-picture,$lang)"/>
+                </xsl:apply-templates>
+                <xsl:apply-templates mode="value-list-entry" select="xr:Invoice_line_charge_percentage">
+                  <xsl:with-param name="value" select="concat(format-number(xr:Invoice_line_charge_percentage,$percentage-picture,$lang), '%')"/>
+                </xsl:apply-templates>
+                <xsl:apply-templates mode="sum-list-entry" select="xr:Invoice_line_charge_amount">
+                  <xsl:with-param name="value" select="format-number(xr:Invoice_line_charge_amount,$amount-picture,$lang)"/>
+                </xsl:apply-templates>
+              </xsl:with-param>
+            </xsl:call-template>
+            <xsl:call-template name="list">
+              <xsl:with-param name="layout" select="'einspaltig'"/>
+              <xsl:with-param name="content">
+                <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_charge_reason"/>
+                <xsl:apply-templates mode="list-entry" select="xr:Invoice_line_charge_reason_code"/>
+              </xsl:with-param>
+            </xsl:call-template>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:for-each>
+    </xsl:variable>
+    <xsl:call-template name="section">
+      <xsl:with-param name="headingId" select="'detailsPositionZuschlaege'"/>
+      <xsl:with-param name="content" select="$content"/>      
+    </xsl:call-template>
+    <xsl:if test="normalize-space($content)">
+      <fo:block xsl:use-attribute-sets="separator" span="all"/>
+    </xsl:if>
+  </xsl:template>
+
+  <xsl:template name="detailsPositionArtikelinformationen">
+    <xsl:call-template name="list">
+      <xsl:with-param name="headingId" select="'detailsPositionArtikelinformationen'"/>
+      <xsl:with-param name="content">
+        <xsl:apply-templates mode="list-entry" select="xr:ITEM_INFORMATION/xr:Item_name"/>
+        <xsl:apply-templates mode="list-entry" select="xr:ITEM_INFORMATION/xr:Item_description"/>
+        <xsl:apply-templates mode="list-entry" select="xr:ITEM_INFORMATION/xr:Item_Sellers_identifier"/>
+        <xsl:apply-templates mode="list-entry" select="xr:ITEM_INFORMATION/xr:Item_Buyers_identifier"/>
+        <xsl:apply-templates mode="list-entry" select="xr:ITEM_INFORMATION/xr:Item_standard_identifier"/>
+        <xsl:apply-templates mode="list-entry" select="xr:ITEM_INFORMATION/xr:Item_standard_identifier/@scheme_identifier">
+          <xsl:with-param name="field-mapping-identifier" select="'xr:Item_standard_identifier/@scheme_identifier'"/>
+        </xsl:apply-templates>
+        <xsl:for-each select="xr:ITEM_INFORMATION/xr:Item_classification_identifier">
+          <xsl:apply-templates mode="list-entry" select="."/>
+          <xsl:apply-templates mode="list-entry" select="./@scheme_identifier">
+            <xsl:with-param name="field-mapping-identifier" select="'xr:Item_classification_identifier/@scheme_identifier'"/>
+          </xsl:apply-templates>
+          <xsl:apply-templates mode="list-entry" select="./@scheme_version_identifier">
+            <xsl:with-param name="field-mapping-identifier" select="'xr:Item_classification_identifier/@scheme_version_identifier'"/>
+          </xsl:apply-templates>
+        </xsl:for-each>
+        <xsl:apply-templates mode="list-entry" select="xr:ITEM_INFORMATION/xr:Item_country_of_origin"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="detailsPositionArtikeleigenschaften">
+    <xsl:call-template name="list">
+      <xsl:with-param name="headingId" select="'detailsPositionArtikeleigenschaften'"/>
+      <xsl:with-param name="content">
+        <xsl:apply-templates select="xr:ITEM_INFORMATION/xr:ITEM_ATTRIBUTES"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+  
+  <xsl:template name="zusaetze">
+    <xsl:call-template name="page">
+      <xsl:with-param name="identifier" select="'zusaetze'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="zusaetze_Content"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="zusaetze_Content">
+    <xsl:call-template name="zusaetzeVerkaeufer"/>
+    <xsl:call-template name="zusaetzeSteuervertreter"/>
+    <xsl:call-template name="zusaetzeKaeufer"/>
+    <xsl:call-template name="zusaetzeLieferung"/>
+    <xsl:call-template name="zusaetzeVertrag"/>
+    <xsl:call-template name="zusaetzeZahlungsempfaenger"/>
+  </xsl:template>
+
+  <xsl:template name="zusaetzeVerkaeufer">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'zusaetzeVerkaeufer'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_trading_name"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:SELLER_POSTAL_ADDRESS/xr:Seller_country_subdivision"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_electronic_address"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_electronic_address/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Seller_electronic_address/@scheme_identifier'"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_legal_registration_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_legal_registration_identifier/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Seller_legal_registration_identifier/@scheme_identifier'"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_VAT_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_tax_registration_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER/xr:Seller_additional_legal_information"/>
+            <xsl:apply-templates mode="list-entry" select="xr:VAT_accounting_currency_code"/>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="zusaetzeSteuervertreter">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'zusaetzeSteuervertreter'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">            
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:Seller_tax_representative_name"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_1"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_2"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_address_line_3"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_post_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_city"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_country_subdivision"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:SELLER_TAX_REPRESENTATIVE_POSTAL_ADDRESS/xr:Tax_representative_country_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:SELLER_TAX_REPRESENTATIVE_PARTY/xr:Seller_tax_representative_VAT_identifier"/>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="zusaetzeKaeufer">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'zusaetzeKaeufer'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">            
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_trading_name"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:BUYER_POSTAL_ADDRESS/xr:Buyer_country_subdivision"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_electronic_address"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_electronic_address/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Buyer_electronic_address/@scheme_identifier'"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_legal_registration_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_legal_registration_identifier/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Buyer_legal_registration_identifier/@scheme_identifier'"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Buyer_VAT_identifier"/>
+            <xsl:for-each select="tokenize(xr:Value_added_tax_point_date,';')">             
+              <xsl:call-template name="list-entry-bt-7">
+                <xsl:with-param name="value" select="format-date(xs:date(.), xrf:_('date-format'))"/>
+               <xsl:with-param name="field-mapping-identifier" select="'xr:Value_added_tax_point_date'"/>
+             </xsl:call-template>
+            </xsl:for-each>
+            <xsl:apply-templates mode="list-entry" select="xr:BUYER/xr:Value_added_tax_point_date_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:Buyer_accounting_reference"/>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="zusaetzeLieferung">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'zusaetzeLieferung'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">            
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Deliver_to_location_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Deliver_to_location_identifier/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Deliver_to_location_identifier/@scheme_identifier'"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Actual_delivery_date">
+              <xsl:with-param name="value" select="format-date(xr:DELIVERY_INFORMATION/xr:Actual_delivery_date, xrf:_('date-format'))"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:Deliver_to_party_name"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_1"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_2"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:DELIVER_TO_ADDRESS/xr:Deliver_to_address_line_3"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:DELIVER_TO_ADDRESS/xr:Deliver_to_post_code"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:DELIVER_TO_ADDRESS/xr:Deliver_to_city"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:DELIVER_TO_ADDRESS/xr:Deliver_to_country_subdivision"/>
+            <xsl:apply-templates mode="list-entry" select="xr:DELIVERY_INFORMATION/xr:DELIVER_TO_ADDRESS/xr:Deliver_to_country_code"/>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="zusaetzeVertrag">
+    <xsl:call-template name="spanned-box">
+      <xsl:with-param name="identifier" select="'zusaetzeVertrag'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">            
+            <xsl:apply-templates mode="list-entry" select="xr:Tender_or_lot_reference"/>
+            <xsl:apply-templates mode="list-entry" select="xr:Receiving_advice_reference"/>
+            <xsl:apply-templates mode="list-entry" select="xr:Despatch_advice_reference"/>
+            <xsl:apply-templates mode="list-entry" select="xr:PROCESS_CONTROL/xr:Business_process_type"/>
+            <xsl:apply-templates mode="list-entry" select="xr:PROCESS_CONTROL/xr:Specification_identifier">
+              <xsl:with-param name="value" select="xrf:handle-specification-identifier(xr:PROCESS_CONTROL/xr:Specification_identifier)"></xsl:with-param>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:PROCESS_CONTROL/xr:Business_process_type_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:Invoiced_object_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:Invoiced_object_identifier/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Invoiced_object_identifier/@scheme_identifier'"/>
+            </xsl:apply-templates>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="zusaetzeZahlungsempfaenger">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'zusaetzeZahlungsempfaenger'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="content">            
+            <xsl:apply-templates mode="list-entry" select="xr:PAYEE/xr:Payee_name"/>
+            <xsl:apply-templates mode="list-entry" select="xr:PAYEE/xr:Payee_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:PAYEE/xr:Payee_identifier/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Payee_identifier/@scheme_identifier'"/>
+            </xsl:apply-templates>
+            <xsl:apply-templates mode="list-entry" select="xr:PAYEE/xr:Payee_legal_registration_identifier"/>
+            <xsl:apply-templates mode="list-entry" select="xr:PAYEE/xr:Payee_legal_registration_identifier/@scheme_identifier">
+              <xsl:with-param name="field-mapping-identifier" select="'xr:Payee_legal_registration_identifier/@scheme_identifier'"/>
+            </xsl:apply-templates>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="anlagen">
+    <xsl:call-template name="page">
+      <xsl:with-param name="identifier" select="'anlagen'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="anlagen_Content"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+  
+  <xsl:template name="anlagen_Content">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'anlagenListe'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="layout" select="'einspaltig'"/>
+          <xsl:with-param name="content">              
+            <xsl:for-each select="xr:ADDITIONAL_SUPPORTING_DOCUMENTS">
+              <xsl:call-template name="sub-list">
+                <xsl:with-param name="content">
+                  <xsl:apply-templates mode="list-entry" select="xr:Supporting_document_reference"/>
+                  <xsl:apply-templates mode="list-entry" select="xr:Supporting_document_description"/>
+                  <xsl:apply-templates mode="list-entry" select="xr:External_document_location">
+                    <xsl:with-param name="value">
+                      <xsl:apply-templates mode="internet-link" select="xr:External_document_location"/>
+                    </xsl:with-param>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="list-entry" select="xr:Attached_document">
+                    <xsl:with-param name="value">                      
+                      <xsl:apply-templates mode="binary" select="xr:Attached_document">
+                        <xsl:with-param name="identifier" select="xr:Attached_document/@filename"/>
+                      </xsl:apply-templates>
+                    </xsl:with-param>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="list-entry" select="xr:Attached_document/@mime_code">
+                    <xsl:with-param name="field-mapping-identifier" select="'xr:Attached_document/@mime_code'"/>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="list-entry" select="xr:Attached_document/@filename">
+                    <xsl:with-param name="field-mapping-identifier" select="'xr:Attached_document/@filename'"/>
+                  </xsl:apply-templates>
+                </xsl:with-param>
+              </xsl:call-template>
+            </xsl:for-each>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+  <xsl:template name="laufzettel">
+    <xsl:call-template name="page">
+      <xsl:with-param name="identifier" select="'laufzettel'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="laufzettel_Content"/>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+  
+  <xsl:template name="laufzettel_Content">
+    <xsl:call-template name="box">
+      <xsl:with-param name="identifier" select="'laufzettelHistorie'"/>
+      <xsl:with-param name="content">
+        <xsl:call-template name="list">
+          <xsl:with-param name="layout" select="'einspaltig'"/>
+          <xsl:with-param name="content">
+            <xsl:for-each select="//xrv:laufzettel/xrv:laufzettelEintrag">          
+              <xsl:call-template name="sub-list">
+                <xsl:with-param name="layout" select="'einspaltig'"/>
+                <xsl:with-param name="content">
+                  <xsl:apply-templates mode="list-entry" select="xrv:zeitstempel">
+                    <xsl:with-param name="value" select="format-dateTime(xrv:zeitstempel, xrf:_('datetime-format'))"/>
+                  </xsl:apply-templates>
+                  <xsl:apply-templates mode="list-entry" select="xrv:betreff"/>
+                  <xsl:apply-templates mode="list-entry" select="xrv:text"/>
+                  <xsl:apply-templates mode="list-entry" select="xrv:details"/>
+                </xsl:with-param>
+              </xsl:call-template>
+            </xsl:for-each>
+          </xsl:with-param>
+        </xsl:call-template>
+      </xsl:with-param>
+    </xsl:call-template>
+  </xsl:template>
+
+</xsl:stylesheet>

visualization/xsl/xr-pdf.xsl

@@ -0,0 +1,103 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:fo="http://www.w3.org/1999/XSL/Format" 
+                xmlns:xsl="http://www.w3.org/1999/XSL/Transform" 
+	        xmlns:axf="http://www.antennahouse.com/names/XSL/Extensions"
+	        xmlns:xr="urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1"
+	        xmlns:xs="http://www.w3.org/2001/XMLSchema"
+	        xmlns:xrv="http://www.example.org/XRechnung-Viewer"          
+	        version="2.0">
+
+
+  <!-- ==========================================================================
+       == Imports
+       =========================================================================== -->
+  <xsl:import href="common-xr.xsl"/>
+  
+  <xsl:import href="xr-content.xsl"/>
+
+  <xsl:import href="xr-pdf/lib/konstanten.xsl"/>
+  <xsl:import href="xr-pdf/lib/structure/layout-master-set.xsl"/>
+  <xsl:import href="xr-pdf/lib/structure/content-templates.xsl"/>
+  <xsl:import href="xr-pdf/lib/structure/page-sequence.xsl"/>
+
+  <xsl:output method="xml" version="1.0" encoding="utf-8" /> 
+
+  <!-- FO engine used can be specified. Specific extensions will be then enabled. 
+       Supported values are: 
+            axf - Antenna House XSL Formatter
+            fop - Apache FOP
+       -->
+  <xsl:param name="foengine"/>
+  
+  <!-- Layout of invoce lines: 
+            normal - default behaviour
+            tabular - table like
+       -->
+  <xsl:param name="invoiceline-layout">normal</xsl:param>
+
+  <!-- Numbering of invoice line/sub lines 
+            normal - use numbers from invoice
+            1.1    - use multilevel arabic numbering
+            1.i    - use mixture of arabic and roman numbering
+            00001  - use arabic numbering and align them
+                   - any picture string supported by xsl:number instruction can be used
+       -->
+  <xsl:param name="invoiceline-numbering">normal</xsl:param>
+  
+  <!-- This parameter can be used when different proportions of table columns
+       are needed for tabular layout
+       -->
+  <xsl:param name="tabular-layout-widths">2 7 2 2 2 2 1.3 2</xsl:param>
+  
+  <xsl:param name="axf.extensions" select="if ($foengine eq 'axf') then true() else false()"/>
+  <xsl:param name="fop.extensions" select="if ($foengine eq 'fop') then true() else false()"/>
+
+
+  <!-- ==========================================================================
+       == Basic structure
+       =========================================================================== -->
+  <xsl:template match="xr:invoice">
+    <fo:root xmlns:pdf="http://xmlgraphics.apache.org/fop/extensions/pdf"
+      language="{$lang}" font-family="{$fontSans}">
+      <xsl:call-template name="generiere-layout-master-set"/>
+      <fo:declarations>
+        <x:xmpmeta xmlns:x="adobe:ns:meta/">
+          <rdf:RDF xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#">
+            <rdf:Description rdf:about="" xmlns:dc="http://purl.org/dc/elements/1.1/">
+              <dc:title><xsl:value-of select="xr:Invoice_number"/></dc:title>
+              <!--
+              <dc:creator></dc:creator>
+              <dc:description></dc:description>
+              -->
+            </rdf:Description>
+          </rdf:RDF>
+        </x:xmpmeta>
+        <xsl:for-each select="xr:ADDITIONAL_SUPPORTING_DOCUMENTS">
+          <xsl:apply-templates mode="binary-declaration" select="xr:Attached_document">
+            <xsl:with-param name="identifier" select="xr:Attached_document/@filename"/>
+          </xsl:apply-templates>
+        </xsl:for-each>
+      </fo:declarations>
+      <xsl:call-template name="generiere-page-sequence">
+        <xsl:with-param name="body-content-flow">
+          <fo:flow flow-name="xrBody"
+            xsl:use-attribute-sets="fliesstext">
+            <xsl:call-template name="uebersicht"/>
+            <xsl:call-template name="details"/>
+            <xsl:call-template name="zusaetze"/>
+            <xsl:call-template name="anlagen"/>
+            <xsl:call-template name="laufzettel"/>
+            <fo:block id="seitenzahlLetzteSeite"></fo:block>
+          </fo:flow>
+        </xsl:with-param>
+      </xsl:call-template>     
+    </fo:root>
+  </xsl:template>
+  
+  <xsl:template name="betragsUebersicht">
+    <xsl:param name="betraege"/>
+    <xsl:param name="gruende"/>
+    <!-- TODO -->
+  </xsl:template>
+  
+</xsl:stylesheet>

visualization/xsl/xr-pdf/lib/konstanten.xsl

@@ -0,0 +1,235 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:fo="http://www.w3.org/1999/XSL/Format" 
+              	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" 
+              	xmlns:axf="http://www.antennahouse.com/names/XSL/Extensions"
+               	xmlns:xr="urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1"
+               	xmlns:xs="http://www.w3.org/2001/XMLSchema"
+               	xmlns:xrv="http://www.example.org/XRechnung-Viewer"
+               	xmlns:xrf="https://projekte.kosit.org/xrechnung/xrechnung-visualization/functions"                 	
+               	version="2.0">
+
+  <!-- ==========================================================================
+  == Schriften
+  =========================================================================== -->
+
+  <xsl:variable name="fontSans">SourceSerifPro</xsl:variable>
+  <xsl:variable name="fontSerif">SourceSerifPro</xsl:variable>
+
+  <xsl:variable name="amount-picture" select="xrf:_('amount-format')"/>
+  <xsl:variable name="percentage-picture" select="xrf:_('percentage-format')"/>
+
+  
+  <!-- ==========================================================================
+  == Attribute-Sets
+  =========================================================================== -->
+
+  <!-- Fliesstext -->
+  <xsl:attribute-set name="fliesstext">
+    <xsl:attribute name="font-family"><xsl:value-of select="$fontSans"/></xsl:attribute>
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="line-height">12pt</xsl:attribute>
+    <xsl:attribute name="hyphenation-ladder-count">3</xsl:attribute>
+    <xsl:attribute name="hyphenate">true</xsl:attribute>
+    <xsl:attribute name="language">de</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <!-- H1 Marker -->
+  <xsl:attribute-set name="marker">
+    <xsl:attribute name="font-size">18pt</xsl:attribute>
+    <xsl:attribute name="font-family"><xsl:value-of select="$fontSerif"/></xsl:attribute>
+    <xsl:attribute name="hyphenate">false</xsl:attribute>
+    <xsl:attribute name="span">all</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <!-- H1 -->
+  <xsl:attribute-set name="h1">
+    <xsl:attribute name="font-size">18pt</xsl:attribute>
+    <xsl:attribute name="font-family"><xsl:value-of select="$fontSerif"/></xsl:attribute>
+    <xsl:attribute name="font-weight">bold</xsl:attribute>
+    <xsl:attribute name="margin-bottom">4mm</xsl:attribute>
+    <xsl:attribute name="hyphenate">false</xsl:attribute>
+    <xsl:attribute name="span">all</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>    
+  </xsl:attribute-set>
+  
+  <!-- H2-Container -->
+  <xsl:attribute-set name="h2-container">
+    <xsl:attribute name="border-top">0.5pt solid</xsl:attribute>
+    <xsl:attribute name="padding-top">2.5pt</xsl:attribute>
+    <xsl:attribute name="span">all</xsl:attribute>
+    <xsl:attribute name="margin-bottom">4mm</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>    
+  </xsl:attribute-set>
+  
+  <!-- H2 -->
+  <xsl:attribute-set name="h2">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="font-family"><xsl:value-of select="$fontSans"/></xsl:attribute>
+    <xsl:attribute name="font-weight">bold</xsl:attribute>
+    <xsl:attribute name="border">0.5pt solid</xsl:attribute>
+    <xsl:attribute name="padding">4pt 6pt</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+    <xsl:attribute name="margin">0</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <!-- H3 -->
+  <xsl:attribute-set name="h3">
+    <xsl:attribute name="font-size">10pt</xsl:attribute>
+    <xsl:attribute name="font-family"><xsl:value-of select="$fontSans"/></xsl:attribute>
+    <xsl:attribute name="font-weight">bold</xsl:attribute>
+    <xsl:attribute name="margin-bottom">1mm</xsl:attribute>
+    <xsl:attribute name="margin-left">2mm</xsl:attribute>
+    <xsl:attribute name="margin-top">2mm</xsl:attribute>
+    <xsl:attribute name="span">all</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <!-- Separator -->
+  <xsl:attribute-set name="separator">
+    <xsl:attribute name="margin-left">2mm</xsl:attribute>
+    <xsl:attribute name="margin-bottom">3mm</xsl:attribute>
+    <xsl:attribute name="border-bottom">0.5pt dotted</xsl:attribute>
+    <xsl:attribute name="color">#999999</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <!-- Wert-Felder -->
+  <xsl:variable name="wertHG">#eeeeee</xsl:variable>
+  <xsl:variable name="wert-legende-breite">30</xsl:variable>
+   
+  <xsl:attribute-set name="wert-legende">
+    <xsl:attribute name="font-size">7pt</xsl:attribute>
+    <xsl:attribute name="line-height">10pt</xsl:attribute>        
+    <xsl:attribute name="padding-top">1mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">1mm</xsl:attribute>
+    <xsl:attribute name="margin-left">2mm</xsl:attribute>
+    <xsl:attribute name="padding-right">1mm</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <xsl:attribute-set name="wert-ausgabe">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="line-height">10pt</xsl:attribute>
+    <xsl:attribute name="background-color"><xsl:value-of select="$wertHG"/></xsl:attribute>
+    <xsl:attribute name="padding-top">1mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">1mm</xsl:attribute>
+    <xsl:attribute name="padding-left">2mm</xsl:attribute>
+    <xsl:attribute name="padding-right">2mm</xsl:attribute>
+    <xsl:attribute name="keep-together.within-column">always</xsl:attribute>
+  </xsl:attribute-set>
+   
+  <!-- Rechnung-Felder -->
+  <xsl:attribute-set name="rechnung-legende">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="text-align">left</xsl:attribute>
+    <xsl:attribute name="padding-top">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-left">0mm</xsl:attribute>
+    <xsl:attribute name="padding-right">1mm</xsl:attribute>
+    <xsl:attribute name="margin-left">0mm</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <xsl:attribute-set name="rechnung-steuer">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="text-align">left</xsl:attribute>
+    <xsl:attribute name="padding-top">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-left">0mm</xsl:attribute>
+    <xsl:attribute name="padding-right">1mm</xsl:attribute>
+    <xsl:attribute name="margin-left">0mm</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <xsl:attribute-set name="rechnung-wert">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="text-align">right</xsl:attribute>
+    <xsl:attribute name="padding-top">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-left">0mm</xsl:attribute>
+    <xsl:attribute name="padding-right">0mm</xsl:attribute>
+    <xsl:attribute name="margin-left">0mm</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <xsl:attribute-set name="rechnung-legende-summe">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="text-align">left</xsl:attribute>
+    <xsl:attribute name="padding-top">0.4mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-left">0mm</xsl:attribute>
+    <xsl:attribute name="padding-right">1mm</xsl:attribute>
+    <xsl:attribute name="border-top">0.1pt solid #999999</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <xsl:attribute-set name="rechnung-steuer-summe">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="text-align">left</xsl:attribute>
+    <xsl:attribute name="padding-top">0.4mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-left">0mm</xsl:attribute>
+    <xsl:attribute name="padding-right">1mm</xsl:attribute>
+    <xsl:attribute name="border-top">0.1pt solid #999999</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <xsl:attribute-set name="rechnung-wert-summe">
+    <xsl:attribute name="font-size">9pt</xsl:attribute>
+    <xsl:attribute name="font-weight">bold</xsl:attribute>
+    <xsl:attribute name="text-align">right</xsl:attribute>
+    <xsl:attribute name="padding-top">0.4mm</xsl:attribute>
+    <xsl:attribute name="padding-bottom">0.2mm</xsl:attribute>
+    <xsl:attribute name="padding-left">0mm</xsl:attribute>
+    <xsl:attribute name="padding-right">0mm</xsl:attribute>
+    <xsl:attribute name="border-top">0.1pt solid #999999</xsl:attribute>
+    <xsl:attribute name="keep-with-next.within-page">always</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <!-- Box-Container -->
+  <xsl:attribute-set name="box-container-kapitel">
+    <xsl:attribute name="margin-bottom">10mm</xsl:attribute>
+  </xsl:attribute-set>
+   
+  <xsl:attribute-set name="box-container-bereich">    
+    <xsl:attribute name="margin-bottom">2mm</xsl:attribute>
+    <xsl:attribute name="keep-together.within-page">always</xsl:attribute>
+    <xsl:attribute name="span">all</xsl:attribute>
+  </xsl:attribute-set>
+  
+  <xsl:attribute-set name="box-container-inner">
+    <xsl:attribute name="margin-bottom">2mm</xsl:attribute>    
+  </xsl:attribute-set>
+  
+  <!-- Tabular invoice lines -->
+  <xsl:attribute-set name="invoicelines-table">
+    <xsl:attribute name="padding-left">2pt</xsl:attribute>
+    <xsl:attribute name="padding-right">2pt</xsl:attribute>
+    <xsl:attribute name="width">100%</xsl:attribute>
+    <xsl:attribute name="table-layout">fixed</xsl:attribute>
+    <xsl:attribute name="margin-bottom">2mm</xsl:attribute>
+  </xsl:attribute-set>
+
+  <xsl:attribute-set name="invoicelines-table-header">
+    <xsl:attribute name="font-weight">bold</xsl:attribute>
+  </xsl:attribute-set>
+
+  <xsl:attribute-set name="invoicelines-table-row">
+    <!-- Nested sub-invoice lines will recursively decrease font-size -->    
+    <xsl:attribute name="font-size" select="if (self::xr:SUB_INVOICE_LINE) then '90%' else '100%'"/>
+  </xsl:attribute-set>
+
+  <xsl:attribute-set name="invoicelines-nested-info">
+    <xsl:attribute name="font-size">80%</xsl:attribute>
+    <xsl:attribute name="font-style">italic</xsl:attribute>    
+  </xsl:attribute-set>  
+
+  <xsl:attribute-set name="invoicelines-allowances-table">
+    <xsl:attribute name="padding-left">2pt</xsl:attribute>
+    <xsl:attribute name="padding-right">2pt</xsl:attribute>
+    <xsl:attribute name="width">100%</xsl:attribute>
+    <xsl:attribute name="table-layout">fixed</xsl:attribute>
+    <xsl:attribute name="font-size">80%</xsl:attribute>
+    <xsl:attribute name="font-style">italic</xsl:attribute>    
+  </xsl:attribute-set>
+  
+</xsl:stylesheet>

visualization/xsl/xr-pdf/lib/structure/content-templates.xsl

@@ -0,0 +1,972 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:fo="http://www.w3.org/1999/XSL/Format"
+              	xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+              	          xmlns:axf="http://www.antennahouse.com/names/XSL/Extensions"
+               	          xmlns:xr="urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1"
+               	          xmlns:xs="http://www.w3.org/2001/XMLSchema"
+               	          xmlns:xrv="http://www.example.org/XRechnung-Viewer"
+               	          xmlns:xrf="https://projekte.kosit.org/xrechnung/xrechnung-visualization/functions"
+                          xmlns:pdf="http://xmlgraphics.apache.org/fop/extensions/pdf"
+	        version="2.0">
+
+
+  <xsl:template name="betragsUebersicht"/>
+
+
+  <!-- ==========================================================================
+       == Inhalt eines Kapitels
+       =========================================================================== -->
+  <xsl:template name="page">
+    <xsl:param name="identifier"/>
+    <xsl:param name="content"/>
+
+    <xsl:if test="normalize-space($content)">
+
+      <xsl:variable name="heading">
+        <xsl:call-template name="field-mapping">
+          <xsl:with-param name="identifier" select="$identifier"/>
+        </xsl:call-template>
+      </xsl:variable>
+
+      <xsl:call-template name="h1">
+        <xsl:with-param name="titel" select="$heading/label"/>
+      </xsl:call-template>
+      
+      <xsl:copy-of select="$content"/>
+
+    </xsl:if>
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       == Inhalt eines Abschnittes
+       =========================================================================== -->
+  <xsl:template name="box">
+    <xsl:param name="identifier"/>
+    <xsl:param name="content"/>
+
+    <xsl:if test="normalize-space($content)">
+
+      <xsl:variable name="heading">
+        <xsl:call-template name="field-mapping">
+          <xsl:with-param name="identifier" select="$identifier"/>
+        </xsl:call-template>
+      </xsl:variable>
+  
+      <xsl:call-template name="h2">
+        <xsl:with-param name="titel" select="$heading/label"/>
+      </xsl:call-template>
+  
+      <!-- FIXME: keep-together.within-page="always" has been lost during refactor -->
+      <xsl:for-each select="$content/*">
+        <xsl:copy-of select="."/>
+      </xsl:for-each>    
+      <fo:block xsl:use-attribute-sets="box-container-bereich"/>    
+    </xsl:if>
+  </xsl:template>
+
+  <xsl:template name="spanned-box">
+    <xsl:param name="identifier"/>
+    <xsl:param name="content"/>
+    
+    <xsl:if test="normalize-space($content)">
+      
+      <xsl:variable name="heading">
+        <xsl:call-template name="field-mapping">
+          <xsl:with-param name="identifier" select="$identifier"/>
+        </xsl:call-template>
+      </xsl:variable>
+      
+      <fo:block xsl:use-attribute-sets="box-container-bereich" span="all">
+        <xsl:call-template name="h2">
+          <xsl:with-param name="titel" select="$heading/label"/>
+        </xsl:call-template>
+                
+        <xsl:for-each select="$content/*">
+          <xsl:copy-of select="."/>
+        </xsl:for-each>
+      </fo:block>
+      
+    </xsl:if>
+  </xsl:template>
+  
+
+  <!-- ==========================================================================
+       == Inhalt eines Teilbereich eines Abschnittes
+       =========================================================================== -->
+  <xsl:template name="section">
+    <xsl:param name="layout">zweispaltig</xsl:param>
+    <xsl:param name="headingId"/>
+    <xsl:param name="content"/>
+    
+    <xsl:if test="normalize-space($content)">
+      <xsl:if test="$headingId">
+        <xsl:variable name="heading">
+          <xsl:call-template name="field-mapping">
+            <xsl:with-param name="identifier" select="$headingId"/>
+          </xsl:call-template>
+        </xsl:variable>
+        <xsl:call-template name="h3">
+          <xsl:with-param name="titel" select="$heading/label"/>
+        </xsl:call-template>
+      </xsl:if>
+      <fo:block>
+        <xsl:copy-of select="$content"/>
+      </fo:block>
+    </xsl:if>    
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       == Inhaltseinheit mit optionaler Überschrift
+       =========================================================================== -->
+  <xsl:template name="list">
+    <xsl:param name="layout">zweispaltig</xsl:param>
+    <xsl:param name="headingId"/>
+    <xsl:param name="content"/>
+
+    <xsl:if test="normalize-space($content)">
+
+      <xsl:variable name="boxContent">
+        <xsl:copy-of select="$content"/>
+        <!-- Placeholder for spacing after the box -->
+        <fo:block xsl:use-attribute-sets="box-container-inner" line-height="0pt" span="all"/>
+      </xsl:variable>
+
+      <xsl:if test="$headingId">
+        <xsl:variable name="heading">
+          <xsl:call-template name="field-mapping">
+            <xsl:with-param name="identifier" select="$headingId"/>
+          </xsl:call-template>
+        </xsl:variable>
+        <xsl:call-template name="h3">
+          <xsl:with-param name="titel" select="$heading/label"/>
+        </xsl:call-template>
+      </xsl:if>
+      <xsl:copy-of select="$boxContent"/>
+    </xsl:if>
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       ==
+       =========================================================================== -->
+  <xsl:template name="sub-list">
+    <xsl:param name="layout">zweispaltig</xsl:param>
+    <xsl:param name="content"/>
+
+    <xsl:if test="normalize-space($content)">      
+      <xsl:call-template name="list">
+        <xsl:with-param name="layout" select="$layout"/>
+        <xsl:with-param name="content" select="$content"/>
+      </xsl:call-template>
+      <!-- Placeholder for spacing after the box -->
+      <fo:block xsl:use-attribute-sets="box-container-inner"  line-height="0pt" span="all"/>        
+    </xsl:if>
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       == Ausgabe eines Legende/Wert-Paares
+       =========================================================================== -->
+  <xsl:template match="@*|*" mode="list-entry">
+    <xsl:param name="value"/>
+    <xsl:param name="field-mapping-identifier">
+      <xsl:value-of select="name()"/>
+    </xsl:param>
+    <xsl:if test="normalize-space(.)">
+      <xsl:variable name="field-mapping">
+        <xsl:call-template name="field-mapping">
+          <xsl:with-param name="identifier" select="$field-mapping-identifier"/>
+        </xsl:call-template>
+      </xsl:variable>
+      <fo:list-block margin-bottom="1mm"
+                     provisional-distance-between-starts="{$wert-legende-breite}mm">
+        <fo:list-item>
+          <fo:list-item-label end-indent="label-end()">
+            <fo:block xsl:use-attribute-sets="wert-legende"><xsl:value-of select="$field-mapping/label"/>:</fo:block>
+          </fo:list-item-label>
+          <fo:list-item-body start-indent="body-start()">
+            <fo:block xsl:use-attribute-sets="wert-ausgabe">
+              <xsl:choose>
+                 <xsl:when test="$value">
+                   <xsl:copy-of select="$value"/>
+                 </xsl:when>
+                 <xsl:otherwise>
+                   <xsl:choose>
+                     <xsl:when test="$field-mapping-identifier = 'xr:Payment_due_date'"><xsl:value-of select="format-date(xs:date(.), xrf:_('date-format'))"/></xsl:when>
+                     <xsl:otherwise><xsl:value-of select="."/></xsl:otherwise>
+                   </xsl:choose>
+                 </xsl:otherwise>
+               </xsl:choose>
+             </fo:block>
+           </fo:list-item-body>
+        </fo:list-item>
+      </fo:list-block>
+    </xsl:if>
+  </xsl:template>
+  
+  <xsl:template name="list-entry-bt-7">
+    <xsl:param name="value"/>
+    <xsl:param name="field-mapping-identifier">
+      <xsl:value-of select="name()"/>
+    </xsl:param>
+    <xsl:if test="normalize-space(.)">
+      <xsl:variable name="field-mapping">
+        <xsl:call-template name="field-mapping">
+          <xsl:with-param name="identifier" select="$field-mapping-identifier"/>
+        </xsl:call-template>
+      </xsl:variable>
+      <fo:list-block margin-bottom="1mm"
+        provisional-distance-between-starts="{$wert-legende-breite}mm">
+        <fo:list-item>
+          <fo:list-item-label end-indent="label-end()">
+            <fo:block xsl:use-attribute-sets="wert-legende"><xsl:value-of select="$field-mapping/label"/>:</fo:block>
+          </fo:list-item-label>
+          <fo:list-item-body start-indent="body-start()">
+            <fo:block xsl:use-attribute-sets="wert-ausgabe">
+              <xsl:choose>
+                <xsl:when test="$value">
+                  <xsl:copy-of select="$value"/>
+                </xsl:when>
+                <xsl:otherwise>
+                  <xsl:value-of select="."/>
+                </xsl:otherwise>
+              </xsl:choose>
+            </fo:block>
+          </fo:list-item-body>
+        </fo:list-item>
+      </fo:list-block>
+    </xsl:if>
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       == Ausgabe einer Tabelle
+       =========================================================================== -->
+  <xsl:template name="value-list">
+    <xsl:param name="headingId"/>
+    <xsl:param name="headingValue"/>
+    <xsl:param name="content"/>
+
+    <xsl:if test="normalize-space($content)">
+
+      <xsl:variable name="boxContent">
+        <fo:table xsl:use-attribute-sets="box-container-inner" margin-left="2mm"
+                  keep-together.within-column="always">
+          <fo:table-column column-number="1" column-width="68%"/>
+          <fo:table-column column-number="2" column-width="10%"/>
+          <fo:table-column column-number="3" column-width="22%"/>
+          <fo:table-header>
+            <fo:table-row><fo:table-cell><fo:block/></fo:table-cell></fo:table-row>
+          </fo:table-header>
+          <fo:table-body start-indent="0"
+                         end-indent="0">
+            <xsl:copy-of select="$content"/>
+          </fo:table-body>
+        </fo:table>
+      </xsl:variable>
+
+      <xsl:choose>
+        <xsl:when test="$headingId">
+          <xsl:variable name="heading">
+            <xsl:call-template name="field-mapping">
+              <xsl:with-param name="identifier" select="$headingId"/>
+            </xsl:call-template>
+          </xsl:variable>
+          <fo:block margin-left="2mm" font-weight="bold"><fo:inline><xsl:value-of select="$heading/label"/>: </fo:inline><fo:inline><xsl:value-of select="$headingValue"/>
+          </fo:inline></fo:block>
+          <xsl:copy-of select="$boxContent"/>
+        </xsl:when>
+        <xsl:otherwise>
+          <xsl:copy-of select="$boxContent"/>
+        </xsl:otherwise>
+      </xsl:choose>
+
+    </xsl:if>
+  </xsl:template>
+
+
+  <xsl:template match="*|@*" mode="value-list-entry">
+    <xsl:param name="value"/>    
+    <xsl:param name="field-mapping-identifier">
+      <xsl:value-of select="name()"/>
+    </xsl:param>
+    <xsl:if test="normalize-space(.)">
+      <xsl:variable name="field-mapping">
+        <xsl:call-template name="field-mapping">
+          <xsl:with-param name="identifier" select="$field-mapping-identifier"/>
+        </xsl:call-template>
+      </xsl:variable>
+      <fo:table-row>
+        <fo:table-cell xsl:use-attribute-sets="rechnung-legende"><fo:block><xsl:value-of select="$field-mapping/label"/></fo:block></fo:table-cell>
+        <fo:table-cell xsl:use-attribute-sets="rechnung-steuer"><fo:block><xsl:value-of select="$field-mapping/art"/></fo:block></fo:table-cell>
+        <fo:table-cell xsl:use-attribute-sets="rechnung-wert">
+          <fo:block>
+            <xsl:choose>
+              <xsl:when test="$value">
+                <xsl:value-of select="$value"/>
+              </xsl:when>
+              <xsl:otherwise>                
+                <xsl:value-of select="."/>
+              </xsl:otherwise>
+            </xsl:choose>           
+          </fo:block>
+        </fo:table-cell>
+      </fo:table-row>
+    </xsl:if>
+  </xsl:template>
+
+  <xsl:template match="*|@*" mode="sum-list-entry">
+    <xsl:param name="level"/>
+    <xsl:param name="value"/>
+    <xsl:param name="field-mapping-identifier">
+      <xsl:value-of select="name()"/>
+    </xsl:param>
+    
+    <xsl:if test="normalize-space(.)">
+      <xsl:variable name="field-mapping">
+        <xsl:call-template name="field-mapping">
+          <xsl:with-param name="identifier" select="$field-mapping-identifier"/>
+        </xsl:call-template>
+      </xsl:variable>
+      <fo:table-row>
+        <xsl:choose>
+          <xsl:when test="$level='final'">
+            <fo:table-cell xsl:use-attribute-sets="rechnung-legende-summe" font-weight="bold"><fo:block><xsl:value-of select="$field-mapping/label"/></fo:block></fo:table-cell>
+          </xsl:when>
+          <xsl:otherwise>
+            <fo:table-cell xsl:use-attribute-sets="rechnung-legende-summe"><fo:block><xsl:value-of select="$field-mapping/label"/></fo:block></fo:table-cell>
+          </xsl:otherwise>
+        </xsl:choose>
+        <fo:table-cell xsl:use-attribute-sets="rechnung-steuer-summe"><fo:block><xsl:value-of select="$field-mapping/art"/></fo:block></fo:table-cell>
+        <fo:table-cell xsl:use-attribute-sets="rechnung-wert-summe">
+          <fo:block>
+            <xsl:choose>
+              <xsl:when test="$value">
+                <xsl:value-of select="$value"/>
+              </xsl:when>
+              <xsl:otherwise>
+                <xsl:value-of select="."/>
+              </xsl:otherwise>
+            </xsl:choose>
+          </fo:block>
+        </fo:table-cell>
+      </fo:table-row>
+    </xsl:if>
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       == Ausgabe Resourcen / Links
+       =========================================================================== -->
+
+  <xsl:template match="*|@*" mode="internet-link">
+    <xsl:param name="title" select="." />
+
+    <xsl:if test="normalize-space(.)">
+      <xsl:value-of select="."/>
+    </xsl:if>
+  </xsl:template>
+
+  <xsl:template match="*|@*" mode="file-link">
+    <xsl:param name="title" select="'Öffnen'" />
+
+    <xsl:if test="normalize-space(.)">
+      <xsl:value-of select="."/>
+    </xsl:if>
+  </xsl:template>
+
+  <xsl:template match="*|@*" mode="binary">
+    <xsl:param name="identifier"/>    
+    <fo:basic-link>
+      <xsl:attribute name="external-destination">url(embedded-file:<xsl:value-of select="encode-for-uri($identifier)"/>)</xsl:attribute>
+      <xsl:value-of select="$identifier"/>
+    </fo:basic-link>
+  </xsl:template>
+
+  <xsl:template match="*|@*" mode="binary-declaration">
+    <xsl:param name="identifier"/>   
+      <pdf:embedded-file>
+        <xsl:attribute name="filename"><xsl:value-of select="$identifier"/></xsl:attribute>
+        <xsl:attribute name="src">data:application/pdf;base64,<xsl:value-of select="normalize-space(.)"/></xsl:attribute>
+      </pdf:embedded-file> 
+  </xsl:template>
+
+  <!-- ==========================================================================
+       == Detailpositionenen
+       =========================================================================== -->
+
+  <xsl:template match="xr:INVOICE_LINE">
+    <xsl:variable name="identifier">
+      <xsl:choose>
+        <xsl:when test="$invoiceline-numbering = 'normal'">
+          <xsl:value-of select="xr:Invoice_line_identifier"/>    
+        </xsl:when>
+        <xsl:otherwise>
+          <xsl:number format="{$invoiceline-numbering}" 
+            level="multiple" 
+            count="xr:INVOICE_LINE | xr:SUB_INVOICE_LINE"/>
+        </xsl:otherwise>
+      </xsl:choose>      
+    </xsl:variable>
+  
+    <xsl:call-template name="h2">
+      <xsl:with-param name="titel" select="$identifier"/>
+    </xsl:call-template>
+
+    <xsl:variable name="content">
+      <xsl:call-template name="detailsPosition"/>
+    </xsl:variable>
+
+    <xsl:for-each select="$content/*">
+      <xsl:copy-of select="."/>
+    </xsl:for-each>
+    <xsl:apply-templates select="xr:SUB_INVOICE_LINE"/>
+    
+    <fo:block xsl:use-attribute-sets="box-container-bereich"/>      
+  </xsl:template>
+  
+  <xsl:template match="xr:SUB_INVOICE_LINE">
+    <xsl:variable name="identifier">
+      <xsl:choose>
+        <xsl:when test="$invoiceline-numbering = 'normal'">
+          <xsl:value-of select="xr:Invoice_line_identifier"/>    
+        </xsl:when>
+        <xsl:otherwise>
+          <xsl:number format="{$invoiceline-numbering}" 
+            level="multiple" 
+            count="xr:INVOICE_LINE | xr:SUB_INVOICE_LINE"/>
+        </xsl:otherwise>
+      </xsl:choose>      
+    </xsl:variable>
+    
+    <xsl:call-template name="h2">
+      <xsl:with-param name="titel" select="$identifier"/>
+    </xsl:call-template>
+    
+    <xsl:variable name="content">
+      <xsl:call-template name="detailsPosition"/>
+    </xsl:variable>
+    
+    <xsl:for-each select="$content/*">
+      <xsl:copy-of select="."/>
+    </xsl:for-each>
+    <xsl:apply-templates select="xr:SUB_INVOICE_LINE"/>
+    <fo:block xsl:use-attribute-sets="box-container-bereich"/>      
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       == Artikeleigenschaften
+       =========================================================================== -->
+  <xsl:template match="xr:ITEM_ATTRIBUTES">
+    <fo:block-container margin-bottom="1mm">
+      <fo:block-container margin="0mm">
+        <fo:table margin-bottom="1mm">
+          <fo:table-column>
+            <xsl:attribute name="column-width"><xsl:value-of select="$wert-legende-breite"/>mm</xsl:attribute>
+          </fo:table-column>
+          <fo:table-column column-width="{86 - $wert-legende-breite}mm"/>
+          <fo:table-header>
+            <fo:table-row><fo:table-cell><fo:block/></fo:table-cell></fo:table-row>
+          </fo:table-header>
+          <fo:table-body>
+            <fo:table-row>
+              <fo:table-cell>
+                <fo:table width="100%">
+                  <fo:table-header>
+                    <fo:table-row><fo:table-cell><fo:block/></fo:table-cell></fo:table-row>
+                  </fo:table-header>
+                  <fo:table-body>
+                    <fo:table-row>
+                      <fo:table-cell xsl:use-attribute-sets="wert-ausgabe">
+                        <fo:block><xsl:value-of select="xr:Item_attribute_name"/>:</fo:block>
+                      </fo:table-cell>
+                    </fo:table-row>
+                  </fo:table-body>
+                </fo:table>
+              </fo:table-cell>
+              <fo:table-cell xsl:use-attribute-sets="wert-ausgabe">
+                <fo:block><xsl:value-of select="xr:Item_attribute_value"/></fo:block>
+              </fo:table-cell>
+            </fo:table-row>
+          </fo:table-body>
+        </fo:table>
+      </fo:block-container>
+    </fo:block-container>
+  </xsl:template>
+
+
+  <!-- ==========================================================================
+       == Headlines
+       =========================================================================== -->
+
+  <xsl:template name="h1">
+    <xsl:param name="titel"/>
+    <!-- Markers are not working with flat blocks approach that must have been used to for two-column layout in FOP -->
+    <!--
+    <xsl:if test="not($axf.extensions)">
+      <fo:block>
+        <fo:marker marker-class-name="aktueller-bereich-forts"></fo:marker>
+        <fo:leader/>
+      </fo:block>
+    </xsl:if>
+    -->
+    <fo:block xsl:use-attribute-sets="h1">
+      <xsl:if test="$axf.extensions">
+        <xsl:attribute name="axf:suppress-if-first-on-page">true</xsl:attribute>
+        <xsl:attribute name="axf:pdftag">h1</xsl:attribute>
+      </xsl:if>
+      <!--
+      <fo:marker marker-class-name="aktueller-bereich-forts">
+        <fo:inline font-weight="bold"><xsl:value-of select="$titel"/></fo:inline>
+        <xsl:text> (Fortsetzung)</xsl:text>
+      </fo:marker>
+      -->
+      <xsl:value-of select="$titel"/>
+    </fo:block>
+  </xsl:template>
+
+  <xsl:template name="h2">
+    <xsl:param name="titel"/>
+    <fo:block xsl:use-attribute-sets="h2-container">
+      <xsl:if test="$axf.extensions">
+        <xsl:attribute name="axf:pdftag">h2</xsl:attribute>
+      </xsl:if>
+      <fo:inline xsl:use-attribute-sets="h2">
+        <xsl:value-of select="$titel"/>
+      </fo:inline>
+    </fo:block>
+  </xsl:template>
+
+  <xsl:template name="h3">
+    <xsl:param name="titel"/>
+    <fo:block xsl:use-attribute-sets="h3"><xsl:value-of select="$titel"/></fo:block>
+  </xsl:template>
+
+  <!-- ==========================================================================
+       == Invoice lines in tabular presentation
+       =========================================================================== -->
+  
+  <xsl:template match="xr:INVOICE_LINE | xr:SUB_INVOICE_LINE" mode="invoiceline-tabular">
+    <!-- Process basic information -->
+    <fo:table-row xsl:use-attribute-sets="invoicelines-table-row">
+      <fo:table-cell>
+        <fo:block>
+          <xsl:choose>
+            <xsl:when test="$invoiceline-numbering = 'normal'">
+              <xsl:value-of select="xr:Invoice_line_identifier"/>    
+            </xsl:when>
+            <xsl:otherwise>
+              <xsl:number format="{$invoiceline-numbering}" 
+                          level="multiple" 
+                          count="xr:INVOICE_LINE | xr:SUB_INVOICE_LINE"/>
+            </xsl:otherwise>
+          </xsl:choose>
+        </fo:block>
+      </fo:table-cell>
+      <fo:table-cell padding-left="{count(ancestor-or-self::xr:SUB_INVOICE_LINE)}em">        
+        <fo:block><xsl:value-of select="xr:ITEM_INFORMATION/xr:Item_name"/></fo:block>
+      </fo:table-cell>
+      <fo:table-cell text-align="center">
+        <fo:block>
+          <xsl:value-of select="xr:Invoiced_quantity"/>
+          <xsl:text> </xsl:text>
+          <xsl:value-of select="xr:Invoiced_quantity_unit_of_measure_code"/>
+        </fo:block>
+      </fo:table-cell>
+      <fo:table-cell text-align="right" padding-right="1em">
+        <fo:block><xsl:value-of select="format-number(xr:PRICE_DETAILS/xr:Item_net_price, $at-least-two-picture, $lang)"/></fo:block>
+      </fo:table-cell>
+      <fo:table-cell text-align="center">
+        <fo:block>
+          <xsl:value-of select="xr:PRICE_DETAILS/xr:Item_price_base_quantity"/>
+          <xsl:text> </xsl:text>
+          <xsl:value-of select="xr:PRICE_DETAILS/xr:Item_price_base_quantity_unit_of_measure"/>
+        </fo:block>
+      </fo:table-cell>
+      <fo:table-cell text-align="center">
+        <fo:block><xsl:value-of select="concat(format-number(xr:LINE_VAT_INFORMATION/xr:Invoiced_item_VAT_rate, $percentage-picture, $lang), '%')"/></fo:block>
+      </fo:table-cell>
+      <fo:table-cell text-align="center">
+        <fo:block><xsl:value-of select="xr:LINE_VAT_INFORMATION/xr:Invoiced_item_VAT_category_code"/></fo:block>
+      </fo:table-cell>
+      <fo:table-cell text-align="right">
+        <fo:block><xsl:value-of select="format-number(xr:Invoice_line_net_amount, $amount-picture, $lang)"/></fo:block>
+      </fo:table-cell>      
+    </fo:table-row>
+
+    <xsl:if test="xr:ITEM_INFORMATION/xr:Item_description | xr:Invoice_line_note">
+      <fo:table-row xsl:use-attribute-sets="invoicelines-table-row">
+        <fo:table-cell>
+          <fo:block/>
+        </fo:table-cell>
+        <fo:table-cell padding-left="{count(ancestor-or-self::xr:SUB_INVOICE_LINE)}em" number-columns-spanned="6">        
+          <xsl:for-each select="xr:ITEM_INFORMATION/xr:Item_description | xr:Invoice_line_note">
+            <fo:block>
+              <xsl:value-of select="."/>
+            </fo:block>
+          </xsl:for-each>
+        </fo:table-cell>
+        <fo:table-cell>
+          <fo:block/>
+        </fo:table-cell>      
+      </fo:table-row>
+    </xsl:if>
+    
+    <xsl:if test="xr:Referenced_purchase_order_line_reference | xr:Invoice_line_Buyer_accounting_reference">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:if test="xr:Referenced_purchase_order_line_reference">
+            <xsl:value-of select="xrf:field-label('xr:Referenced_purchase_order_line_reference')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="xr:Referenced_purchase_order_line_reference"/>
+          </xsl:if>
+        </xsl:with-param>
+        <xsl:with-param name="col2">
+          <xsl:if test="xr:Invoice_line_Buyer_accounting_reference">
+            <xsl:value-of select="xrf:field-label('xr:Invoice_line_Buyer_accounting_reference')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="xr:Invoice_line_Buyer_accounting_reference"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:if>
+
+    <xsl:if test="xr:Invoice_line_object_identifier">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:value-of select="xrf:field-label('xr:Invoice_line_object_identifier')"/>
+          <xsl:text>: </xsl:text>
+          <xsl:value-of select="xr:Invoice_line_object_identifier"/>
+        </xsl:with-param>
+        <xsl:with-param name="col2">
+          <xsl:if test="xr:Invoice_line_object_identifier/@scheme_identifier">
+            <xsl:value-of select="xrf:field-label('xr:Invoice_line_object_identifier/@scheme_identifier')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="xr:Invoice_line_object_identifier/@scheme_identifier"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:if>
+    
+    <xsl:if test="xr:INVOICE_LINE_PERIOD">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:if test="xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_start_date">
+            <xsl:value-of select="xrf:field-label('xr:Invoice_line_period_start_date')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="format-date(xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_start_date, xrf:_('date-format'))"/>
+          </xsl:if>
+        </xsl:with-param>
+        <xsl:with-param name="col2">
+          <xsl:if test="xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_end_date">
+            <xsl:value-of select="xrf:field-label('xr:Invoice_line_period_end_date')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="format-date(xr:INVOICE_LINE_PERIOD/xr:Invoice_line_period_end_date, xrf:_('date-format'))"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:if>
+
+    <xsl:if test="xr:PRICE_DETAILS/xr:Item_price_discount | xr:PRICE_DETAILS/xr:Item_gross_price">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:if test="xr:PRICE_DETAILS/xr:Item_price_discount">
+            <xsl:value-of select="xrf:field-label('xr:Item_price_discount')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="format-number(xr:PRICE_DETAILS/xr:Item_price_discount, $at-least-two-picture, $lang)"/>
+          </xsl:if>
+        </xsl:with-param>
+        <xsl:with-param name="col2">
+          <xsl:if test="xr:PRICE_DETAILS/xr:Item_gross_price">
+            <xsl:value-of select="xrf:field-label('xr:Item_gross_price')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="format-number(xr:PRICE_DETAILS/xr:Item_gross_price, $at-least-two-picture, $lang)"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:if>
+
+    <xsl:if test="xr:ITEM_INFORMATION/xr:Item_Sellers_identifier | xr:ITEM_INFORMATION/xr:Item_Buyers_identifier">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:if test="xr:ITEM_INFORMATION/xr:Item_Sellers_identifier">
+            <xsl:value-of select="xrf:field-label('xr:Item_Sellers_identifier')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="xr:ITEM_INFORMATION/xr:Item_Sellers_identifier"/>
+          </xsl:if>
+        </xsl:with-param>
+        <xsl:with-param name="col2">
+          <xsl:if test="xr:ITEM_INFORMATION/xr:Item_Buyers_identifier">
+            <xsl:value-of select="xrf:field-label('xr:Item_Buyers_identifier')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="xr:ITEM_INFORMATION/xr:Item_Buyers_identifier"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:if>
+
+    <xsl:if test="xr:ITEM_INFORMATION/xr:Item_standard_identifier">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:value-of select="xrf:field-label('xr:Item_standard_identifier')"/>
+          <xsl:text>: </xsl:text>
+          <xsl:value-of select="xr:ITEM_INFORMATION/xr:Item_standard_identifier"/>
+        </xsl:with-param>
+        <xsl:with-param name="col2">
+          <xsl:if test="xr:ITEM_INFORMATION/xr:Item_standard_identifier/@scheme_identifier">
+            <xsl:value-of select="xrf:field-label('xr:Item_standard_identifier/@scheme_identifier')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="xr:ITEM_INFORMATION/xr:Item_standard_identifier/@scheme_identifier"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:if>
+
+    <xsl:if test="xr:ITEM_INFORMATION/xr:Item_country_of_origin">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:value-of select="xrf:field-label('xr:Item_country_of_origin')"/>
+          <xsl:text>: </xsl:text>
+          <xsl:value-of select="xr:ITEM_INFORMATION/xr:Item_country_of_origin"/>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:if>
+
+    <xsl:for-each select="xr:ITEM_INFORMATION/xr:Item_classification_identifier">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:value-of select="xrf:field-label('xr:Item_classification_identifier')"/>
+          <xsl:text>: </xsl:text>
+          <xsl:value-of select="."/>
+        </xsl:with-param>
+        <xsl:with-param name="col2">
+          <xsl:if test="@scheme_identifier">
+            <xsl:value-of select="xrf:field-label('xr:Item_classification_identifier/@scheme_identifier')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="@scheme_identifier"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col2">
+          <xsl:if test="@scheme_version_identifier">
+            <xsl:value-of select="xrf:field-label('xr:Item_classification_identifier/@scheme_version_identifier')"/>
+            <xsl:text>: </xsl:text>
+            <xsl:value-of select="@scheme_version_identifier"/>
+          </xsl:if>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:for-each>
+
+    <xsl:for-each select="xr:ITEM_INFORMATION/xr:ITEM_ATTRIBUTES">
+      <xsl:call-template name="invoiceline-tabular-2-col-info">
+        <xsl:with-param name="col1">
+          <xsl:value-of select="xr:Item_attribute_name"/>
+          <xsl:text>: </xsl:text>
+          <xsl:value-of select="xr:Item_attribute_value"/>
+        </xsl:with-param>
+      </xsl:call-template>
+    </xsl:for-each>      
+
+    <xsl:if test="xr:INVOICE_LINE_ALLOWANCES">
+      <fo:table-row xsl:use-attribute-sets="invoicelines-table-row">
+        <fo:table-cell>
+          <fo:block/>
+        </fo:table-cell>
+        <fo:table-cell padding-left="{count(ancestor-or-self::xr:SUB_INVOICE_LINE)}em" number-columns-spanned="6">
+          <fo:table xsl:use-attribute-sets="invoicelines-allowances-table">
+            <fo:table-column column-width="proportional-column-width(6)"/>
+            <fo:table-column column-width="proportional-column-width(1)"/>
+            <fo:table-column column-width="proportional-column-width(2)"/>
+            <fo:table-column column-width="proportional-column-width(1)"/>
+            <fo:table-column column-width="proportional-column-width(2)"/>
+            <fo:table-header xsl:use-attribute-sets="invoicelines-table-header">
+              <fo:table-row>
+                <fo:table-cell>
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_allowance_reason')"/>
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell>
+                  <fo:block>
+                    <!-- Standard full description is too long -->
+                    <!--<xsl:value-of select="xrf:field-label('xr:Invoice_line_allowance_reason_code')"/>-->
+                    Code
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell text-align="right" padding-right="1em">
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_allowance_base_amount')"/>
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell text-align="center">
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_allowance_percentage')"/>
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell text-align="right">
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_allowance_amount')"/>
+                  </fo:block>
+                </fo:table-cell>
+              </fo:table-row>
+            </fo:table-header>
+            <fo:table-body>
+              <xsl:for-each select="xr:INVOICE_LINE_ALLOWANCES">
+                <fo:table-row>
+                  <fo:table-cell>
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_allowance_reason"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell>
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_allowance_reason_code"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell text-align="right" padding-right="1em">
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_allowance_base_amount"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell text-align="center">
+                    <fo:block>
+                      <xsl:value-of select="concat(format-number(xr:Invoice_line_allowance_percentage, $percentage-picture, $lang), '%')"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell text-align="right">
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_allowance_amount"/>
+                    </fo:block>
+                  </fo:table-cell>
+                </fo:table-row>
+              </xsl:for-each>
+            </fo:table-body>
+          </fo:table>
+        </fo:table-cell>
+        <fo:table-cell>
+          <fo:block/>
+        </fo:table-cell>      
+      </fo:table-row>
+    </xsl:if>
+
+    <xsl:if test="xr:INVOICE_LINE_CHARGES">
+      <fo:table-row xsl:use-attribute-sets="invoicelines-table-row">
+        <fo:table-cell>
+          <fo:block/>
+        </fo:table-cell>
+        <fo:table-cell padding-left="{count(ancestor-or-self::xr:SUB_INVOICE_LINE)}em" number-columns-spanned="6">
+          <fo:table xsl:use-attribute-sets="invoicelines-allowances-table">
+            <fo:table-column column-width="proportional-column-width(6)"/>
+            <fo:table-column column-width="proportional-column-width(1)"/>
+            <fo:table-column column-width="proportional-column-width(2)"/>
+            <fo:table-column column-width="proportional-column-width(1)"/>
+            <fo:table-column column-width="proportional-column-width(2)"/>
+            <fo:table-header xsl:use-attribute-sets="invoicelines-table-header">
+              <fo:table-row>
+                <fo:table-cell>
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_charge_reason')"/>
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell>
+                  <fo:block>
+                    <!-- Standard full description is too long -->
+                    <!--<xsl:value-of select="xrf:field-label('xr:Invoice_line_charge_reason_code')"/>-->
+                    Code
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell text-align="right" padding-right="1em">
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_charge_base_amount')"/>
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell text-align="center">
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_charge_percentage')"/>
+                  </fo:block>
+                </fo:table-cell>
+                <fo:table-cell text-align="right">
+                  <fo:block>
+                    <xsl:value-of select="xrf:field-label('xr:Invoice_line_charge_amount')"/>
+                  </fo:block>
+                </fo:table-cell>
+              </fo:table-row>
+            </fo:table-header>
+            <fo:table-body>
+              <xsl:for-each select="xr:INVOICE_LINE_CHARGES">
+                <fo:table-row>
+                  <fo:table-cell>
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_charge_reason"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell>
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_charge_reason_code"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell text-align="right" padding-right="1em">
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_charge_base_amount"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell text-align="center">
+                    <fo:block>
+                      <xsl:value-of select="concat(format-number(xr:Invoice_line_charge_percentage, $percentage-picture, $lang), '%')" />
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell text-align="right">
+                    <fo:block>
+                      <xsl:value-of select="xr:Invoice_line_charge_amount"/>
+                    </fo:block>
+                  </fo:table-cell>
+                </fo:table-row>
+              </xsl:for-each>
+            </fo:table-body>
+          </fo:table>
+        </fo:table-cell>
+        <fo:table-cell>
+          <fo:block/>
+        </fo:table-cell>      
+      </fo:table-row>
+    </xsl:if>
+
+    <xsl:apply-templates select="xr:SUB_INVOICE_LINE" mode="invoiceline-tabular"/>
+  </xsl:template>
+
+  <xsl:template name="invoiceline-tabular-2-col-info">
+    <xsl:param name="col1"/>
+    <xsl:param name="col2"/>
+
+    <fo:table-row xsl:use-attribute-sets="invoicelines-nested-info">
+      <fo:table-cell>
+        <fo:block/>
+      </fo:table-cell>
+      <fo:table-cell padding-left="{count(ancestor-or-self::xr:SUB_INVOICE_LINE)}em" number-columns-spanned="6">
+        <fo:list-block>
+          <fo:list-item provisional-distance-between-starts="50%">
+            <fo:list-item-label end-indent="label-end()">
+              <fo:block>
+                <xsl:copy-of select="$col1"/>
+              </fo:block>
+            </fo:list-item-label>
+            <fo:list-item-body start-indent="body-start()">
+              <fo:block>
+                <xsl:copy-of select="$col2"/>
+              </fo:block>                
+            </fo:list-item-body>
+          </fo:list-item>
+        </fo:list-block>
+      </fo:table-cell>
+      <fo:table-cell>
+        <fo:block/>
+      </fo:table-cell>      
+    </fo:table-row>
+    
+  </xsl:template>
+
+</xsl:stylesheet>

visualization/xsl/xr-pdf/lib/structure/layout-master-set.xsl

@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:fo="http://www.w3.org/1999/XSL/Format" 
+              	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" 
+              	xmlns:axf="http://www.antennahouse.com/names/XSL/Extensions"
+               	xmlns:xr="urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1"
+               	version="2.0">
+
+  <xsl:template name="generiere-layout-master-set">
+    <fo:layout-master-set>
+      <fo:simple-page-master master-name="A4Hoch" 
+                             page-height="297mm" 
+                             page-width="210mm">
+                             
+        <fo:region-body   region-name="xrBody"
+                          margin="20mm 10mm 20mm 20mm"
+                          column-count="2"
+                          column-gap="8mm"/>
+                             
+        <fo:region-before region-name="header" 
+                          extent="20mm"/>
+                             
+        <fo:region-after  region-name="footer" 
+                          extent="20mm"/>
+                             
+        <fo:region-start  region-name="innen" 
+                          extent="20mm"/>
+                          
+        <fo:region-end    region-name="aussen" 
+                          extent="10mm"/>
+      </fo:simple-page-master>
+
+      <fo:page-sequence-master master-name="xrDokument">
+        <fo:repeatable-page-master-alternatives>
+          <fo:conditional-page-master-reference master-reference="A4Hoch" />
+        </fo:repeatable-page-master-alternatives>
+      </fo:page-sequence-master>
+    </fo:layout-master-set>
+  </xsl:template>   
+</xsl:stylesheet>

visualization/xsl/xr-pdf/lib/structure/page-sequence.xsl

@@ -0,0 +1,68 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xsl:stylesheet xmlns:fo="http://www.w3.org/1999/XSL/Format" 
+                xmlns:xsl="http://www.w3.org/1999/XSL/Transform" 
+	              xmlns:axf="http://www.antennahouse.com/names/XSL/Extensions"
+	              xmlns:xr="urn:ce.eu:en16931:2017:xoev-de:kosit:standard:xrechnung-1"
+	              xmlns:xrf="https://projekte.kosit.org/xrechnung/xrechnung-visualization/functions"  	              
+	              version="2.0">
+  
+   <xsl:template name="generiere-page-sequence">
+     <xsl:param name="body-content-flow" required="yes" as="node()"/>
+    <fo:page-sequence master-reference="xrDokument">
+      
+      <!-- Header -->
+      <fo:static-content flow-name="header">
+        <fo:block-container height="10mm"
+                            display-align="after">
+          <fo:block>
+            <fo:table width="100%"
+                      font-family="{$fontSans}" 
+                      font-size="9pt">
+              <fo:table-body>
+                <fo:table-row>
+                  <fo:table-cell>
+                    <fo:block font-weight="bold">
+                      <xsl:value-of select="xrf:_('_no-content')"/>
+                    </fo:block>
+                  </fo:table-cell>
+                  <fo:table-cell white-space="nowrap"
+                                 text-align="end">
+                    <fo:block>
+                      <xsl:value-of select="./xr:SELLER/xr:Seller_VAT_identifier"/>/<xsl:value-of select="xr:Invoice_number"/>
+                    </fo:block>
+                  </fo:table-cell>
+                </fo:table-row>
+              </fo:table-body>
+            </fo:table>
+          </fo:block>     
+        </fo:block-container> 
+        <fo:block-container height="17mm"
+                            display-align="after">
+          <fo:block xsl:use-attribute-sets="marker">
+            <fo:inline>
+              <fo:retrieve-marker retrieve-class-name="aktueller-bereich-forts" 
+                                  retrieve-position="first-including-carryover"/>
+            </fo:inline>
+          </fo:block>  
+        </fo:block-container>  
+      </fo:static-content>
+
+      <!-- Footer -->
+      <fo:static-content flow-name="footer">
+        <fo:block-container height="12mm"
+                            display-align="after">
+          <fo:block font-family="{$fontSans}" 
+                    font-size="9pt"
+                    text-align="center">
+            <fo:block><xsl:value-of select="xrf:_('_page')"/><xsl:text> </xsl:text><fo:page-number/> / <fo:page-number-citation ref-id="seitenzahlLetzteSeite"/></fo:block>
+          </fo:block>
+        </fo:block-container>
+      </fo:static-content>
+      
+      <!-- Content -->
+      <xsl:copy-of select="$body-content-flow"/>
+      
+    </fo:page-sequence>
+  </xsl:template>
+  
+</xsl:stylesheet>

visualization/xsl/xrechnung-viewer.css

@@ -0,0 +1,932 @@
+/* Grundformatierung ********************************************/
+
+*,
+*:after,
+*:before
+{
+  box-sizing: border-box;
+  -moz-box-sizing: border-box;
+}
+
+.clear:after
+{
+  content: ".";
+  clear: both;
+  display: block;
+  visibility: hidden;
+  height: 0;
+}
+
+html,
+body
+{
+  height: 100%;
+  min-width: 320px;
+  margin: 0;
+  padding: 0;
+  color: #000;
+  font-size: 14px;
+}
+
+body
+{
+  overflow-y: scroll;
+  background-color: rgba(4, 101, 161, 0.08);
+}
+
+h4
+{
+  color: inherit;
+  font-size: inherit;
+  margin-bottom: 0.5rem;
+}
+
+
+/* Grundaufbau *************************************************/
+
+.menue
+{
+  position: relative;
+  z-index: 2000;
+  background-color: #000;
+  margin-bottom: 30px;
+}
+
+.innen
+{
+  max-width: 1080px;
+  margin: 0 auto;
+  padding: 0 2%;
+}
+
+.menue .innen div {
+  display: inline-block;
+  margin: 0 16px;
+}
+
+
+/* Formatierungen *************************************************/
+
+.color2
+{
+  color: rgba(0, 0, 0, 0.6);
+}
+
+.schwarz
+{
+  color: #555 !important;
+}
+
+.normal
+{
+  font-weight: normal;
+}
+
+.bold
+{
+  font-weight: bold;
+}
+
+.abstandUnten
+{
+  margin-bottom: 5px;
+}
+
+.abstandUntenKlein
+{
+  margin-bottom: 10px;
+}
+
+.noPaddingTop
+{
+  padding-top: 0 !important;
+}
+
+.ausrichtungRechts
+{
+  text-align: right;
+}
+
+
+
+
+/* Menü ********************************************************/
+
+button
+{
+  position: relative;
+  font-family: serif;
+  padding-top: 15px;
+  padding-left: 0;
+  padding-right: 0;
+  margin-right: 2%;
+}
+
+.btnAktiv
+{
+  font-size: 22px;
+  color: #ffb619;
+  height: 50px;
+  outline: none;
+  border: none;
+  background: none;
+}
+
+.btnAktiv:after
+{
+  content: "";
+  display: block;
+  position: absolute;
+  top: 50px;
+  left: 50%;
+  z-index: 10;
+  font-size: 0;
+  line-height: 0;
+  height: 0;
+  padding: 0;
+  margin: 0;
+  transform: translateX(-50%);
+  border: 15px solid #000;
+  border-right-color: transparent;
+  border-bottom-color: transparent;
+  border-left-color: transparent;
+}
+
+.btnInaktiv,
+.tab
+{
+  font-size: 22px;
+  color: #fff;
+  height: 50px;
+  z-index: 0;
+  outline: none;
+  border: none;
+  background: none;
+  transition: color 0.3s ease;
+}
+
+.btnInaktiv:hover,
+.tab:hover
+{
+  color: #ffb619;
+  cursor: pointer;
+}
+
+.divHide
+{
+  display: none;
+}
+
+/* Content *********************************************************************/
+
+.inhalt
+{
+  font-family: sans-serif;
+  margin-bottom: 30px;
+}
+
+.noscript
+{
+  color: #000;
+  text-align: center;
+  padding: 20px;
+  margin-bottom: 30px;
+  width: 100%;
+  border: 1px solid #ff6347;
+  background-color: #ffd5ce;
+}
+
+.haftungausschluss
+{
+  color: #000;
+  text-align: center;
+  padding: 7px;
+  margin-bottom: 30px;
+  width: 100%;
+  border: 1px solid #ffb619;
+  background-color: #fff;
+}
+
+.box
+{
+  position: relative;
+  display: table-cell;
+  padding: 0;
+  border: 1px solid rgba(4, 101, 161, 0.2);
+  background-color: #fff;
+}
+
+.subBox
+{
+  border-top: none;
+  width: 50%;
+}
+
+.subBox:last-child
+{
+  border-left: none;
+}
+
+.first > .boxzeile > .subBox
+{
+  border-top: 1px solid rgba(4, 101, 161, 0.2) !important;
+}
+
+.boxtitel
+{
+  display: inline-block;
+  background-color: #0465A1;
+  padding: 7px 10px;
+  color: #fff;
+  font-weight: bold;
+}
+
+.boxBorderTop
+{
+  border-top: none;
+}
+
+.boxBorderLeft
+{
+  border-left: none;
+}
+
+.boxtitelSub
+{
+  color: #000;
+  background-color: rgba(4, 101, 161, 0.1);
+  border-right: 1px solid rgba(4, 101, 161, 0.2);
+  border-bottom: 1px solid rgba(4, 101, 161, 0.2);
+}
+
+.boxinhalt
+{
+  padding: 15px 20px;
+}
+
+.boxtabelle
+{
+  display: table;
+  width: 100%;
+}
+
+.borderSpacing
+{
+  border-spacing: 0 5px;
+}
+
+.boxabstandtop
+{
+  margin-top: 30px;
+}
+
+.boxzeile
+{
+  display: table-row;
+}
+
+.boxzeile .box:last-child
+{
+  margin-bottom: 0;
+}
+
+.boxdaten
+{
+  display: table-cell;
+  padding: 5px 0;
+  vertical-align: middle;
+  height: 38px;
+  /*
+      -ms-word-break: break-all;
+      word-break: break-all;
+      word-break: break-word;
+      -webkit-hyphens: auto;
+      -moz-hyphens: auto;
+      hyphens: auto;
+*/
+}
+
+.boxdaten.wert
+{
+  padding: 5px 10px;
+}
+
+.boxcell
+{
+  display: table-cell;
+}
+
+.boxdatenBlock
+{
+  display: block;
+  padding: 3px 0;
+  /*
+      -ms-word-break: break-all;
+      word-break: break-all;
+      word-break: break-word;
+      -webkit-hyphens: auto;
+      -moz-hyphens: auto;
+      hyphens: auto;
+*/
+}
+
+.noBreak
+{
+  -ms-word-break: keep-all;
+  word-break: keep-all;
+  word-break: keep-all;
+  -webkit-hyphens: none;
+  -moz-hyphens: none;
+  hyphens: none;
+}
+
+.boxabstand
+{
+  display: table-cell;
+  width: 30px;
+}
+
+.legende
+{
+  color: rgba(0, 0, 0, 0.6);
+  width: 170px;
+  font-size: 13px;
+  line-height: 16px;
+  padding-right: 5px;
+}
+
+.wert
+{
+  background-color: rgba(4, 101, 161, 0.03);
+}
+
+.boxtabelleEinspaltig
+{
+  width: 49%;
+}
+
+.boxtabelleZweispaltig,
+.boxtabelleDreispaltig
+{
+  width: 100%;
+}
+
+.box5050
+{
+  width: 50%;
+}
+
+.boxEinspaltig
+{
+  width: 100%;
+}
+
+.boxZweispaltig
+{
+  width: 48.5%;
+}
+
+.boxSpalte1 {
+  width: 50%;
+}
+
+.boxSpalte2 {
+  width: 50%;
+  padding-left: 20px;
+}
+
+.paddingLeft {
+  padding-left: 0.1em;
+}
+
+.noPadding {
+  padding-top: 0 !important;
+  padding-bottom: 0 !important;
+}
+
+.rechnungsZeile
+{
+  display: table-row;
+}
+
+.rechnungsZeile .boxdaten
+{
+  height: auto;
+}
+
+.rechnungSp1
+{
+  width: 65%;
+  font-size: 16px;
+}
+
+.rechnungSp2
+{
+  width: 10%;
+}
+
+.rechnungSp3
+{
+  width: 25%;
+  font-size: 16px;
+  text-align: right;
+}
+
+.detailSp1,
+.detailSp2
+{
+  width: 50%;
+}
+
+.detailSp2
+{
+  text-align: right;
+}
+
+.line1Bottom
+{
+  border-bottom: 1px solid #000;
+}
+
+.line1BottomLight
+{
+  padding-bottom: 5px;
+  border-bottom: 1px solid #f0f0f0;
+  margin-bottom: 5px;
+}
+
+.line2Bottom
+{
+  border-bottom: 2px solid #000;
+}
+
+.paddingTop
+{
+  padding-top: 10px;
+}
+
+.paddingBottom
+{
+  padding-bottom: 10px;
+}
+
+.grund
+{
+  font-size: 16px;
+  display: block;
+  width: 100%;
+  padding: 0 20px 15px 20px;
+}
+
+.grundDetail
+{
+  display: block;
+  width: 100%;
+  padding: 0 20px 15px 20px;
+}
+
+/* Übersichtformatierungen */
+#uebersichtLastschrift.box,
+#uebersichtUeberweisung.box
+{
+  border-top: none;
+}
+
+#uebersichtUeberweisung.box
+{
+  border-left: none;
+}
+
+
+/* Formatierungen Detailseite */
+
+.detailsSpalte1,
+.detailsSpalte2
+{
+  width: 30%;
+  float: left;
+  font-size: 90%;
+  line-height: 115%;
+  margin-right: 5%;
+}
+
+.detailsSpalte3
+{
+  width: 30%;
+  float: left;
+  font-size: 90%;
+  line-height: 115%;
+}
+
+.detailsSpalte1 .legende,
+.detailsSpalte2 .legende,
+.detailsSpalte3 .legende
+{
+  width: 145px;
+}
+
+.titelPosition
+{
+  font-size: 17px;
+  font-weight: bold;
+}
+
+
+/* Laufzettelformatierungen */
+#laufzettelHistorie .boxtabelle:not(:nth-child(2))
+{
+  border-top: 1px solid rgba(4, 101, 161, 0.2);
+  padding-top: 10px;
+  margin-top: 10px;
+}
+
+
+
+
+
+/* 1023px und kleiner ************************************************/
+
+@media screen and (max-width : 1023px) {
+
+  .box
+  {
+    display: block;
+    width: 100%;
+    margin-bottom: 20px;
+  }
+
+  .boxabstandtop
+  {
+    margin-top: 15px;
+  }
+
+  .subBox:first-child
+  {
+    margin-bottom: 0 !important;
+  }
+
+  .subBox:last-child
+  {
+    border-left: 1px solid rgba(4, 101, 161, 0.2);
+  }
+
+  .first > .boxzeile > .subBox
+  {
+    border-top: none !important;
+  }
+
+  .first > .boxzeile > .subBox:first-child
+  {
+    border-top: 1px solid rgba(4, 101, 161, 0.2) !important;
+  }
+
+  .first > .boxzeile
+  {
+    margin-bottom: 0;
+  }
+
+  #uebersichtUeberweisung.box
+  {
+    border-left: 1px solid rgba(4, 101, 161, 0.2);
+  }
+
+  #uebersichtLastschrift.box
+  {
+    margin-bottom: 0;
+  }
+
+  .boxzeile
+  {
+    display: block;
+    margin-bottom: 5px;
+  }
+
+  .boxzeile:after
+  {
+    visibility: hidden;
+    display: block;
+    font-size: 0;
+    content: " ";
+    clear: both;
+    height: 0;
+  }
+
+  #details > .boxtabelle > .boxzeile
+  {
+    margin-bottom: 0px;
+  }
+
+  .boxcell
+  {
+    display: block;
+  }
+
+  .boxcell:last-child
+  {
+    margin-top: 20px;
+  }
+
+  .boxZweispaltig
+  {
+    width: 100%;
+  }
+
+  .legende
+  {
+    display: block;
+    float: left;
+    width: 170px;
+    padding: 5px 0;
+    height: auto;
+  }
+
+  .wert
+  {
+    display: block;
+    float: left;
+    width: calc(100% - 170px);
+    padding: 11px 10px !important;
+    line-height: 1.3;
+    min-height: 38px;
+    height: auto;
+  }
+
+  .boxdaten .legende
+  {
+    height: auto;
+  }
+
+  .rechnungsZeile .boxdaten
+  {
+    padding: 5px 0;
+  }
+
+  .boxabstand
+  {
+    display: none;
+  }
+
+  .boxtabelleEinspaltig {
+    width: 100%;
+  }
+
+  .boxSpalte1 {
+    display: block;
+    width: auto;
+  }
+
+  .boxSpalte2 {
+    display: block;
+    width: auto;
+    padding-left: 0px;
+    margin-top: 1.2rem;
+  }
+
+  .detailsSpalte1,
+  .detailsSpalte2,
+  .detailsSpalte3
+  {
+    width: 100%;
+    float: none;
+    padding-right: 0px;
+  }
+
+  .detailsSpalte2,
+  .detailsSpalte3
+  {
+    margin-top: 15px;
+  }
+
+  .detailsSpalte2,
+  .detailsSpalte3
+  {
+    margin-top: 10px;
+  }
+
+  .tableNumberAlignRight
+  {
+    display: block;
+    width: 130px;
+    text-align: right;
+  }
+}
+
+
+
+/* 800px und kleiner ************************************************/
+
+@media screen and (max-width : 800px) {
+
+  button
+  {
+    padding-top: 10px;
+  }
+
+  .btnAktiv,
+  .btnInaktiv,
+  .tab
+  {
+    font-size: 20px;
+    height: 40px;
+  }
+
+  .btnAktiv:after
+  {
+    top: 40px;
+  }
+
+  .rechnungSp1
+  {
+    width: 55%;
+    font-size: 15px;
+  }
+
+  .rechnungSp2
+  {
+    width: 10%;
+  }
+
+  .rechnungSp3
+  {
+    width: 35%;
+    text-align: right;
+    font-size: 15px;
+  }
+
+  .grund
+  {
+    font-size: 15px;
+  }
+}
+
+/* 450px und kleiner ************************************************/
+
+@media screen and (max-width : 450px)
+{
+
+  html,
+  body
+  {
+    font-size: 12px;
+  }
+
+  .menue
+  {
+    margin-bottom: 20px;
+  }
+
+  button
+  {
+    padding-top: 5px;
+  }
+
+  .btnAktiv,
+  .btnInaktiv,
+  .tab
+  {
+    font-size: 17px;
+    height: 35px;
+  }
+
+  .btnAktiv:after
+  {
+    top: 35px;
+  }
+
+  .legende
+  {
+    font-size: 12px;
+    width: 100%;
+  }
+
+  .wert
+  {
+    font-size: 12px;
+    line-height: 1.3;
+    width: 100%;
+    margin-bottom: 10px
+  }
+
+  .boxzeile
+  {
+    margin-bottom: 0px
+  }
+
+  .boxdaten
+  {
+    height: auto;
+  }
+
+  .haftungausschluss
+  {
+    margin-bottom: 20px;
+  }
+
+  .boxinhalt
+  {
+    margin-top: 0px;
+  }
+
+  .boxabstandtop
+  {
+    margin-top: 20px;
+  }
+
+  .boxtitel
+  {
+    padding: 7px 8px;
+  }
+
+  .box
+  {
+    margin-bottom: 10px;
+    padding: 0;
+  }
+
+  .boxabstandtop
+  {
+    margin-top: 10px;
+  }
+
+  .boxdaten,
+  .boxdatenBlock
+  {
+    padding: 2px 0;
+  }
+
+  .rechnungSp1
+  {
+    width: 50%;
+    font-size: inherit;
+  }
+
+  .rechnungSp2
+  {
+    width: 15%;
+  }
+
+  .rechnungSp3
+  {
+    width: 35%;
+    font-size: inherit;
+    text-align: right;
+  }
+
+  .grund
+  {
+    font-size: inherit;
+  }
+
+  .titelPosition
+  {
+    font-size: 15px;
+  }
+
+  .abstandUnten
+  {
+    margin-bottom: 5px;
+  }
+
+  .detailsSpalte1,
+  .detailsSpalte2,
+  .detailsSpalte3
+  {
+    font-size: inherit;
+    line-height: inherit;
+  }
+}
+
+/* 380px und kleiner ************************************************/
+
+@media screen and (max-width : 380px) {
+
+  html,
+  body
+  {
+    font-size: 11px;
+    line-height: 100%;
+  }
+
+  .btnAktiv,
+  .btnInaktiv,
+  .tab
+  {
+    font-size: 15px;
+  }
+
+  .boxdaten
+.boxdatenBlock
+  {
+    padding: 2px 0;
+  }
+
+  .boxinhalt
+  {
+    margin-top: 0px;
+  }
+
+  .boxtitel
+  {
+    padding: 5px 7px;
+  }
+}

visualization/xsl/xrechnung-viewer.js

@@ -0,0 +1,148 @@
+
+/* Tab-Container aufbauen **************************************************/
+
+var a = new Array("uebersicht", "details", "zusaetze", "anlagen", "laufzettel");
+var b = new Array("menueUebersicht", "menueDetails", "menueZusaetze", "menueAnlagen", "menueLaufzettel");
+
+function show(e) {
+    var i = 0;
+    var j = 1;
+    for (var t = 0; t < b.length; t++) {
+        if (b[t] === e.id) {
+            i = t;
+            if (i > 0) {
+                j = 0;
+            } else {
+                j = i + 1;
+            }
+            break;
+        }
+    }
+    e.setAttribute("class", "btnAktiv");
+    e.setAttribute("aria-selected", "true");
+    for (var k = 0; k < b.length; k++) {
+        if (k === i && (document.getElementById(a[k]) != null)) {
+            document.getElementById(a[k]).style.display = "block";
+            if (i === j)
+                j = i + 1;
+        } else {
+            if (document.getElementById(a[k]) != null) {
+                document.getElementById(a[j]).style.display = "none";
+                document.getElementById(b[j]).setAttribute("class", "btnInaktiv");
+                document.getElementById(b[j]).setAttribute("aria-selected", "false");
+                j += 1;
+            }
+        }
+    }
+}
+
+window.onload = function () {
+    document.getElementById(b[0]).setAttribute("class", "btnAktiv");
+    document.getElementById(b[0]).setAttribute("aria-selected", "true");
+    // could be substituted by an xslt solution
+    document.body.querySelectorAll('[data-title]').forEach(function(element, index) {
+    element.setAttribute('title', element.getAttribute('data-title'));
+    });
+}
+
+/* Eingebettete Binaerdaten runterladen   ************************************/
+
+
+function base64_to_binary(data) {
+    var chars = atob(data);
+    var bytes = new Array(chars.length);
+    for (var i = 0; i < chars.length; i++) {
+        bytes[i] = chars.charCodeAt(i);
+    }
+    return new Uint8Array(bytes);
+}
+
+function downloadData(element_id, mimetype, filename) {    
+    var data_element = document.getElementById(element_id);  
+    var text = data_element.innerHTML;
+    var binary = base64_to_binary(text);
+    var blob = new Blob([binary], {
+        type: mimetype, size: binary.length
+    });
+
+    if (window.navigator && window.navigator.msSaveOrOpenBlob) {
+        // IE
+        window.navigator.msSaveOrOpenBlob(blob, filename);
+    } else {
+        saveAs(blob, filename);       
+    }
+}
+
+
+/* Polyfill IE atob/btoa   ************************************/
+
+(function (root, factory) {
+    if (typeof define === 'function' && define.amd) {
+        // AMD. Register as an anonymous module.
+        define([], function () {
+            factory(root);
+        });
+    } else factory(root);
+    // node.js has always supported base64 conversions, while browsers that support
+    // web workers support base64 too, but you may never know.
+})(typeof exports !== "undefined" ? exports : this, function (root) {
+    if (root.atob) {
+        // Some browsers' implementation of atob doesn't support whitespaces
+        // in the encoded string (notably, IE). This wraps the native atob
+        // in a function that strips the whitespaces.
+        // The original function can be retrieved in atob.original
+        try {
+            root.atob(" ");
+        } catch (e) {
+            root.atob = (function (atob) {
+                var func = function (string) {
+                    return atob(String(string).replace(/[\t\n\f\r ]+/g, ""));
+                };
+                func.original = atob;
+                return func;
+            })(root.atob);
+        }
+        return;
+    }
+
+    // base64 character set, plus padding character (=)
+    var b64 = "ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/=",
+        // Regular expression to check formal correctness of base64 encoded strings
+        b64re = /^(?:[A-Za-z\d+\/]{4})*?(?:[A-Za-z\d+\/]{2}(?:==)?|[A-Za-z\d+\/]{3}=?)?$/;
+
+    root.btoa = function (string) {
+        string = String(string);
+        var bitmap, a, b, c,
+            result = "", i = 0,
+            rest = string.length % 3; // To determine the final padding
+
+        for (; i < string.length;) {
+            if ((a = string.charCodeAt(i++)) > 255 || (b = string.charCodeAt(i++)) > 255 || (c = string.charCodeAt(i++)) > 255)
+                throw new TypeError("Failed to execute 'btoa' on 'Window': The string to be encoded contains characters outside of the Latin1 range.");
+
+            bitmap = (a << 16) | (b << 8) | c;
+            result += b64.charAt(bitmap >> 18 & 63) + b64.charAt(bitmap >> 12 & 63) + b64.charAt(bitmap >> 6 & 63) + b64.charAt(bitmap & 63);
+        }
+
+        // If there's need of padding, replace the last 'A's with equal signs
+        return rest ? result.slice(0, rest - 3) + "===".substring(rest) : result;
+    };
+
+    root.atob = function (string) {
+        // atob can work with strings with whitespaces, even inside the encoded part,
+        // but only \t, \n, \f, \r and ' ', which can be stripped.
+        string = String(string).replace(/[\t\n\f\r ]+/g, "");
+        if (!b64re.test(string))
+            throw new TypeError("Failed to execute 'atob' on 'Window': The string to be decoded is not correctly encoded.");
+
+        // Adding the padding if missing, for semplicity
+        string += "==".slice(2 - (string.length & 3));
+        var bitmap, result = "", r1, r2, i = 0;
+        for (; i < string.length;) {
+            bitmap = b64.indexOf(string.charAt(i++)) << 18 | b64.indexOf(string.charAt(i++)) << 12 | (r1 = b64.indexOf(string.charAt(i++))) << 6 | (r2 = b64.indexOf(string.charAt(i++)));
+
+            result += r1 === 64 ? String.fromCharCode(bitmap >> 16 & 255) : r2 === 64 ? String.fromCharCode(bitmap >> 16 & 255, bitmap >> 8 & 255) : String.fromCharCode(bitmap >> 16 & 255, bitmap >> 8 & 255, bitmap & 255);
+        }
+        return result;
+    };
+});