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enterprise-addons/l10n_co_dian/tests/attachments/invoice_signed.xml
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<Invoice xmlns="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" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sts:DianExtensions><sts:InvoiceControl><sts:InvoiceAuthorization>18760000001</sts:InvoiceAuthorization><sts:AuthorizationPeriod><cbc:StartDate>2020-01-19</cbc:StartDate><cbc:EndDate>2030-01-19</cbc:EndDate></sts:AuthorizationPeriod><sts:AuthorizedInvoices><sts:Prefix>SETP</sts:Prefix><sts:From>990000000</sts:From><sts:To>995000000</sts:To></sts:AuthorizedInvoices></sts:InvoiceControl><sts:InvoiceSource><cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode></sts:InvoiceSource><sts:SoftwareProvider><sts:ProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="5" schemeName="31">1018419008</sts:ProviderID><sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">Odoo</sts:SoftwareID></sts:SoftwareProvider><sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">ef6c3ad4781873a0a5effcbd7651dc1d26c41822b54ecafe19413bf490ca233683c53953565f70ea025f234eb62675c8</sts:SoftwareSecurityCode><sts:AuthorizationProvider><sts:AuthorizationProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="4" schemeName="31">800197268</sts:AuthorizationProviderID></sts:AuthorizationProvider><sts:QRCode>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=7e08eb9e1c18c85cb77dd46d2000c34b553eb46d270622b74b43401b3bfb2c6875ca88e605ab8dc854cce97002fa77fa</sts:QRCode></sts:DianExtensions></ext:ExtensionContent></ext:UBLExtension><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="xmldsig-bdd640fb-0667-1ad1-1c80-317fa3b1799d"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/><ds:Reference Id="xmldsig-bdd640fb-0667-1ad1-1c80-317fa3b1799d-ref0" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>YiIo2GqVRXOpvfq14mT8LyOvrDo0F+DetOmVpT72lss=</ds:DigestValue></ds:Reference><ds:Reference URI="#xmldsig-23b8c1e9-3924-56de-3eb1-3b9046685257-keyinfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>wgkuLT2sr6xUQEIL07GbMBAt+NjaeeD4t9RSA5AYvtc=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-bdd640fb-0667-1ad1-1c80-317fa3b1799d-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>qWOqxFbNtv++2LSlzJFuk8YH6czAUK3TXx9uBhTj9QU=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="xmldsig-bdd640fb-0667-1ad1-1c80-317fa3b1799d-sigvalue">Q4sMgqIAW/6DIcnWMT6fhODQXDhyJZs6o3eaO9pvYxR1x7kywTGhN/++pakFbGAJJyNltbxvKuNo
KBTitfAkZ4FJsrWE+5FxwGBp7+etwv/o0EmamgA47Rg+ch0Tzt5gMSVVII0z3w7+EKOXyBiYkIRK
7kra7PpSNuc4QUb8frL3izTmAirwh1OzVwK/ynhDr7MYSeXmUHVzG/d5d3ewbNgD1K4XfSAWnvfa
EUIriYZbyHwIn3nEb47fsElVxc0s0fyUC3NeThj1NN+iGSeJge3UJtIAw+zYBvZQThWtkBoujNCH
t0PCJhEgjuP/dfVHEHS5hfhMHJch/P2NltFUjw==
</ds:SignatureValue><ds:KeyInfo Id="xmldsig-23b8c1e9-3924-56de-3eb1-3b9046685257-keyinfo"><ds:X509Data><ds:X509Certificate>MIIDhzCCAm+gAwIBAgIUJGk07XoDBiRCszEASOoN+L3udZAwDQYJKoZIhvcNAQELBQAwUzENMAsG
A1UEAwwET2RvbzERMA8GA1UECAwIV2FsbG9uaWExEjAQBgNVBAcMCVJhbWlsbGllczENMAsGA1UE
CgwET2RvbzEMMAoGA1UECwwDUiZEMB4XDTIzMTAyNDE0NTMwMVoXDTMzMTAyMTE0NTMwMVowUzEN
MAsGA1UEAwwET2RvbzERMA8GA1UECAwIV2FsbG9uaWExEjAQBgNVBAcMCVJhbWlsbGllczENMAsG
A1UECgwET2RvbzEMMAoGA1UECwwDUiZEMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA
1gO1/MhpsIgHhx876mX53HIMQZozcu3/t6QVmMkfZN9mjvO2jpQgL5jVy+5CWeCuF0RnUbSHkeEX
kZexVwSb0ylbGYSFC6Y8s5rzdTxMKGQnZ1sSKF1xpBiA1uWM+A//uxnnpxAF1XFhhXJWmhkAvgPu
sHzYjbk7rbP8Z5YYWcHAJUZTMRueEgnfSES4dRyZiz685XnGYX5q1qRlLN6FbAeqJmngFi30wA4Y
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/MFslDRiVZ37WFpLv++VEJIiIdXHQR28ibdyDQIDAQABo1MwUTAdBgNVHQ4EFgQUpBLh75v2a/Ar
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AwEB/zANBgkqhkiG9w0BAQsFAAOCAQEAT+E6bkiyxzPPcgu3af2/ozwst26vdSjc6KAhxTwVCjq6
nU9nRkCF+HZAXViFmMeo7iVKisckmUwJbyMG0//OeGSi3EUX9p1yHe7r2iDpUqUxriLdx2sIUzR7
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1iqHTZjTSzhL2dCRw+3dC1bCTeOOO+VG5EvBv3UAymnl/58S47K3juxZtO24wRdXxH2d/MtiCzr9
P6riw21JfGvtZfajfDwc26YIk7uJuT4ih56K7vUZWUtyroy9h3tzqqIImWUjtzemINTrHQ==
</ds:X509Certificate></ds:X509Data></ds:KeyInfo><ds:Object><xades:QualifyingProperties Target="#xmldsig-bdd640fb-0667-1ad1-1c80-317fa3b1799d"><xades:SignedProperties Id="xmldsig-bdd640fb-0667-1ad1-1c80-317fa3b1799d-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2024-01-29T19:00:00.000-05:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>iNwaGePtAnSobcawF9JF35NDOFqbodUYJjE+tv2/fSQ=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>OU=R&amp;D,O=Odoo,L=Ramillies,ST=Wallonia,CN=Odoo</ds:X509IssuerName><ds:X509SerialNumber>207869856643474867041145348453731701567014204816</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https:/facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>10</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1: Factura Electrónica de Venta</cbc:ProfileID><cbc:ProfileExecutionID>2</cbc:ProfileExecutionID><cbc:ID>SETP/2024/00001</cbc:ID><cbc:UUID schemeID="2" schemeName="CUFE-SHA384">7e08eb9e1c18c85cb77dd46d2000c34b553eb46d270622b74b43401b3bfb2c6875ca88e605ab8dc854cce97002fa77fa</cbc:UUID><cbc:IssueDate>2024-01-29</cbc:IssueDate><cbc:IssueTime>19:00:00-05:00</cbc:IssueTime><cbc:DueDate>2024-01-30</cbc:DueDate><cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode><cbc:Note>SETP/2024/000012024-01-2919:00:00-05:001000.000150.00040.00030.001050.00101841900890010828dummy_journal_technical_key2</cbc:Note><cbc:DocumentCurrencyCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha">COP</cbc:DocumentCurrencyCode><cbc:LineCountNumeric>1</cbc:LineCountNumeric><cac:OrderReference><cbc:ID>SETP/2024/00001</cbc:ID></cac:OrderReference><cac:AccountingSupplierParty><cbc:AdditionalAccountID>1</cbc:AdditionalAccountID><cac:Party><cbc:IndustryClassificationCode>0114</cbc:IndustryClassificationCode><cac:PartyName><cbc:Name>CO Company Test</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>Bogotá D.C.</cbc:CityName><cbc:PostalZone>110110</cbc:PostalZone><cbc:CountrySubentity>Bogotá</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CL 12A</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID="es">Colombia</cbc:Name></cac:Country></cac:Address></cac:PhysicalLocation><cac:PartyTaxScheme><cbc:RegistrationName>CO Company Test</cbc:RegistrationName><cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID><cbc:TaxLevelCode>O-47</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>Bogotá D.C.</cbc:CityName><cbc:PostalZone>110110</cbc:PostalZone><cbc:CountrySubentity>Bogotá</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CL 12A</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID="es">Colombia</cbc:Name></cac:Country></cac:RegistrationAddress><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>CO Company Test</cbc:RegistrationName><cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID><cac:CorporateRegistrationScheme><cbc:ID>SETP</cbc:ID><cbc:Name>1018419008</cbc:Name></cac:CorporateRegistrationScheme></cac:PartyLegalEntity><cac:Contact><cbc:Name>CO Company Test</cbc:Name></cac:Contact></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cbc:AdditionalAccountID>2</cbc:AdditionalAccountID><cac:Party><cac:PartyIdentification><cbc:ID schemeName="31" schemeID="1">90010828</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name></cac:PartyName><cac:PhysicalLocation><cac:Address><cbc:ID>11001</cbc:ID><cbc:CityName>Bogotá D.C.</cbc:CityName><cbc:PostalZone>110110</cbc:PostalZone><cbc:CountrySubentity>Bogotá</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CARRERA 8 No 20-14/40</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID="es">Colombia</cbc:Name></cac:Country></cac:Address></cac:PhysicalLocation><cac:PartyTaxScheme><cbc:RegistrationName>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName><cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID><cbc:TaxLevelCode>O-47</cbc:TaxLevelCode><cac:RegistrationAddress><cbc:ID>11001</cbc:ID><cbc:CityName>Bogotá D.C.</cbc:CityName><cbc:PostalZone>110110</cbc:PostalZone><cbc:CountrySubentity>Bogotá</cbc:CountrySubentity><cbc:CountrySubentityCode>11</cbc:CountrySubentityCode><cac:AddressLine><cbc:Line>CARRERA 8 No 20-14/40</cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode><cbc:Name languageID="es">Colombia</cbc:Name></cac:Country></cac:RegistrationAddress><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName><cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:ID>1</cbc:ID><cbc:PaymentMeansCode>1</cbc:PaymentMeansCode><cbc:PaymentDueDate>2024-01-30</cbc:PaymentDueDate><cbc:PaymentID>SETP/2024/00001</cbc:PaymentID></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount currencyID="COP">50.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">1000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">50.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>5.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="COP">1000.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="COP">1000.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="COP">1050.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="COP">1050.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="94">1.0</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="COP">1000.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="COP">50.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="COP">1000.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="COP">50.00</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>5.00</cbc:Percent><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description>product_a</cbc:Description><cbc:Name>product_a</cbc:Name><cac:StandardItemIdentification><cbc:ID schemeID="010" schemeName="GTIN">562438192</cbc:ID></cac:StandardItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID="COP">1000.0</cbc:PriceAmount><cbc:BaseQuantity unitCode="94">1.0</cbc:BaseQuantity></cac:Price></cac:InvoiceLine></Invoice>
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