Module: Ubl
- Defined in:
- lib/ubl.rb,
lib/ubl/builder.rb,
lib/ubl/version.rb,
lib/ubl/validate.rb,
lib/ubl/constants.rb
Overview
Generate and validate UBL (Universal Business Language) documents, such as invoices and credit notes, compliant with the Peppol network.
Defined Under Namespace
Classes: CreditNote, Invoice, UblBuilder, Validator
Constant Summary collapse
- VERSION =
"0.1.8"- CUSTOMIZATION_ID =
"urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"- CUSTOMIZATION_UBL_BE =
"urn:cen.eu:en16931:2017#conformant#urn:UBL.BE:1.0.0.20180214"- PROFILE_ID =
"urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"- UBL_BE =
"UBL_BE"
Class Method Summary collapse
-
.validate_credit_note(path, extension: nil, schematron: true) ⇒ Object
Validate a credit note.
-
.validate_invoice(path, extension: nil, schematron: true) ⇒ Object
Validate an invoice.
Class Method Details
.validate_credit_note(path, extension: nil, schematron: true) ⇒ Object
Validate a credit note
Parameters
-
path- The path to the XML credit note that needs validation. -
extension- Set to “UBL_BE” to generate UBL.BE compliant documents.Defaults to +nil+ for standard PEPPOL format. -
schematron- Iftrue, run a Schematron validation using Docker.Requires Docker to be installed and running. Defaults to +true+.
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# File 'lib/ubl.rb', line 83 def self.validate_credit_note(path, extension: nil, schematron: true) validator = Validator.new(extension:, schematron:) validator.validate_credit_note(path) end |
.validate_invoice(path, extension: nil, schematron: true) ⇒ Object
Validate an invoice
Parameters
-
path- The path to the XML invoice that needs validation. -
extension- Set to “UBL_BE” to generate UBL.BE compliant documents.Defaults to +nil+ for standard PEPPOL format. -
schematron- Iftrue, run a Schematron validation using Docker.Requires Docker to be installed and running. Defaults to +true+.
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# File 'lib/ubl.rb', line 69 def self.validate_invoice(path, extension: nil, schematron: true) validator = Validator.new(extension:, schematron:) validator.validate_invoice(path) end |