finvoice3 1.0

data/lib/finvoice3/invoice_row/sub_invoice_row.rb

@@ -0,0 +1,250 @@
+module Finvoice3
+	class InvoiceRow::SubInvoiceRow < Tag::Complex
+		attr_accessor :sub_identifier
+		attr_accessor :sub_row_position_identifier
+		attr_accessor :sub_invoiced_object_id
+		attr_accessor :sub_article_identifier
+		attr_accessor :sub_article_group_identifier
+		attr_accessor :sub_article_name
+		attr_accessor :sub_article_description
+		attr_accessor :sub_article_info_url_text
+		attr_accessor :sub_buyer_article_identifier
+		attr_accessor :sub_ean_code
+		attr_accessor :sub_row_registration_number_identifier
+		attr_accessor :sub_serial_number_identifier
+		attr_accessor :sub_row_action_code
+		attr_accessor :sub_row_definition_details
+		attr_accessor :sub_offered_quantity
+		attr_accessor :sub_delivered_quantity
+		attr_accessor :sub_ordered_quantity
+		attr_accessor :sub_confirmed_quantity
+		attr_accessor :sub_post_delivered_quantity
+		attr_accessor :sub_invoiced_quantity
+		attr_accessor :sub_credit_requested_quantity
+		attr_accessor :sub_returned_quantity
+		attr_accessor :sub_start_date
+		attr_accessor :sub_end_date
+		attr_accessor :sub_unit_price_amount
+		attr_accessor :sub_unit_price_discount_amount
+		attr_accessor :sub_unit_price_net_amount
+		attr_accessor :sub_unit_price_vat_included_amount
+		attr_accessor :sub_unit_price_base_quantity
+		attr_accessor :sub_row_identifier
+		attr_accessor :sub_row_identifier_url_text
+		attr_accessor :sub_row_identifier_date
+		attr_accessor :sub_row_orderer_name
+		attr_accessor :sub_row_sales_person_name
+		attr_accessor :sub_row_order_confirmation_identifier
+		attr_accessor :sub_row_order_confirmation_date
+		attr_accessor :sub_original_invoice_number
+		attr_accessor :sub_original_invoice_date
+		attr_accessor :sub_original_invoice_reference
+		attr_accessor :sub_row_delivery_identifier
+		attr_accessor :sub_row_delivery_identifier_url_text
+		attr_accessor :sub_row_delivery_date
+		attr_accessor :sub_row_quotation_identifier
+		attr_accessor :sub_row_quotation_identifier_url_text
+		attr_accessor :sub_row_agreement_identifier
+		attr_accessor :sub_row_agreement_identifier_url_text
+		attr_accessor :sub_row_request_of_quotation_identifier
+		attr_accessor :sub_row_request_of_quotation_identifier_url_text
+		attr_accessor :sub_row_price_list_identifier
+		attr_accessor :sub_row_price_list_identifier_url_text
+		attr_accessor :sub_row_buyer_reference_identifier
+		attr_accessor :sub_row_project_reference_identifier
+		attr_accessor :sub_row_over_due_payment_details
+		attr_accessor :sub_row_any_party_details
+		attr_accessor :sub_row_delivery_details
+		attr_accessor :sub_row_short_proposed_account_identifier
+		attr_accessor :sub_row_normal_proposed_account_identifier
+		attr_accessor :sub_row_proposed_account_text
+		attr_accessor :sub_row_account_dimension_text
+		attr_accessor :sub_row_seller_account_text
+		attr_accessor :sub_row_free_text
+		attr_accessor :sub_row_used_quantity
+		attr_accessor :sub_row_previous_meter_reading_date
+		attr_accessor :sub_row_latest_meter_reading_date
+		attr_accessor :sub_row_calculated_quantity
+		attr_accessor :sub_row_average_price_amount
+		attr_accessor :sub_row_discount_percent
+		attr_accessor :sub_row_discount_amount
+		attr_accessor :sub_row_discount_base_amount
+		attr_accessor :sub_row_discount_type_code
+		attr_accessor :sub_row_discount_type_text
+		attr_accessor :sub_row_progessive_discount_details
+		attr_accessor :sub_row_charge_details
+		attr_accessor :sub_row_vat_rate_percent
+		attr_accessor :sub_row_vat_code
+		attr_accessor :sub_row_vat_amount
+		attr_accessor :sub_row_vat_excluded_amount
+		attr_accessor :sub_row_amount
+		attr_accessor :sub_row_transaction_details
+		
+		def initialize
+			super
+			@sub_identifier = Tag::Simple.new(name: "SubIdentifier")
+			@sub_row_position_identifier = Tag::Simple.new(name: "SubRowPositionIdentifier")
+			@sub_invoiced_object_id = InvoicedObjectId.new(name: "SubInvoicedObjectID")
+			@sub_article_identifier = Tag::Simple.new(name: "SubArticleIdentifier")
+			@sub_article_group_identifier = Finvoice3::InvoiceRow::ArticleGroupIdentifier.new(name: "SubArticleGroupIdentifier")
+			@sub_article_name = Tag::Simple.new(name: "SubArticleName")
+			@sub_article_description = Tag::Simple.new(name: "SubArticleDescription")
+			@sub_article_info_url_text = Tag::Simple.new(name: "SubArticleInfoUrlText")
+			@sub_buyer_article_identifier = Tag::Simple.new(name: "SubBuyerArticleIdentifier")
+			@sub_ean_code = Finvoice3::InvoiceRow::EanCode.new(name: "SubEanCode")
+			@sub_row_registration_number_identifier = Tag::Simple.new(name: "SubRowRegistrationNumberIdentifier")
+			@sub_serial_number_identifier = Tag::Simple.new(name: "SubSerialNumberIdentifier")
+			@sub_row_action_code = Tag::Simple.new(name: "SubRowActionCode")
+			@sub_row_definition_details = SubRowDefinitionDetails.new
+			@sub_offered_quantity = Tag::Simple.new(name: "SubOfferedQuantity")
+			@sub_delivered_quantity = Tag::Simple.new(name: "SubDeliveredQuantity")
+			@sub_ordered_quantity = Tag::Simple.new(name: "SubOrderedQuantity")
+			@sub_confirmed_quantity = Tag::Simple.new(name: "SubConfirmedQuantity")
+			@sub_post_delivered_quantity = Tag::Simple.new(name: "SubPostDeliveredQuantity")
+			@sub_invoiced_quantity = Tag::Simple.new(name: "SubInvoicedQuantity")
+			@sub_credit_requested_quantity = Tag::Simple.new(name: "SubCreditRequestedQuantity")
+			@sub_returned_quantity = Tag::Simple.new(name: "SubReturnedQuantity")
+			@sub_start_date = Tag::Simple.new(name: "SubStartDate")
+			@sub_end_date = Tag::Simple.new(name: "SubEndDate")
+			@sub_unit_price_amount = Tag::Simple.new(name: "SubUnitPriceAmount")
+			@sub_unit_price_discount_amount = Tag::Simple.new(name: "SubUnitProceDiscountAmount")
+			@sub_unit_price_net_amount = Tag::Simple.new(name: "SubUnitPriceNetAmount")
+			@sub_unit_price_vat_included_amount = Tag::Simple.new(name: "SubUnitPriceVatIncludedAmount")
+			@sub_unit_price_base_quantity = Tag::Simple.new(name: "SubUnitPriceBaseQuantity")
+			@sub_row_identifier = Tag::Simple.new(name: "SubRowIdentifier")
+			@sub_row_identifier_url_text = Tag::Simple.new(name: "SubRowIdentifierUrlText")
+			@sub_row_identifier_date = Tag::Simple.new(name: "SubRowIdentifierDate")
+			@sub_row_orderer_name = Tag::Simple.new(name: "SubRowOrdererName")
+			@sub_row_sales_person_name = Tag::Simple.new(name: "SubRowSalesPersonName")
+			@sub_row_order_confirmation_identifier = Tag::Simple.new(name: "SubRowOrderConfirmationIdentifier")
+			@sub_row_order_confirmation_date = Tag::Simple.new(name: "SubRowOrderConfirmationDate")
+			@sub_original_invoice_number = Tag::Simple.new(name: "SubOriginalInvoiceNumber")
+			@sub_original_invoice_date = Tag::Simple.new(name: "SubOriginalInvoiceDate")
+			@sub_original_invoice_reference = OriginalInvoiceReference.new(name: "SubOriginalInvoiceReference")
+			@sub_row_delivery_identifier = Tag::Simple.new(name: "SubRowDeliveryIdentifer")
+			@sub_row_delivery_identifier_url_text = Tag::Simple.new(name: "SubRowDeliveryIdentifierUrlText")
+			@sub_row_delivery_date = Tag::Simple.new(name: "SubRowDeliveryDate")
+			@sub_row_quotation_identifier = Tag::Simple.new(name: "SubRowQuotationIdentifier")
+			@sub_row_quotation_identifier_url_text = Tag::Simple.new(name: "SubRowQuotationIdentifierUrlText")
+			@sub_row_agreement_identifier = Tag::Simple.new(name: "SubRowAgreementIdentifier")
+			@sub_row_agreement_identifier_url_text = Tag::Simple.new(name: "SubRowAgreementIdentifierUrlText")
+			@sub_row_request_of_quotation_identifier = Tag::Simple.new(name: "SubRowRequestOfQuotationIdentifier")
+			@sub_row_request_of_quotation_identifier_url_text = Tag::Simple.new(name: "SubRowRequestOfQuotationIdentifierUrlText")
+			@sub_row_price_list_identifier = Tag::Simple.new(name: "SubRowPriceListIdentifier")
+			@sub_row_price_list_identifier_url_text = Tag::Simple.new(name: "SubRowPriceListIdentifierUrlText")
+			@sub_row_buyer_reference_identifier = Tag::Simple.new(name: "SubRowBuyerReferenceIdentifer")
+			@sub_row_project_reference_identifier = Tag::Simple.new(name: "SubRowProjectReferenceIdentifier")
+			@sub_row_over_due_payment_details = SubRowOverDuePaymentDetails.new
+			@sub_row_any_party_details = SubRowAnyPartyDetails.new
+			@sub_row_delivery_details = SubRowDeliveryDetails.new
+			@sub_row_short_proposed_account_identifier = Tag::Simple.new(name: "SubRowShortProposedAccountIdentifier")
+			@sub_row_normal_proposed_account_identifier = Tag::Simple.new(name: "SubRowNormalProposedAccountIdentifier")
+			@sub_row_proposed_account_text = Tag::Simple.new(name: "SubRowProposedAccountText")
+			@sub_row_account_dimension_text = Tag::Simple.new(name: "SubRowAccountDimensionText")
+			@sub_row_seller_account_text = Tag::Simple.new(name: "SubRowSellerAccountText")
+			@sub_row_free_text = Tag::Simple.new(name: "SubRowFreeText")
+			@sub_row_used_quantity = Tag::Simple.new(name: "SubRowUsedQuantity")
+			@sub_row_previous_meter_reading_date = Tag::Simple.new(name: "SubRowPreviousMeterReadingDate")
+			@sub_row_latest_meter_reading_date = Tag::Simple.new(name: "SubRowLatestMeterReadingText")
+			@sub_row_calculated_quantity = Tag::Simple.new(name: "SubRowCalculatedQuantity")
+			@sub_row_average_price_amount = Tag::Simple.new(name: "SubRowAveragePriceAmount")
+			@sub_row_discount_percent = Tag::Simple.new(name: "SubRowDiscountPercent")
+			@sub_row_discount_amount = Tag::Simple.new(name: "SubRowDiscountAmount")
+			@sub_row_discount_base_amount = Tag::Simple.new(name: "SubRowDiscountBaseAmount")
+			@sub_row_discount_type_code = Tag::Simple.new(name: "SubRowDiscountTypeCode")
+			@sub_row_discount_type_text = Tag::Simple.new(name: "SubRowDiscountTypeText")
+			@sub_row_progessive_discount_details = SubRowProgressiveDiscountDetails.new
+			@sub_row_charge_details = Finvoice3::InvoiceRow::RowChargeDetails.new(name: "SubRowChargeDetails")
+			@sub_row_vat_rate_percent = Tag::Simple.new(name: "SubRowVatRatePercent")
+			@sub_row_vat_code = Tag::Simple.new(name: "SubRowVatCode")
+			@sub_row_vat_amount = Tag::Simple.new(name: "SubRowVatAmount")
+			@sub_row_vat_excluded_amount = Tag::Simple.new(name: "SubRowVatExcludedAmount")
+			@sub_row_amount = Tag::Simple.new(name: "SubRowAmount")
+			@sub_row_transaction_details = Finvoice3::InvoiceRow::TransactionDetails.new(name: "SubRowTransactionDetails")
+		end
+		
+		def sub_tags
+			[
+				@sub_identifier,
+				@sub_row_position_identifier,
+				@sub_invoiced_object_id,
+				@sub_article_identifier,
+				@sub_article_group_identifier,
+				@sub_article_name,
+				@sub_article_description,
+				@sub_article_info_url_text,
+				@sub_buyer_article_identifier,
+				@sub_ean_code,
+				@sub_row_registration_number_identifier,
+				@sub_serial_number_identifier,
+				@sub_row_action_code,
+				@sub_row_definition_details,
+				@sub_offered_quantity,
+				@sub_delivered_quantity,
+				@sub_ordered_quantity,
+				@sub_confirmed_quantity,
+				@sub_post_delivered_quantity,
+				@sub_invoiced_quantity,
+				@sub_credit_requested_quantity,
+				@sub_returned_quantity,
+				@sub_start_date,
+				@sub_end_date,
+				@sub_unit_price_amount,
+				@sub_unit_price_discount_amount,
+				@sub_unit_price_net_amount,
+				@sub_unit_price_vat_included_amount,
+				@sub_unit_price_base_quantity,
+				@sub_row_identifier,
+				@sub_row_identifier_url_text,
+				@sub_row_identifier_date,
+				@sub_row_orderer_name,
+				@sub_row_sales_person_name,
+				@sub_row_order_confirmation_identifier,
+				@sub_row_order_confirmation_date,
+				@sub_original_invoice_number,
+				@sub_original_invoice_date,
+				@sub_original_invoice_reference,
+				@sub_row_delivery_identifier,
+				@sub_row_delivery_identifier_url_text,
+				@sub_row_delivery_date,
+				@sub_row_quotation_identifier,
+				@sub_row_quotation_identifier_url_text,
+				@sub_row_agreement_identifier,
+				@sub_row_agreement_identifier_url_text,
+				@sub_row_request_of_quotation_identifier,
+				@sub_row_request_of_quotation_identifier_url_text,
+				@sub_row_price_list_identifier,
+				@sub_row_price_list_identifier_url_text,
+				@sub_row_buyer_reference_identifier,
+				@sub_row_project_reference_identifier,
+				@sub_row_over_due_payment_details,
+				@sub_row_any_party_details,
+				@sub_row_delivery_details,
+				@sub_row_short_proposed_account_identifier,
+				@sub_row_normal_proposed_account_identifier,
+				@sub_row_proposed_account_text,
+				@sub_row_account_dimension_text,
+				@sub_row_seller_account_text,
+				@sub_row_free_text,
+				@sub_row_used_quantity,
+				@sub_row_previous_meter_reading_date,
+				@sub_row_latest_meter_reading_date,
+				@sub_row_calculated_quantity,
+				@sub_row_average_price_amount,
+				@sub_row_discount_percent,
+				@sub_row_discount_amount,
+				@sub_row_discount_base_amount,
+				@sub_row_discount_type_code,
+				@sub_row_discount_type_text,
+				@sub_row_progessive_discount_details,
+				@sub_row_charge_details,
+				@sub_row_vat_rate_percent,
+				@sub_row_vat_code,
+				@sub_row_vat_amount,
+				@sub_row_vat_excluded_amount,
+				@sub_row_amount,
+				@sub_row_transaction_details
+			]
+		end
+	end
+end

data/lib/finvoice3/invoice_row/transaction_details.rb

@@ -0,0 +1,22 @@
+module Finvoice3
+	class InvoiceRow::TransactionDetails < Tag::Complex
+		attr_accessor :other_currency_amount
+		attr_accessor :exchange_rate
+		attr_accessor :exchange_date
+		
+		def initialize(name: "TransactionDetails")
+			super(name: name)
+			@other_currency_amount = Tag::Simple.new(name: "OtherCurrencyAmount")
+			@exchange_rate = Tag::Simple.new(name: "ExchangeRate")
+			@exchange_date = Tag::Simple.new(name: "ExchangeDate")
+		end
+		
+		def sub_tags
+			[
+				@other_currency_amount,
+				@exchange_rate,
+				@exchange_date
+			]
+		end
+	end
+end

data/lib/finvoice3/invoice_row.rb

@@ -0,0 +1,255 @@
+# frozen_string_literal: true
+
+module Finvoice3
+	class InvoiceRow < Tag::Complex
+		attr_accessor :row_sub_identifier
+		attr_accessor :invoiced_object_id
+		attr_accessor :article_identifier
+		attr_accessor :article_group_identifier
+		attr_accessor :article_name
+		attr_accessor :article_description
+		attr_accessor :article_info_url_text
+		attr_accessor :buyer_article_identifier
+		attr_accessor :ean_code
+		attr_accessor :row_registration_number_identifier
+		attr_accessor :serial_number_identifier
+		attr_accessor :row_action_code
+		attr_accessor :row_definition_details
+		attr_accessor :offered_quantity
+		attr_accessor :delivered_quantity
+		attr_accessor :confirmed_quantity
+		attr_accessor :post_delivered_quantity
+		attr_accessor :invoiced_quantity
+		attr_accessor :credit_requested_quantity
+		attr_accessor :returned_quantity
+		attr_accessor :start_date
+		attr_accessor :end_date
+		attr_accessor :unit_price_amount
+		attr_accessor :unit_price_discount_amount
+		attr_accessor :unit_price_net_amount
+		attr_accessor :unit_price_vat_included_amount
+		attr_accessor :unit_price_base_quantity
+		attr_accessor :row_identifier
+		attr_accessor :row_identifier_url_text
+		attr_accessor :row_order_position_identifier
+		attr_accessor :row_identifier_date
+		attr_accessor :row_position_identifier
+		attr_accessor :original_invoice_number
+		attr_accessor :original_invoice_date
+		attr_accessor :original_invoice_reference
+		attr_accessor :row_orderer_name
+		attr_accessor :row_sales_person_name
+		attr_accessor :row_order_confirmation_identifier
+		attr_accessor :row_order_confirmation_date
+		attr_accessor :row_delivery_identifier
+		attr_accessor :row_delivery_identifier_url_text
+		attr_accessor :row_delivery_date
+		attr_accessor :row_quotation_identifier
+		attr_accessor :row_quotation_identifier_url_text
+		attr_accessor :row_agreement_identifier
+		attr_accessor :row_agreement_identifier_url_text
+		attr_accessor :row_request_of_quotation_identifier
+		attr_accessor :row_request_of_quotation_identifier_url_text
+		attr_accessor :row_price_list_identifier
+		attr_accessor :row_price_list_identifier_url_text
+		attr_accessor :row_buyer_reference_identifier
+		attr_accessor :row_project_reference_identifier
+		attr_accessor :row_over_due_payment_details
+		attr_accessor :row_any_party_details
+		attr_accessor :row_delivery_details
+		attr_accessor :row_short_proposed_account_identifier
+		attr_accessor :row_normal_proposed_account_identifier
+		attr_accessor :row_proposed_account_text
+		attr_accessor :row_account_dimension_text
+		attr_accessor :row_seller_account_text
+		attr_accessor :row_free_text
+		attr_accessor :row_used_quantity
+		attr_accessor :row_previous_meter_reading_date
+		attr_accessor :row_latest_meter_reading_date
+		attr_accessor :row_calculated_quantity
+		attr_accessor :row_average_price_amount
+		attr_accessor :row_discount_percent
+		attr_accessor :row_discount_amount
+		attr_accessor :row_discount_base_amount
+		attr_accessor :row_discount_type_code
+		attr_accessor :row_discount_type_text
+		attr_accessor :row_progressive_discount_details
+		attr_accessor :row_charge_details
+		attr_accessor :row_vat_rate_percent
+		attr_accessor :row_vat_code
+		attr_accessor :row_vat_amount
+		attr_accessor :row_vat_excluded_amount
+		attr_accessor :row_amount
+		attr_accessor :row_transaction_details
+		attr_accessor :sub_invoice_row
+		
+		def initialize
+			super
+			@row_sub_identifier = Tag::Simple.new(name: "RowSubIdentifier")
+			@invoiced_object_id = InvoicedObjectId.new
+			@article_identifier = Tag::Simple.new(name: "ArticleIdentifier")
+			@article_group_identifier = ArticleGroupIdentifier.new
+			@article_name = Tag::Simple.new(name: "ArticleName")
+			@article_description = Tag::Simple.new(name: "ArticleDescription")
+			@article_info_url_text = Tag::Simple.new(name: "ArticleInfoUrlText")
+			@buyer_article_identifier = Tag::Simple.new(name: "BuyerArticleIdentifier")
+			@ean_code = EanCode.new
+			@row_registration_number_identifier = Tag::Simple.new(name: "RowRegistrationNumberIdentifier")
+			@serial_number_identifier = Tag::Simple.new(name: "SerialNumberIdentifier")
+			@row_action_code = Tag::Simple.new(name: "RowActionCode")
+			@row_definition_details = RowDefinitionDetails.new
+			@offered_quantity = Tag::Simple.new(name: "OfferedQuantity")
+			@delivered_quantity = Tag::Simple.new(name: "DeliveredQuantity")
+			@ordered_quantity = Tag::Simple.new(name: "OrderedQuantity")
+			@confirmed_quantity = Tag::Simple.new(name: "ConfirmedQuantity")
+			@post_delivered_quantity = Tag::Simple.new(name: "PostDeliveredQuantity")
+			@invoiced_quantity = Tag::Simple.new(name: "InvoicedQuantity")
+			@credit_requested_quantity = Tag::Simple.new(name: "CreditRequestedQuantity")
+			@returned_quantity = Tag::Simple.new(name: "ReturnedQuantity")
+			@start_date = Tag::Simple.new(name: "StartDate")
+			@end_date = Tag::Simple.new(name: "EndDate")
+			@unit_price_amount = Tag::Simple.new(name: "UnitPriceAmount")
+			@unit_price_discount_amount = Tag::Simple.new(name: "UnitPriceDiscountAmount")
+			@unit_price_net_amount = Tag::Simple.new(name: "UnitPriceNetAmount")
+			@unit_price_vat_included_amount = Tag::Simple.new(name: "UnitPriceVatIncludedAmount")
+			@unit_price_base_quantity = Tag::Simple.new(name: "UnitPriceBaseQuantity")
+			@row_identifier = Tag::Simple.new(name: "RowIdentifier")
+			@row_identifier_url_text = Tag::Simple.new(name: "RowIdentifierUrlText")
+			@row_order_position_identifier = Tag::Simple.new(name: "RowOrderPositionIdentifier")
+			@row_identifier_date = Tag::Simple.new(name: "RowIdentifierDate")
+			@row_position_identifier = Tag::Simple.new(name: "RowPositionIdentifier")
+			@original_invoice_number = Tag::Simple.new(name: "OriginalInvoiceNumber")
+			@original_invoice_date = Tag::Simple.new(name: "OriginalInvoiceDate")
+			@original_invoice_reference = OriginalInvoiceReference.new
+			@row_orderer_name = Tag::Simple.new(name: "RowOrdererName")
+			@row_sales_person_name = Tag::Simple.new(name: "RowSalesPersonName")
+			@row_order_confirmation_identifier = Tag::Simple.new(name: "RowOrderConfirmationIdentifier")
+			@row_order_confirmation_date = Tag::Simple.new(name: "RowOrderConfirmationDate")
+			@row_delivery_identifier = Tag::Simple.new(name: "RowDeliveryIdentifier")
+			@row_delivery_identifier_url_text = Tag::Simple.new(name: "RowDeliveryIdentifier")
+			@row_delivery_date = Tag::Simple.new(name: "RowDeliveryDate")
+			@row_quotation_identifier = Tag::Simple.new(name: "RowQuotationIdentifier")
+			@row_quotation_identifier_url_text = Tag::Simple.new(name: "RowQuotationIdentifierUrlText")
+			@row_agreement_identifier = Tag::Simple.new(name: "RowAgreementIdentifier")
+			@row_agreement_identifier_url_text = Tag::Simple.new(name: "RowAgreementIdentifierUrlText")
+			@row_request_of_quotation_identifier = Tag::Simple.new(name: "RowRequestOfQuotationIdentifier")
+			@row_request_of_quotation_identifier_url_text = Tag::Simple.new(name: "RowRequestOfQuotationIdentifierUrlText")
+			@row_price_list_identifier = Tag::Simple.new(name: "RowPriceListIdentifier")
+			@row_price_list_identifier_url_text = Tag::Simple.new(name: "RowPriceListIdentifierUrlText")
+			@row_project_reference_identifier = Tag::Simple.new(name: "RowProjectReferenceIdentifier")
+			@row_over_due_payment_details = RowOverDuePaymentDetails.new
+			@row_any_party_details = RowAnyPartyDetails.new
+			@row_delivery_details = RowDeliveryDetails.new
+			@row_short_proposed_account_identifier = Tag::Simple.new(name: "RowShortProposedAccountIdentifier")
+			@row_normal_proposed_account_identifier = Tag::Simple.new(name: "RowNormalProposedAccountIdentifier")
+			@row_proposed_account_text = Tag::Simple.new(name: "RowProposedAccountText")
+			@row_account_dimension_text = Tag::Simple.new(name: "RowAccountDimensionText")
+			@row_seller_account_text = Tag::Simple.new(name: "RowSellerAccountText")
+			@row_free_text = Tag::Simple.new(name: "RowFreeText")
+			@row_used_quantity = Tag::Simple.new(name: "RowUsedQuantity")
+			@row_previous_meter_reading_date = Tag::Simple.new(name: "RowPreviousMeterReadingDate")
+			@row_latest_meter_reading_date = Tag::Simple.new(name: "RowLatestMeterReadingDate")
+			@row_calculated_quantity = Tag::Simple.new(name: "RowCalculatedQuantity")
+			@row_average_price_amount = Tag::Simple.new(name: "RowAveragePriceAmount")
+			@row_discount_percent = Tag::Simple.new(name: "RowDiscountPercent")
+			@row_discount_amount = Tag::Simple.new(name: "RowDiscountAmount")
+			@row_discount_base_amount = Tag::Simple.new(name: "RowDiscountBaseAmount")
+			@row_discount_type_code = Tag::Simple.new(name: "RowDiscountTypeCode")
+			@row_discount_type_text = Tag::Simple.new(name: "RowDiscountTypeText")
+			@row_progressive_discount_details = RowProgressiveDiscountDetails.new
+			@row_charge_details = RowChargeDetails.new
+			@row_vat_rate_percent = Tag::Simple.new(name: "RowVatRatePercent")
+			@row_vat_code = Tag::Simple.new(name: "RowVatCode")
+			@row_vat_amount = Tag::Simple.new(name: "RowVatAmount")
+			@row_vat_excluded_amount = Tag::Simple.new(name: "RowVatExcludedAmount")
+			@row_amount = Tag::Simple.new(name: "RowAmount")
+			@row_transaction_details = TransactionDetails.new
+			@sub_invoice_row = SubInvoiceRow.new
+		end
+		
+		def sub_tags
+			[
+				@row_sub_identifier,
+				@invoiced_object_id,
+				@article_identifier,
+				@article_group_identifier,
+				@article_name,
+				@article_description,
+				@article_info_url_text,
+				@buyer_article_identifier,
+				@ean_code,
+				@row_registration_number_identifier,
+				@serial_number_identifier,
+				@row_action_code,
+				@row_definition_details,
+				@offered_quantity,
+				@delivered_quantity,
+				@confirmed_quantity,
+				@post_delivered_quantity,
+				@invoiced_quantity,
+				@credit_requested_quantity,
+				@returned_quantity,
+				@start_date,
+				@end_date,
+				@unit_price_amount,
+				@unit_price_discount_amount,
+				@unit_price_net_amount,
+				@unit_price_vat_included_amount,
+				@unit_price_base_quantity,
+				@row_identifier,
+				@row_identifier_url_text,
+				@row_order_position_identifier,
+				@row_identifier_date,
+				@row_position_identifier,
+				@original_invoice_number,
+				@original_invoice_date,
+				@original_invoice_reference,
+				@row_orderer_name,
+				@row_sales_person_name,
+				@row_order_confirmation_identifier,
+				@row_order_confirmation_date,
+				@row_delivery_identifier,
+				@row_delivery_identifier_url_text,
+				@row_delivery_date,
+				@row_quotation_identifier,
+				@row_quotation_identifier_url_text,
+				@row_agreement_identifier,
+				@row_agreement_identifier_url_text,
+				@row_request_of_quotation_identifier,
+				@row_request_of_quotation_identifier_url_text,
+				@row_price_list_identifier,
+				@row_price_list_identifier_url_text,
+				@row_buyer_reference_identifier,
+				@row_project_reference_identifier,
+				@row_over_due_payment_details,
+				@row_any_party_details,
+				@row_delivery_details,
+				@row_short_proposed_account_identifier,
+				@row_normal_proposed_account_identifier,
+				@row_proposed_account_text,
+				@row_account_dimension_text,
+				@row_seller_account_text,
+				@row_free_text,
+				@row_used_quantity,
+				@row_previous_meter_reading_date,
+				@row_latest_meter_reading_date,
+				@row_calculated_quantity,
+				@row_average_price_amount,
+				@row_discount_percent,
+				@row_discount_amount,
+				@row_discount_base_amount,
+				@row_discount_type_code,
+				@row_discount_type_text,
+				@row_progressive_discount_details,
+				@row_charge_details,
+				@row_vat_rate_percent,
+				@row_vat_code,
+				@row_vat_amount,
+				@row_vat_excluded_amount,
+				@row_amount,
+				@row_transaction_details,
+				@sub_invoice_row
+			]
+		end
+	end
+end

data/lib/finvoice3/invoice_sender_party_details.rb

@@ -0,0 +1,25 @@
+module Finvoice3
+	class InvoiceSenderPartyDetails < Tag::Complex
+		attr_accessor :invoice_sender_party_identifier
+		attr_accessor :invoice_sender_organisation_name
+		attr_accessor :invoice_sender_organisation_tax_code
+		attr_accessor :invoice_sender_code
+		
+		def initialize
+			super
+			@invoice_sender_party_identifier = PartyLegalRegId.new
+			@invoice_sender_organisation_name = Tag::Simple.new(name: "InvoiceSenderOrganisationName")
+			@invoice_sender_organisation_tax_code = Tag::Simple.new(name: "InvoiceSenderOrganisationTaxCode")
+			@invoice_sender_code = PartyIdentifier.new
+		end
+		
+		def sub_tags
+			[
+				@invoice_sender_party_identifier,
+				@invoice_sender_organisation_name,
+				@invoice_sender_organisation_tax_code,
+				@invoice_sender_code
+			]
+		end
+	end
+end

data/lib/finvoice3/invoiced_object_id.rb

@@ -0,0 +1,13 @@
+module Finvoice3
+	class InvoicedObjectId < Tag::Simple
+		attr_accessor :scheme_id
+		
+		def initialize(name: "InvoicedObjectID")
+			super(name: name)
+		end
+		
+		def attributes
+			{"SchemeID": @scheme_id}
+		end
+	end
+end

data/lib/finvoice3/message_transmission_details/message_details.rb

@@ -0,0 +1,29 @@
+module Finvoice3
+	class MessageTransmissionDetails::MessageDetails < Tag::Complex
+		attr_accessor :message_identifier
+		attr_accessor :message_time_stamp
+		attr_accessor :ref_to_message_identifier
+		attr_accessor :implementation_code
+		attr_accessor :specification_identifier
+		
+		
+		def initialize
+			super
+			@message_identifier = Tag::Simple.new(name: "MessageIdentifier")
+			@message_time_stamp = Tag::Simple.new(name: "MessageTimeStamp")
+			@ref_to_message_identifier = Tag::Simple.new(name: "RefToMessageIdentifier")
+			@implementation_code = Tag::Simple.new(name: "ImplementationCode")
+			@specification_identifier = Tag::Simple.new(name: "SpecificationIdentifier") #"EN16931"
+		end
+		
+		def sub_tags
+			[
+				@message_identifier,
+				@message_time_stamp,
+				@ref_to_message_identifier,
+				@implementation_code,
+				@specification_identifier
+			]
+		end
+	end
+end

data/lib/finvoice3/message_transmission_details/message_receiver_details.rb

@@ -0,0 +1,19 @@
+module Finvoice3
+	class MessageTransmissionDetails::MessageReceiverDetails < Tag::Complex
+		attr_accessor :to_identifier
+		attr_accessor :to_intermediator
+		
+		def initialize
+			super
+			@to_identifier = Finvoice3::ElectronicAddrId.new(name: "ToIdentifier")
+			@to_intermediator = Tag::Simple.new(name: "ToIntermediator")
+		end
+		
+		def sub_tags
+			[
+				@to_identifier,
+				@to_intermediator
+			]
+		end
+	end
+end

data/lib/finvoice3/message_transmission_details/message_sender_details.rb

@@ -0,0 +1,19 @@
+module Finvoice3
+	class MessageTransmissionDetails::MessageSenderDetails < Tag::Complex
+		attr_accessor :from_identifier
+		attr_accessor :from_intermediator
+		
+		def initialize
+			super
+			@from_identifier = Finvoice3::ElectronicAddrId.new(name: "FromIdentifier")
+			@from_intermediator = Tag::Simple.new(name: "FromIntermediator")
+		end
+		
+		def sub_tags
+			[
+				@from_identifier,
+				@from_intermediator
+			]
+		end
+	end
+end

data/lib/finvoice3/message_transmission_details.rb

@@ -0,0 +1,22 @@
+module Finvoice3
+	class MessageTransmissionDetails < Tag::Complex
+		attr_accessor :message_sender_details
+		attr_accessor :message_receiver_details
+		attr_accessor :message_details
+		
+		def initialize
+			super
+			@message_sender_details = MessageSenderDetails.new
+			@message_receiver_details = MessageReceiverDetails.new
+			@message_details = MessageDetails.new
+		end
+		
+		def sub_tags
+			[
+				@message_sender_details,
+				@message_receiver_details,
+				@message_details
+			]
+		end
+	end
+end

data/lib/finvoice3/original_invoice_reference.rb

@@ -0,0 +1,19 @@
+module Finvoice3
+	class OriginalInvoiceReference < Tag::Complex
+		attr_accessor :invoice_number
+		attr_accessor :invoice_date
+		
+		def initialize(name: nil)
+			super(name: name)
+			@invoice_number = Tag::Simple.new(name: "InvoiceNumber")
+			@invoice_date = Tag::Simple.new(name: "InvoiceDate")
+		end
+		
+		def sub_tags
+			[
+				@invoice_number,
+				@invoice_date
+			]
+		end
+	end
+end