zugferd 0.1.0

Generate a ZUGFeRD XML for European e-invoices.
Documentation 
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<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice>
    <xmlns:xsi>http://www.w3.org/2001/XMLSchema-instance</xmlns:xsi>
    <xmlns:qdt>urn:un:unece:uncefact:data:standard:QualifiedDataType:100</xmlns:qdt>
    <xmlns:udt>urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100</xmlns:udt>
    <xmlns:rsm>urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100</xmlns:rsm>
    <xmlns:ram>urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100</xmlns:ram>
    <rsm:ExchangedDocumentContext>
        <ram:BusinessProcessSpecifiedDocumentContextParameter>
            <ram:ID>process1</ram:ID>
        </ram:BusinessProcessSpecifiedDocumentContextParameter>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:factur-x.eu:1p0:minimum</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>INV-123456</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20240810</udt:DateTimeString>
        </ram:IssueDateTime>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:BuyerReference>BR-7890</ram:BuyerReference>
            <ram:SellerTradeParty>
                <ram:Name>Seller Corp.</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID schemeID="0002">LegalOrg-001</ram:ID>
                </ram:SpecifiedLegalOrganization>
                <ram:PostalTradeAddress>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE123456789</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>Buyer Inc.</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID schemeID="0002">LegalOrg-002</ram:ID>
                </ram:SpecifiedLegalOrganization>
            </ram:BuyerTradeParty>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>OD-2024-001</ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery />
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
                <ram:DuePayableAmount>69.00</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>