@@ -43,10 +43,9 @@ public static InvoiceBaseDto GetInvoiceBaseDto()
4343 GlobalTaxScheme = " VAT" ,
4444 GlobalTax = 19 . 0 ,
4545 Id = " 1" ,
46- IssueDate = DateTime . UtcNow ,
46+ IssueDate = new DateTime ( 2025 , 05 , 01 ) ,
4747 InvoiceTypeCode = " 380" ,
4848 DocumentCurrencyCode = " EUR" ,
49- BuyerReference = " 04011000-12345-34" ,
5049 SellerParty = new PartyBaseDto ()
5150 {
5251 Name = " Seller Name" ,
@@ -69,15 +68,16 @@ public static InvoiceBaseDto GetInvoiceBaseDto()
6968 Telefone = " 1234/54321" ,
7069 Email = " buyer@example.com" ,
7170 RegistrationName = " Buyer Name" ,
71+ BuyerReference = " 04011000-12345-34" ,
7272 },
7373 PaymentMeans = new PaymentMeansBaseDto ()
7474 {
7575 Iban = " DE12 1234 1234 1234 1234 12" ,
7676 Bic = " BICABCDE" ,
77- Name = " Bank Name"
77+ Name = " Bank Name" ,
78+ PaymentMeansTypeCode = " 30" ,
7879 },
79- PaymentMeansTypeCode = " 30" ,
80- PaymentTermsNote = " Zahlbar innerhalb 14 Tagen nach Erhalt der Rechnung." ,
80+ PaymentTermsNote = " Zahlbar innerhalb von 14 Tagen nach Erhalt der Rechnung." ,
8181 PayableAmount = 119 . 0 ,
8282 InvoiceLines = [
8383 new InvoiceLineBaseDto ()
@@ -121,7 +121,17 @@ Server start:
121121
122122# ChangeLog
123123
124- <details open =" open " ><summary >v0.3.0</summary >
124+ <details open =" open " ><summary >v0.3.1</summary >
125+
126+ > - ** Breaking Changes**
127+ > - Code Lists fix to receive meta information
128+ > - DTO rework to be more flexible and robust:
129+ > - PaymentMeansTypeCode to PaymentMeans
130+ > - BuyerReference to BuyerParty
131+
132+ </details >
133+
134+ <details ><summary >v0.3.0</summary >
125135
126136> - ** Breaking Changes**
127137> - DTO rework to be more flexible and robust.
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