Test fix

bill/invoice_correct_test.go

@@ -181,7 +181,7 @@ func TestCorrectionOptionsSchema(t *testing.T) {
 	}
 
 	// Sorry, this is copied and pasted from the test output!
-	exp := `{"properties":{"type":{"$ref":"https://gobl.org/draft-0/cbc/key","oneOf":[{"const":"credit-note","title":"Credit Note","description":"Reflects a refund either partial or complete of the preceding document. A \ncredit note effectively *extends* the previous document."},{"const":"corrective","title":"Corrective","description":"Corrected invoice that completely *replaces* the preceding document."},{"const":"debit-note","title":"Debit Note","description":"An additional set of charges to be added to the preceding document."}],"title":"Type","description":"The type of corrective invoice to produce.","default":"credit-note"},"issue_date":{"$ref":"https://gobl.org/draft-0/cal/date","title":"Issue Date","description":"When the new corrective invoice's issue date should be set to."},"series":{"$ref":"https://gobl.org/draft-0/cbc/code","title":"Series","description":"Series to assign to the new corrective invoice.","default":"TEST"},"stamps":{"items":{"$ref":"https://gobl.org/draft-0/head/stamp"},"type":"array","title":"Stamps","description":"Stamps of the previous document to include in the preceding data."},"reason":{"type":"string","title":"Reason","description":"Human readable reason for the corrective operation."},"ext":{"properties":{"es-facturae-correction":{"oneOf":[{"const":"01","title":"Invoice code"},{"const":"02","title":"Invoice series"},{"const":"03","title":"Issue date"},{"const":"04","title":"Name and surnames/Corporate name - Issuer (Sender)"},{"const":"05","title":"Name and surnames/Corporate name - Receiver"},{"const":"06","title":"Issuer's Tax Identification Number"},{"const":"07","title":"Receiver's Tax Identification Number"},{"const":"08","title":"Supplier's address"},{"const":"09","title":"Customer's address"},{"const":"10","title":"Item line"},{"const":"11","title":"Applicable Tax Rate"},{"const":"12","title":"Applicable Tax Amount"},{"const":"13","title":"Applicable Date/Period"},{"const":"14","title":"Invoice Class"},{"const":"15","title":"Legal literals"},{"const":"16","title":"Taxable Base"},{"const":"80","title":"Calculation of tax outputs"},{"const":"81","title":"Calculation of tax inputs"},{"const":"82","title":"Taxable Base modified due to return of packages and packaging materials"},{"const":"83","title":"Taxable Base modified due to discounts and rebates"},{"const":"84","title":"Taxable Base modified due to firm court ruling or administrative decision"},{"const":"85","title":"Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings"}],"type":"string","title":"FacturaE Change","description":"FacturaE requires a specific and single code that explains why the previous invoice is being corrected."}},"type":"object","title":"Extensions","description":"Extensions for region specific requirements.","recommended":["es-facturae-correction"]}},"type":"object","required":["type"],"description":"CorrectionOptions defines a structure used to pass configuration options to correct a previous invoice.","recommended":["series","ext"]}`
+	exp := `{"properties":{"type":{"$ref":"https://gobl.org/draft-0/cbc/key","oneOf":[{"const":"credit-note","title":"Credit Note","description":"Reflects a refund either partial or complete of the preceding document. A \ncredit note effectively *extends* the previous document."},{"const":"corrective","title":"Corrective","description":"Corrected invoice that completely *replaces* the preceding document."},{"const":"debit-note","title":"Debit Note","description":"An additional set of charges to be added to the preceding document."}],"title":"Type","description":"The type of corrective invoice to produce.","default":"credit-note"},"issue_date":{"$ref":"https://gobl.org/draft-0/cal/date","title":"Issue Date","description":"When the new corrective invoice's issue date should be set to."},"series":{"$ref":"https://gobl.org/draft-0/cbc/code","title":"Series","description":"Series to assign to the new corrective invoice.","default":"TEST"},"stamps":{"items":{"$ref":"https://gobl.org/draft-0/head/stamp"},"type":"array","title":"Stamps","description":"Stamps of the previous document to include in the preceding data."},"reason":{"type":"string","title":"Reason","description":"Human readable reason for the corrective operation."},"ext":{"properties":{"es-facturae-correction":{"oneOf":[{"const":"01","title":"Invoice code"},{"const":"02","title":"Invoice series"},{"const":"03","title":"Issue date"},{"const":"04","title":"Name and surnames/Corporate name - Issuer (Sender)"},{"const":"05","title":"Name and surnames/Corporate name - Receiver"},{"const":"06","title":"Issuer's Tax Identification Number"},{"const":"07","title":"Receiver's Tax Identification Number"},{"const":"08","title":"Supplier's address"},{"const":"09","title":"Customer's address"},{"const":"10","title":"Item line"},{"const":"11","title":"Applicable Tax Rate"},{"const":"12","title":"Applicable Tax Amount"},{"const":"13","title":"Applicable Date/Period"},{"const":"14","title":"Invoice Class"},{"const":"15","title":"Legal literals"},{"const":"16","title":"Taxable Base"},{"const":"80","title":"Calculation of tax outputs"},{"const":"81","title":"Calculation of tax inputs"},{"const":"82","title":"Taxable Base modified due to return of packages and packaging materials"},{"const":"83","title":"Taxable Base modified due to discounts and rebates"},{"const":"84","title":"Taxable Base modified due to firm court ruling or administrative decision"},{"const":"85","title":"Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings"}],"type":"string","title":"FacturaE Change","description":"FacturaE requires a specific and single code that explains why the previous invoice is being corrected."}},"type":"object","title":"Extensions","description":"Extensions for region specific requirements that may be added in the preceding\nor at the document level, according to the local rules.","recommended":["es-facturae-correction"]}},"type":"object","required":["type"],"description":"CorrectionOptions defines a structure used to pass configuration options to correct a previous invoice.","recommended":["series","ext"]}`
 	data, err := json.Marshal(cos)
 	require.NoError(t, err)
 	if !assert.JSONEq(t, exp, string(data)) {