Changes for page Technical reference

Last modified by Fredrik Nilsson on 2023/05/26 13:37
From version 134.1
edited by Fredrik Nilsson
on 2023/05/26 13:32
To version 135.1
edited by Fredrik Nilsson
on 2023/05/26 13:37
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -18,4 +18,4 @@
18 18  
19 19  == Accounting and Disbursement ==
20 20  
21 -Access file reference, record descriptions for the bookkeeping data and [[Balance Report>>doc:.8\. BalanceReport.WebHome]]. The [[Accounting Detail>>doc:.6\. ARAccountingDetail.WebHome]] describe the bookkeeping data on a transactional level.
21 +Access file reference, record descriptions for the bookkeeping data and [[Balance Report>>doc:.8\. BalanceReport.WebHome]]. The [[ARccounting>>doc:.6\. ARAccountingDetail.WebHome]] describe the bookkeeping data on a transactional level.
ARAccountingDetail_12345_20170419095509_122.xml
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +10.9 KB
ARAccountingDetail_367_20191207140426_516.XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +3.9 KB
ARAccountingDetail_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +10.9 KB
Content
... ... @@ -64,7 +64,7 @@
64 64   </xs:attribute>
65 65   <xs:attribute name="CurrencyCode" use="required" type="xs:string">
66 66   <xs:annotation>
67 - <xs:documentation>Currencycode according to ISO4217</xs:documentation>
67 + <xs:documentation>Currency code according to ISO4217</xs:documentation>
68 68   </xs:annotation>
69 69   </xs:attribute>
70 70   <xs:attribute name="Amount" use="required" type="xs:decimal "/>
... ... @@ -81,7 +81,7 @@
81 81   </xs:attribute>
82 82   <xs:attribute name="TransactionType" use="required" type="xs:string">
83 83   <xs:annotation>
84 - <xs:documentation>Possible transactiontypes are described separately</xs:documentation>
84 + <xs:documentation>PayEx internal transaction type, used for support</xs:documentation>
85 85   </xs:annotation>
86 86   </xs:attribute>
87 87   <xs:attribute name="AccountType" use="optional" type="xs:string">
... ... @@ -91,12 +91,12 @@
91 91   </xs:attribute>
92 92   <xs:attribute name="AccountName" use="optional" type="xs:string">
93 93   <xs:annotation>
94 - <xs:documentation>AccountName equals InvoiceNumber for accounttype "InvAcc"</xs:documentation>
94 + <xs:documentation>AccountName equals InvoiceNumber for account type "InvAcc"</xs:documentation>
95 95   </xs:annotation>
96 96   </xs:attribute>
97 97   <xs:attribute name="TransactionCause" use="optional" type="xs:string">
98 98   <xs:annotation>
99 - <xs:documentation>Possible transactioncauses are described separately</xs:documentation>
99 + <xs:documentation>Possible transaction causes are described separately</xs:documentation>
100 100   </xs:annotation>
101 101   </xs:attribute>
102 102   </xs:complexType>
ARAccounting_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +9.3 KB
ARRCP01_367_20191030093023_0[CUSIN_367_20190911090044_93.xml].XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +928 bytes
ARRCP01_367_20191030093613_0[CUSIN_367_20190911090044_93.xml].XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +768 bytes
ARRCP01_367_20191030093755_0[CUSIN_367_20190911090044_93.xml].XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +392 bytes
ARRCP_[1.0].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +3.2 KB
ARRCP_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +3.2 KB
AccountJournal_[1.1].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +10.5 KB
AccountJournal_[1.2].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +11.8 KB
ArAccounting10_141414_20210827073340_0.XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +4.3 KB
BillJournal[1.2].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +19.1 KB
BillJournal_367_20191030142104_439.XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +3.2 KB
BillJournal_[1.0].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +15.4 KB
BillJournal_[1.211].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +19.2 KB
BillJournal_[1.2].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +21.1 KB
Content
... ... @@ -1,449 +1,492 @@
1 -<?xml version="1.0" encoding="utf-8"?>
1 +<?xml version="1.0" encoding="utf-8"?>
2 2  <xs:schema elementFormDefault="qualified" xmlns:xs="http://www.w3.org/2001/XMLSchema">
3 - <xs:element name="BillJournal">
4 - <xs:complexType>
5 - <xs:sequence>
6 - <xs:element name="BillJournalInfo" minOccurs="1" maxOccurs="unbounded">
7 - <xs:annotation>
8 - <xs:documentation>Contains events affecting an invoice.</xs:documentation>
9 - </xs:annotation>
10 - <xs:complexType>
11 - <xs:sequence>
12 - <xs:element name="InvoiceNo" type="InvoiceIdentifier15" minOccurs="1" maxOccurs="1" nillable="false">
13 - <xs:annotation>
14 - <xs:documentation>InvoiceNo is your unique invoice identifier in the accounts receivable.</xs:documentation>
15 - </xs:annotation>
16 - </xs:element>
17 - <xs:element name="CustomerNo" type="Identifier15" minOccurs="1" maxOccurs="1" nillable="false">
18 - <xs:annotation>
19 - <xs:documentation>CustomerNo is your unique identifier of the customer in the accounts receivable.</xs:documentation>
20 - </xs:annotation>
21 - </xs:element>
22 - <xs:element name="InvoiceClaimEvents" minOccurs="0" maxOccurs="1">
23 - <xs:annotation>
24 - <xs:documentation>Containing claim events on an invoice.</xs:documentation>
25 - </xs:annotation>
26 - <xs:complexType>
27 - <xs:sequence>
28 - <xs:element name="InvoiceClaimEvent" type="InvoiceClaimEvent" minOccurs="1" maxOccurs="unbounded">
29 - <xs:annotation>
30 - <xs:documentation>Contains an invoice claim event.</xs:documentation>
31 - </xs:annotation>
32 - </xs:element>
33 - </xs:sequence>
34 - </xs:complexType>
35 - </xs:element>
36 - <xs:element name="InvoiceStatusEvents" minOccurs="0" maxOccurs="1">
37 - <xs:annotation>
38 - <xs:documentation>Containing status events on an invoice.</xs:documentation>
39 - </xs:annotation>
40 - <xs:complexType>
41 - <xs:sequence>
42 - <xs:element name="InvoiceStatusEvent" type="InvoiceStatusEvent" minOccurs="1" maxOccurs="unbounded">
43 - <xs:annotation>
44 - <xs:documentation>Contains an invoice status event.</xs:documentation>
45 - </xs:annotation>
46 - </xs:element>
47 - </xs:sequence>
48 - </xs:complexType>
49 - </xs:element>
50 - <xs:element name="InvoiceClaimProcessPauseEvents" minOccurs="0" maxOccurs="1">
51 - <xs:annotation>
52 - <xs:documentation>Containing claim process pause events on an invoice.</xs:documentation>
53 - </xs:annotation>
54 - <xs:complexType>
55 - <xs:sequence>
56 - <xs:element name="InvoiceClaimProcessPauseEvent" type="InvoiceClaimProcessPauseEvent" minOccurs="1" maxOccurs="unbounded">
57 - <xs:annotation>
58 - <xs:documentation>Contains an invoice claim process pause event</xs:documentation>
59 - </xs:annotation>
60 - </xs:element>
61 - </xs:sequence>
62 - </xs:complexType>
63 - </xs:element>
64 - <xs:element name="InvoiceComplaintEvents" minOccurs="0" maxOccurs="1">
65 - <xs:annotation>
66 - <xs:documentation>Containing complaint events on an invoice.</xs:documentation>
67 - </xs:annotation>
68 - <xs:complexType>
69 - <xs:sequence>
70 - <xs:element name="InvoiceComplaintEvent" type="InvoiceComplaintEvent" minOccurs="1" maxOccurs="unbounded">
71 - <xs:annotation>
72 - <xs:documentation>Contains an invoice complaint event</xs:documentation>
73 - </xs:annotation>
74 - </xs:element>
75 - </xs:sequence>
76 - </xs:complexType>
77 - </xs:element>
78 - <xs:element name="InvoiceNotificationEvents" minOccurs="0" maxOccurs="1">
79 - <xs:annotation>
80 - <xs:documentation>Containing Notification events on an invoice.</xs:documentation>
81 - </xs:annotation>
82 - <xs:complexType>
83 - <xs:sequence>
84 - <xs:element name="InvoiceNotificationEvent" type="InvoiceNotificationEvent" minOccurs="1" maxOccurs="unbounded">
85 - <xs:annotation>
86 - <xs:documentation>Contains an invoice claim event.</xs:documentation>
87 - </xs:annotation>
88 - </xs:element>
89 - </xs:sequence>
90 - </xs:complexType>
91 - </xs:element>
92 - </xs:sequence>
93 - </xs:complexType>
94 - </xs:element>
95 - </xs:sequence>
96 - <xs:attribute name="Version" type="Version" use="required">
97 - <xs:annotation>
98 - <xs:documentation>Versions supported by this schema</xs:documentation>
99 - </xs:annotation>
100 - </xs:attribute>
101 - <xs:attribute name="CreatedDateTime" type="xs:dateTime" use="required">
102 - <xs:annotation>
103 - <xs:documentation>The date and time when the file was created</xs:documentation>
104 - </xs:annotation>
105 - </xs:attribute>
106 - <xs:attribute name="CompanyNo" type="CompanyNumber" use="required" >
107 - <xs:annotation>
108 - <xs:documentation>Your accounts receivable number at PayEx</xs:documentation>
109 - </xs:annotation>
110 - </xs:attribute>
111 - <xs:attribute name="CompanyName" type="xs:string" use="required" >
112 - <xs:annotation>
113 - <xs:documentation>The name of your company/accounts recievable at PayEx</xs:documentation>
114 - </xs:annotation>
115 - </xs:attribute>
116 - </xs:complexType>
117 - </xs:element>
118 - <xs:simpleType name="Identifier15">
119 - <xs:restriction base="xs:string">
120 - <xs:pattern value="[a-zA-Z0-9äåöÄÅÖ&amp;/_ -.]*" />
121 - <xs:minLength value="1" />
122 - <xs:maxLength value="15" />
123 - </xs:restriction>
124 - </xs:simpleType>
125 - <xs:simpleType name="ISO3166">
126 - <xs:restriction base="xs:string">
127 - <xs:pattern value="[A-Z]*" />
128 - <xs:minLength value="2" />
129 - <xs:maxLength value="2" />
130 - </xs:restriction>
131 - </xs:simpleType>
132 - <xs:simpleType name="CompanyNumber">
133 - <xs:restriction base="xs:string">
134 - <xs:pattern value="[0-9]*" />
135 - <xs:minLength value="1" />
136 - <xs:maxLength value="15" />
137 - </xs:restriction>
138 - </xs:simpleType>
139 - <xs:simpleType name="ISO639">
140 - <xs:restriction base="PXString">
141 - <xs:enumeration value="SV" />
142 - <xs:enumeration value="NO" />
143 - <xs:enumeration value="DA" />
144 - <xs:enumeration value="FI" />
145 - <xs:enumeration value="EN" />
146 - </xs:restriction>
147 - </xs:simpleType>
148 - <xs:simpleType name="String35">
149 - <xs:restriction base="PXString">
150 - <xs:maxLength value="35" />
151 - </xs:restriction>
152 - </xs:simpleType>
153 - <xs:simpleType name="Email">
154 - <xs:restriction base="PXString">
155 - <xs:maxLength value="60" />
156 - </xs:restriction>
157 - </xs:simpleType>
158 - <xs:simpleType name="String15">
159 - <xs:restriction base="PXString">
160 - <xs:maxLength value="15" />
161 - </xs:restriction>
162 - </xs:simpleType>
163 - <xs:simpleType name="ZipCode">
164 - <xs:restriction base="xs:string">
165 - <xs:pattern value="[A-Z0-9\-]+" />
166 - <xs:maxLength value="9" />
167 - </xs:restriction>
168 - </xs:simpleType>
169 - <xs:simpleType name="VatNumber">
170 - <xs:restriction base="xs:string">
171 - <xs:pattern value="[A-Z]{2}.*" />
172 - <xs:minLength value="7" />
173 - <xs:maxLength value="14" />
174 - </xs:restriction>
175 - </xs:simpleType>
176 - <xs:simpleType name="String50">
177 - <xs:restriction base="xs:string">
178 - <xs:maxLength value="50" />
179 - </xs:restriction>
180 - </xs:simpleType>
181 - <xs:complexType name="InvoiceClaimEvent">
182 - <xs:sequence>
183 - <xs:element name="ClaimEvent" type="eClaimEvent" minOccurs="1" maxOccurs="1" nillable="false">
184 - <xs:annotation>
185 - <xs:documentation>Type of claim event from enumeration.</xs:documentation>
186 - </xs:annotation>
187 - </xs:element>
188 - <xs:element name="ClaimEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
189 - <xs:annotation>
190 - <xs:documentation>The date when the event occurred.</xs:documentation>
191 - </xs:annotation>
192 - </xs:element>
193 - <xs:element name="BillAmount" type="BillAmount" maxOccurs="1" minOccurs="1" nillable="false">
194 - <xs:annotation>
195 - <xs:documentation>The claim amount at the time of the claimevent.</xs:documentation>
196 - </xs:annotation>
197 - </xs:element>
198 - </xs:sequence>
199 - </xs:complexType>
200 - <xs:complexType name="InvoiceStatusEvent">
201 - <xs:sequence>
202 - <xs:element name="InvoiceStatus" type="eInvoiceStatus" minOccurs="1" maxOccurs="1" nillable="false">
203 - <xs:annotation>
204 - <xs:documentation>Type of status event from enumeration.</xs:documentation>
205 - </xs:annotation>
206 - </xs:element>
207 - <xs:element name="InvoiceSubStatus" type="eInvoiceSubStatus" minOccurs="0" maxOccurs="1">
208 - <xs:annotation>
209 - <xs:documentation>Used to clarify why the InvoiceStatus is set. Reasons is listed in the enumeration eInvoiceSubStatus.</xs:documentation>
210 - </xs:annotation>
211 - </xs:element>
212 - <xs:element name="StatusEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
213 - <xs:annotation>
214 - <xs:documentation>The date when the event occurred</xs:documentation>
215 - </xs:annotation>
216 - </xs:element>
217 - </xs:sequence>
218 - </xs:complexType>
219 - <xs:complexType name="InvoiceClaimProcessPauseEvent">
220 - <xs:sequence>
221 - <xs:element name="ClaimProcessPauseEvent" type="eClaimProcessPauseEventType" minOccurs="1" maxOccurs="1" nillable="false">
222 - <xs:annotation>
223 - <xs:documentation>Type of claim process pause event from enumeration.</xs:documentation>
224 - </xs:annotation>
225 - </xs:element>
226 - <xs:element name="ClaimProcessPauseEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
227 - <xs:annotation>
228 - <xs:documentation>The date when the event occurred</xs:documentation>
229 - </xs:annotation>
230 - </xs:element>
231 - <xs:element name="ValidToDate" type="xs:date" minOccurs="0" maxOccurs="1" nillable="false">
232 - <xs:annotation>
233 - <xs:documentation>If exists, the date to which the claim process pause is valid to.</xs:documentation>
234 - </xs:annotation>
235 - </xs:element>
236 - </xs:sequence>
237 - </xs:complexType>
238 - <xs:complexType name="InvoiceComplaintEvent">
239 - <xs:sequence>
240 - <xs:element name="ComplaintStatus" type="eComplaintStatus" minOccurs="1" maxOccurs="1" nillable="false">
241 - <xs:annotation>
242 - <xs:documentation>Type of complaint status from enumeration.</xs:documentation>
243 - </xs:annotation>
244 - </xs:element>
245 - <xs:element name="ComplaintEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
246 - <xs:annotation>
247 - <xs:documentation>The date when the event occurred</xs:documentation>
248 - </xs:annotation>
249 - </xs:element>
250 - </xs:sequence>
251 - </xs:complexType>
252 - <xs:complexType name="InvoiceNotificationEvent">
253 - <xs:sequence>
254 - <xs:element name="NotificationType" type="eNotificationType" minOccurs="1" maxOccurs="1" nillable="false">
255 - <xs:annotation>
256 - <xs:documentation>Type of Notification event from enumeration.</xs:documentation>
257 - </xs:annotation>
258 - </xs:element>
259 - <xs:element name="NotificationEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
260 - <xs:annotation>
261 - <xs:documentation>The date when the event occurred.</xs:documentation>
262 - </xs:annotation>
263 - </xs:element>
264 - </xs:sequence>
265 - </xs:complexType>
266 - <xs:complexType name="BillAmount">
267 - <xs:sequence>
268 - <xs:element name="AmountInclVat" type="Money" minOccurs="1" maxOccurs="1" nillable="false"/>
269 - </xs:sequence>
270 - <xs:attribute name="Currency" type="eCurrencyType" use="required" />
271 - </xs:complexType>
272 - <xs:simpleType name="eClaimProcessPauseEventType">
273 - <xs:restriction base="xs:string">
274 - <xs:enumeration value="Stop">
275 - <xs:annotation>
276 - <xs:documentation>The claim is stopped for further claim process steps until stop is removed.</xs:documentation>
277 - </xs:annotation>
278 - </xs:enumeration>
279 - <xs:enumeration value="Respite">
280 - <xs:annotation>
281 - <xs:documentation>The claim is stopped for further claimprocess steps until valid to data of respite or respite is removed.</xs:documentation>
282 - </xs:annotation>
283 - </xs:enumeration>
284 - <xs:enumeration value="StopRemoved">
285 - <xs:annotation>
286 - <xs:documentation>Stop has been removed from claim.</xs:documentation>
287 - </xs:annotation>
288 - </xs:enumeration>
289 - <xs:enumeration value="RespiteRemoved">
290 - <xs:annotation>
291 - <xs:documentation>Respite has been removed fro claim</xs:documentation>
292 - </xs:annotation>
293 - </xs:enumeration>
294 - </xs:restriction>
295 - </xs:simpleType>
296 - <xs:simpleType name="eComplaintStatus">
297 - <xs:restriction base="xs:string">
298 - <xs:enumeration value="ComplaintReceived">
299 - <xs:annotation>
300 - <xs:documentation>Complaint has been registered</xs:documentation>
301 - </xs:annotation>
302 - </xs:enumeration>
303 - <xs:enumeration value="ComplaintResolved">
304 - <xs:annotation>
305 - <xs:documentation>Complaint has been resolved</xs:documentation>
306 - </xs:annotation>
307 - </xs:enumeration>
308 - </xs:restriction>
309 - </xs:simpleType>
310 - <xs:simpleType name="eInvoiceStatus">
311 - <xs:restriction base="xs:string">
312 - <xs:enumeration value="Closed">
313 - <xs:annotation>
314 - <xs:documentation>Status of the invoice in the accounts receivable has been set to closed</xs:documentation>
315 - </xs:annotation>
316 - </xs:enumeration>
317 - <xs:enumeration value="Rest">
318 - <xs:annotation>
319 - <xs:documentation>Status of the invoice in the accounts receivable has been set to rest, meaning that remaing amount to settle is below or egual to configured amount.</xs:documentation>
320 - </xs:annotation>
321 - </xs:enumeration>
322 - </xs:restriction>
323 - </xs:simpleType>
324 - <xs:simpleType name="eClaimEvent">
325 - <xs:restriction base="xs:string">
326 - <xs:enumeration value="ReminderSent">
327 - <xs:annotation>
328 - <xs:documentation>An invoice reminder has been sent to the customer</xs:documentation>
329 - </xs:annotation>
330 - </xs:enumeration>
331 - <xs:enumeration value="SecondReminderSent">
332 - <xs:annotation>
333 - <xs:documentation>A second invoice reminder has been sent to the customer</xs:documentation>
334 - </xs:annotation>
335 - </xs:enumeration>
336 - <xs:enumeration value="CollectionClaimSent">
337 - <xs:annotation>
338 - <xs:documentation>A collection claim has been sent to the customer</xs:documentation>
339 - </xs:annotation>
340 - </xs:enumeration>
341 - <xs:enumeration value="RestReminderSent">
342 - <xs:annotation>
343 - <xs:documentation>A reminder including only interest and fees has been sent to the customer</xs:documentation>
344 - </xs:annotation>
345 - </xs:enumeration>
346 - <xs:enumeration value="DebtCollection">
347 - <xs:annotation>
348 - <xs:documentation>The invoice has been transferred to collection</xs:documentation>
349 - </xs:annotation>
350 - </xs:enumeration>
351 - </xs:restriction>
352 - </xs:simpleType>
353 - <xs:simpleType name="eNotificationType">
354 - <xs:restriction base="xs:string">
355 - <xs:enumeration value="PreDueDate">
356 - <xs:annotation>
357 - <xs:documentation>Notification before the invoice due date</xs:documentation>
358 - </xs:annotation>
359 - </xs:enumeration>
360 - <xs:enumeration value="PreReminder">
361 - <xs:annotation>
362 - <xs:documentation>Notification before the reminder is sent</xs:documentation>
363 - </xs:annotation>
364 - </xs:enumeration>
365 - <xs:enumeration value="PreCollectionClaim">
366 - <xs:annotation>
367 - <xs:documentation>Notification before the collection claim is sent</xs:documentation>
368 - </xs:annotation>
369 - </xs:enumeration>
370 - </xs:restriction>
371 - </xs:simpleType>
372 - <xs:simpleType name="eCurrencyType">
373 - <xs:restriction base="xs:string">
374 - <xs:enumeration value="SEK" />
375 - <xs:enumeration value="NOK" />
376 - <xs:enumeration value="DKK" />
377 - <xs:enumeration value="EUR" />
378 - </xs:restriction>
379 - </xs:simpleType>
380 - <xs:simpleType name="eInvoiceSubStatus">
381 - <xs:restriction base="xs:string">
382 - <xs:enumeration value="Sold" >
383 - <xs:annotation>
384 - <xs:documentation>The invoice has been sold to another part</xs:documentation>
385 - </xs:annotation>
386 - </xs:enumeration>
387 - <xs:enumeration value="Loss" >
388 - <xs:annotation>
389 - <xs:documentation>Indicates that the invoice has been credited with loss</xs:documentation>
390 - </xs:annotation>
391 - </xs:enumeration>
392 - <xs:enumeration value="Converted" >
393 - <xs:annotation>
394 - <xs:documentation>The invoice has been converted to a credit account</xs:documentation>
395 - </xs:annotation>
396 - </xs:enumeration>
397 - <xs:enumeration value="Diff" >
398 - <xs:annotation>
399 - <xs:documentation>The invoice has been closed after having been listed (status Rest) for a certain time</xs:documentation>
400 - </xs:annotation>
401 - </xs:enumeration>
402 - <xs:enumeration value="Reversal">
403 - <xs:annotation>
404 - <xs:documentation>The invoice has been fully credited or a chargeback has been made</xs:documentation>
405 - </xs:annotation>
406 - </xs:enumeration>
407 - </xs:restriction>
408 - </xs:simpleType>
409 - <xs:simpleType name="Version">
410 - <xs:restriction base="xs:string">
411 - <xs:enumeration value="1.0"/>
412 - <xs:enumeration value="1.1"/>
413 - </xs:restriction>
414 - </xs:simpleType>
415 - <xs:simpleType name="Money">
416 - <xs:restriction base="xs:decimal">
417 - <xs:fractionDigits value="2" />
418 - <xs:minInclusive value="-100000000" />
419 - <xs:maxInclusive value="100000000" />
420 - </xs:restriction>
421 - </xs:simpleType>
422 - <xs:simpleType name="String10">
423 - <xs:restriction base="PXString">
424 - <xs:maxLength value="10" />
425 - </xs:restriction>
426 - </xs:simpleType>
427 - <xs:simpleType name="String30">
428 - <xs:restriction base="PXString">
429 - <xs:maxLength value="30" />
430 - </xs:restriction>
431 - </xs:simpleType>
432 - <xs:simpleType name="String25">
433 - <xs:restriction base="PXString">
434 - <xs:maxLength value="25" />
435 - </xs:restriction>
436 - </xs:simpleType>
437 - <xs:simpleType name="InvoiceIdentifier15">
438 - <xs:restriction base="xs:string">
439 - <xs:pattern value="[A-Za-z0-9\-]+" />
440 - <xs:maxLength value="15" />
441 - </xs:restriction>
442 - </xs:simpleType>
443 - <xs:simpleType name="PXString">
444 - <xs:restriction base="xs:string">
445 - <xs:pattern value="[a-zA-Z0-9_:!;&quot;#&lt;&gt;=?\[\]@{}´&#xA;&#xD; %-/À-ÖØ-öø-ú]*" />
446 - <xs:minLength value="1" />
447 - </xs:restriction>
448 - </xs:simpleType>
3 + <xs:element name="BillJournal">
4 + <xs:complexType>
5 + <xs:sequence>
6 + <xs:element name="BillJournalInfo" minOccurs="1" maxOccurs="unbounded">
7 + <xs:annotation>
8 + <xs:documentation>Contains events affecting an invoice.</xs:documentation>
9 + </xs:annotation>
10 + <xs:complexType>
11 + <xs:sequence>
12 + <xs:element name="InvoiceNo" type="InvoiceIdentifier15" minOccurs="1" maxOccurs="1" nillable="false">
13 + <xs:annotation>
14 + <xs:documentation>InvoiceNo is your unique invoice identifier in the accounts receivable.</xs:documentation>
15 + </xs:annotation>
16 + </xs:element>
17 + <xs:element name="CustomerNo" type="Identifier15" minOccurs="1" maxOccurs="1" nillable="false">
18 + <xs:annotation>
19 + <xs:documentation>CustomerNo is your unique identifier of the customer in the accounts receivable.</xs:documentation>
20 + </xs:annotation>
21 + </xs:element>
22 + <xs:element name="InvoiceClaimEvents" minOccurs="0" maxOccurs="1">
23 + <xs:annotation>
24 + <xs:documentation>Containing claim events on an invoice.</xs:documentation>
25 + </xs:annotation>
26 + <xs:complexType>
27 + <xs:sequence>
28 + <xs:element name="InvoiceClaimEvent" type="InvoiceClaimEvent" minOccurs="1" maxOccurs="unbounded">
29 + <xs:annotation>
30 + <xs:documentation>Contains an invoice claim event.</xs:documentation>
31 + </xs:annotation>
32 + </xs:element>
33 + </xs:sequence>
34 + </xs:complexType>
35 + </xs:element>
36 + <xs:element name="InvoiceStatusEvents" minOccurs="0" maxOccurs="1">
37 + <xs:annotation>
38 + <xs:documentation>Containing status events on an invoice.</xs:documentation>
39 + </xs:annotation>
40 + <xs:complexType>
41 + <xs:sequence>
42 + <xs:element name="InvoiceStatusEvent" type="InvoiceStatusEvent" minOccurs="1" maxOccurs="unbounded">
43 + <xs:annotation>
44 + <xs:documentation>Contains an invoice status event.</xs:documentation>
45 + </xs:annotation>
46 + </xs:element>
47 + </xs:sequence>
48 + </xs:complexType>
49 + </xs:element>
50 + <xs:element name="InvoiceClaimProcessPauseEvents" minOccurs="0" maxOccurs="1">
51 + <xs:annotation>
52 + <xs:documentation>Containing claim process pause events on an invoice.</xs:documentation>
53 + </xs:annotation>
54 + <xs:complexType>
55 + <xs:sequence>
56 + <xs:element name="InvoiceClaimProcessPauseEvent" type="InvoiceClaimProcessPauseEvent" minOccurs="1" maxOccurs="unbounded">
57 + <xs:annotation>
58 + <xs:documentation>Contains an invoice claim process pause event</xs:documentation>
59 + </xs:annotation>
60 + </xs:element>
61 + </xs:sequence>
62 + </xs:complexType>
63 + </xs:element>
64 + <xs:element name="InvoiceComplaintEvents" minOccurs="0" maxOccurs="1">
65 + <xs:annotation>
66 + <xs:documentation>Containing complaint events on an invoice.</xs:documentation>
67 + </xs:annotation>
68 + <xs:complexType>
69 + <xs:sequence>
70 + <xs:element name="InvoiceComplaintEvent" type="InvoiceComplaintEvent" minOccurs="1" maxOccurs="unbounded">
71 + <xs:annotation>
72 + <xs:documentation>Contains an invoice complaint event</xs:documentation>
73 + </xs:annotation>
74 + </xs:element>
75 + </xs:sequence>
76 + </xs:complexType>
77 + </xs:element>
78 + <xs:element name="InvoiceNotificationEvents" minOccurs="0" maxOccurs="1">
79 + <xs:annotation>
80 + <xs:documentation>Containing Notification events on an invoice.</xs:documentation>
81 + </xs:annotation>
82 + <xs:complexType>
83 + <xs:sequence>
84 + <xs:element name="InvoiceNotificationEvent" type="InvoiceNotificationEvent" minOccurs="1" maxOccurs="unbounded">
85 + <xs:annotation>
86 + <xs:documentation>Contains an invoice claim event.</xs:documentation>
87 + </xs:annotation>
88 + </xs:element>
89 + </xs:sequence>
90 + </xs:complexType>
91 + </xs:element>
92 + <xs:element name="PaymentOrderEvents" minOccurs="0" maxOccurs="1">
93 + <xs:annotation>
94 + <xs:documentation>Containing Payment Order events on an invoice.</xs:documentation>
95 + </xs:annotation>
96 + <xs:complexType>
97 + <xs:sequence>
98 + <xs:element name="PaymentOrderEvent" type="PaymentOrderEvent" minOccurs="1" maxOccurs="unbounded">
99 + <xs:annotation>
100 + <xs:documentation>Contains an invoice claim event.</xs:documentation>
101 + </xs:annotation>
102 + </xs:element>
103 + </xs:sequence>
104 + </xs:complexType>
105 + </xs:element>
106 + </xs:sequence>
107 + </xs:complexType>
108 + </xs:element>
109 + </xs:sequence>
110 + <xs:attribute name="Version" type="Version" use="required">
111 + <xs:annotation>
112 + <xs:documentation>Versions supported by this schema</xs:documentation>
113 + </xs:annotation>
114 + </xs:attribute>
115 + <xs:attribute name="CreatedDateTime" type="xs:dateTime" use="required">
116 + <xs:annotation>
117 + <xs:documentation>The date and time when the file was created</xs:documentation>
118 + </xs:annotation>
119 + </xs:attribute>
120 + <xs:attribute name="CompanyNo" type="CompanyNumber" use="required" >
121 + <xs:annotation>
122 + <xs:documentation>Your accounts receivable number at PayEx</xs:documentation>
123 + </xs:annotation>
124 + </xs:attribute>
125 + <xs:attribute name="CompanyName" type="xs:string" use="required" >
126 + <xs:annotation>
127 + <xs:documentation>The name of your company/accounts recievable at PayEx</xs:documentation>
128 + </xs:annotation>
129 + </xs:attribute>
130 + </xs:complexType>
131 + </xs:element>
132 + <xs:simpleType name="Identifier15">
133 + <xs:restriction base="xs:string">
134 + <xs:pattern value="[a-zA-Z0-9äåöÄÅÖ&amp;/_ -.]*" />
135 + <xs:minLength value="1" />
136 + <xs:maxLength value="15" />
137 + </xs:restriction>
138 + </xs:simpleType>
139 + <xs:simpleType name="ISO3166">
140 + <xs:restriction base="xs:string">
141 + <xs:pattern value="[A-Z]*" />
142 + <xs:minLength value="2" />
143 + <xs:maxLength value="2" />
144 + </xs:restriction>
145 + </xs:simpleType>
146 + <xs:simpleType name="CompanyNumber">
147 + <xs:restriction base="xs:string">
148 + <xs:pattern value="[0-9]*" />
149 + <xs:minLength value="1" />
150 + <xs:maxLength value="15" />
151 + </xs:restriction>
152 + </xs:simpleType>
153 + <xs:simpleType name="ISO639">
154 + <xs:restriction base="PXString">
155 + <xs:enumeration value="SV" />
156 + <xs:enumeration value="NO" />
157 + <xs:enumeration value="DA" />
158 + <xs:enumeration value="FI" />
159 + <xs:enumeration value="EN" />
160 + </xs:restriction>
161 + </xs:simpleType>
162 + <xs:simpleType name="String35">
163 + <xs:restriction base="PXString">
164 + <xs:maxLength value="35" />
165 + </xs:restriction>
166 + </xs:simpleType>
167 + <xs:simpleType name="Email">
168 + <xs:restriction base="PXString">
169 + <xs:maxLength value="60" />
170 + </xs:restriction>
171 + </xs:simpleType>
172 + <xs:simpleType name="String15">
173 + <xs:restriction base="PXString">
174 + <xs:maxLength value="15" />
175 + </xs:restriction>
176 + </xs:simpleType>
177 + <xs:simpleType name="ZipCode">
178 + <xs:restriction base="xs:string">
179 + <xs:pattern value="[A-Z0-9\-]+" />
180 + <xs:maxLength value="9" />
181 + </xs:restriction>
182 + </xs:simpleType>
183 + <xs:simpleType name="VatNumber">
184 + <xs:restriction base="xs:string">
185 + <xs:pattern value="[A-Z]{2}.*" />
186 + <xs:minLength value="7" />
187 + <xs:maxLength value="14" />
188 + </xs:restriction>
189 + </xs:simpleType>
190 + <xs:simpleType name="String50">
191 + <xs:restriction base="xs:string">
192 + <xs:maxLength value="50" />
193 + </xs:restriction>
194 + </xs:simpleType>
195 + <xs:complexType name="InvoiceClaimEvent">
196 + <xs:sequence>
197 + <xs:element name="ClaimEvent" type="eClaimEvent" minOccurs="1" maxOccurs="1" nillable="false">
198 + <xs:annotation>
199 + <xs:documentation>Type of claim event from enumeration.</xs:documentation>
200 + </xs:annotation>
201 + </xs:element>
202 + <xs:element name="ClaimEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
203 + <xs:annotation>
204 + <xs:documentation>The date when the event occurred.</xs:documentation>
205 + </xs:annotation>
206 + </xs:element>
207 + <xs:element name="BillAmount" type="BillAmount" maxOccurs="1" minOccurs="1" nillable="false">
208 + <xs:annotation>
209 + <xs:documentation>The claim amount at the time of the claimevent.</xs:documentation>
210 + </xs:annotation>
211 + </xs:element>
212 + </xs:sequence>
213 + </xs:complexType>
214 + <xs:complexType name="InvoiceStatusEvent">
215 + <xs:sequence>
216 + <xs:element name="InvoiceStatus" type="eInvoiceStatus" minOccurs="1" maxOccurs="1" nillable="false">
217 + <xs:annotation>
218 + <xs:documentation>Type of status event from enumeration.</xs:documentation>
219 + </xs:annotation>
220 + </xs:element>
221 + <xs:element name="InvoiceSubStatus" type="eInvoiceSubStatus" minOccurs="0" maxOccurs="1">
222 + <xs:annotation>
223 + <xs:documentation>Used to clarify why the InvoiceStatus is set. Reasons is listed in the enumeration eInvoiceSubStatus.</xs:documentation>
224 + </xs:annotation>
225 + </xs:element>
226 + <xs:element name="StatusEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
227 + <xs:annotation>
228 + <xs:documentation>The date when the event occurred</xs:documentation>
229 + </xs:annotation>
230 + </xs:element>
231 + </xs:sequence>
232 + </xs:complexType>
233 + <xs:complexType name="InvoiceClaimProcessPauseEvent">
234 + <xs:sequence>
235 + <xs:element name="ClaimProcessPauseEvent" type="eClaimProcessPauseEventType" minOccurs="1" maxOccurs="1" nillable="false">
236 + <xs:annotation>
237 + <xs:documentation>Type of claim process pause event from enumeration.</xs:documentation>
238 + </xs:annotation>
239 + </xs:element>
240 + <xs:element name="ClaimProcessPauseEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
241 + <xs:annotation>
242 + <xs:documentation>The date when the event occurred</xs:documentation>
243 + </xs:annotation>
244 + </xs:element>
245 + <xs:element name="ValidToDate" type="xs:date" minOccurs="0" maxOccurs="1" nillable="false">
246 + <xs:annotation>
247 + <xs:documentation>If exists, the date to which the claim process pause is valid to.</xs:documentation>
248 + </xs:annotation>
249 + </xs:element>
250 + </xs:sequence>
251 + </xs:complexType>
252 + <xs:complexType name="InvoiceComplaintEvent">
253 + <xs:sequence>
254 + <xs:element name="ComplaintStatus" type="eComplaintStatus" minOccurs="1" maxOccurs="1" nillable="false">
255 + <xs:annotation>
256 + <xs:documentation>Type of complaint status from enumeration.</xs:documentation>
257 + </xs:annotation>
258 + </xs:element>
259 + <xs:element name="ComplaintEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
260 + <xs:annotation>
261 + <xs:documentation>The date when the event occurred</xs:documentation>
262 + </xs:annotation>
263 + </xs:element>
264 + </xs:sequence>
265 + </xs:complexType>
266 + <xs:complexType name="InvoiceNotificationEvent">
267 + <xs:sequence>
268 + <xs:element name="NotificationType" type="eNotificationType" minOccurs="1" maxOccurs="1" nillable="false">
269 + <xs:annotation>
270 + <xs:documentation>Type of Notification event from enumeration.</xs:documentation>
271 + </xs:annotation>
272 + </xs:element>
273 + <xs:element name="NotificationEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
274 + <xs:annotation>
275 + <xs:documentation>The date when the event occurred.</xs:documentation>
276 + </xs:annotation>
277 + </xs:element>
278 + </xs:sequence>
279 + </xs:complexType>
280 + <xs:complexType name="PaymentOrderEvent">
281 + <xs:sequence>
282 + <xs:element name="PaymentOrderStatusCode" type="ePaymentOrderStatus" minOccurs="1" maxOccurs="1" nillable="false">
283 + <xs:annotation>
284 + <xs:documentation>Payment order status from enumeration.</xs:documentation>
285 + </xs:annotation>
286 + </xs:element>
287 + <xs:element name="PaymentOrderEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
288 + <xs:annotation>
289 + <xs:documentation>The date when the event occurred.</xs:documentation>
290 + </xs:annotation>
291 + </xs:element>
292 + </xs:sequence>
293 + </xs:complexType>
294 + <xs:complexType name="BillAmount">
295 + <xs:sequence>
296 + <xs:element name="AmountInclVat" type="Money" minOccurs="1" maxOccurs="1" nillable="false"/>
297 + </xs:sequence>
298 + <xs:attribute name="Currency" type="eCurrencyType" use="required" />
299 + </xs:complexType>
300 + <xs:simpleType name="eClaimProcessPauseEventType">
301 + <xs:restriction base="xs:string">
302 + <xs:enumeration value="Stop">
303 + <xs:annotation>
304 + <xs:documentation>The claim is stopped for further claim process steps until stop is removed.</xs:documentation>
305 + </xs:annotation>
306 + </xs:enumeration>
307 + <xs:enumeration value="Respite">
308 + <xs:annotation>
309 + <xs:documentation>The claim is stopped for further claimprocess steps until valid to data of respite or respite is removed.</xs:documentation>
310 + </xs:annotation>
311 + </xs:enumeration>
312 + <xs:enumeration value="StopRemoved">
313 + <xs:annotation>
314 + <xs:documentation>Stop has been removed from claim.</xs:documentation>
315 + </xs:annotation>
316 + </xs:enumeration>
317 + <xs:enumeration value="RespiteRemoved">
318 + <xs:annotation>
319 + <xs:documentation>Respite has been removed fro claim</xs:documentation>
320 + </xs:annotation>
321 + </xs:enumeration>
322 + </xs:restriction>
323 + </xs:simpleType>
324 + <xs:simpleType name="eComplaintStatus">
325 + <xs:restriction base="xs:string">
326 + <xs:enumeration value="ComplaintReceived">
327 + <xs:annotation>
328 + <xs:documentation>Complaint has been registered</xs:documentation>
329 + </xs:annotation>
330 + </xs:enumeration>
331 + <xs:enumeration value="ComplaintResolved">
332 + <xs:annotation>
333 + <xs:documentation>Complaint has been resolved</xs:documentation>
334 + </xs:annotation>
335 + </xs:enumeration>
336 + </xs:restriction>
337 + </xs:simpleType>
338 + <xs:simpleType name="eInvoiceStatus">
339 + <xs:restriction base="xs:string">
340 + <xs:enumeration value="Closed">
341 + <xs:annotation>
342 + <xs:documentation>Status of the invoice in the accounts receivable has been set to closed</xs:documentation>
343 + </xs:annotation>
344 + </xs:enumeration>
345 + <xs:enumeration value="Rest">
346 + <xs:annotation>
347 + <xs:documentation>Status of the invoice in the accounts receivable has been set to rest, meaning that remaing amount to settle is below or egual to configured amount.</xs:documentation>
348 + </xs:annotation>
349 + </xs:enumeration>
350 + </xs:restriction>
351 + </xs:simpleType>
352 + <xs:simpleType name="eClaimEvent">
353 + <xs:restriction base="xs:string">
354 + <xs:enumeration value="ReminderSent">
355 + <xs:annotation>
356 + <xs:documentation>An invoice reminder has been sent to the customer</xs:documentation>
357 + </xs:annotation>
358 + </xs:enumeration>
359 + <xs:enumeration value="SecondReminderSent">
360 + <xs:annotation>
361 + <xs:documentation>A second invoice reminder has been sent to the customer</xs:documentation>
362 + </xs:annotation>
363 + </xs:enumeration>
364 + <xs:enumeration value="CollectionClaimSent">
365 + <xs:annotation>
366 + <xs:documentation>A collection claim has been sent to the customer</xs:documentation>
367 + </xs:annotation>
368 + </xs:enumeration>
369 + <xs:enumeration value="RestReminderSent">
370 + <xs:annotation>
371 + <xs:documentation>A reminder including only interest and fees has been sent to the customer</xs:documentation>
372 + </xs:annotation>
373 + </xs:enumeration>
374 + <xs:enumeration value="DebtCollection">
375 + <xs:annotation>
376 + <xs:documentation>The invoice has been transferred to collection</xs:documentation>
377 + </xs:annotation>
378 + </xs:enumeration>
379 + </xs:restriction>
380 + </xs:simpleType>
381 + <xs:simpleType name="eNotificationType">
382 + <xs:restriction base="xs:string">
383 + <xs:enumeration value="PreDueDate">
384 + <xs:annotation>
385 + <xs:documentation>Notification before the invoice due date</xs:documentation>
386 + </xs:annotation>
387 + </xs:enumeration>
388 + <xs:enumeration value="PreReminder">
389 + <xs:annotation>
390 + <xs:documentation>Notification before the reminder is sent</xs:documentation>
391 + </xs:annotation>
392 + </xs:enumeration>
393 + <xs:enumeration value="PreCollectionClaim">
394 + <xs:annotation>
395 + <xs:documentation>Notification before the collection claim is sent</xs:documentation>
396 + </xs:annotation>
397 + </xs:enumeration>
398 + </xs:restriction>
399 + </xs:simpleType>
400 + <xs:simpleType name="ePaymentOrderStatus">
401 + <xs:restriction base="xs:string">
402 + <xs:enumeration value="WillRetry">
403 + <xs:annotation>
404 + <xs:documentation>Retries will be made</xs:documentation>
405 + </xs:annotation>
406 + </xs:enumeration>
407 + <xs:enumeration value="InsufficientFunds">
408 + <xs:annotation>
409 + <xs:documentation>Insufficient funds in the account</xs:documentation>
410 + </xs:annotation>
411 + </xs:enumeration>
412 + </xs:restriction>
413 + </xs:simpleType>
414 + <xs:simpleType name="eCurrencyType">
415 + <xs:restriction base="xs:string">
416 + <xs:enumeration value="SEK" />
417 + <xs:enumeration value="NOK" />
418 + <xs:enumeration value="DKK" />
419 + <xs:enumeration value="EUR" />
420 + </xs:restriction>
421 + </xs:simpleType>
422 + <xs:simpleType name="eInvoiceSubStatus">
423 + <xs:restriction base="xs:string">
424 + <xs:enumeration value="Sold" >
425 + <xs:annotation>
426 + <xs:documentation>The invoice has been sold to another part</xs:documentation>
427 + </xs:annotation>
428 + </xs:enumeration>
429 + <xs:enumeration value="Loss" >
430 + <xs:annotation>
431 + <xs:documentation>Indicates that the invoice has been credited with loss</xs:documentation>
432 + </xs:annotation>
433 + </xs:enumeration>
434 + <xs:enumeration value="Converted" >
435 + <xs:annotation>
436 + <xs:documentation>The invoice has been converted to a credit account</xs:documentation>
437 + </xs:annotation>
438 + </xs:enumeration>
439 + <xs:enumeration value="Diff" >
440 + <xs:annotation>
441 + <xs:documentation>The invoice has been closed after having been listed (status Rest) for a certain time</xs:documentation>
442 + </xs:annotation>
443 + </xs:enumeration>
444 + <xs:enumeration value="Reversal">
445 + <xs:annotation>
446 + <xs:documentation>The invoice has been fully credited or a chargeback has been made</xs:documentation>
447 + </xs:annotation>
448 + </xs:enumeration>
449 + </xs:restriction>
450 + </xs:simpleType>
451 + <xs:simpleType name="Version">
452 + <xs:restriction base="xs:string">
453 + <xs:enumeration value="1.0"/>
454 + <xs:enumeration value="1.1"/>
455 + <xs:enumeration value="1.2"/>
456 + </xs:restriction>
457 + </xs:simpleType>
458 + <xs:simpleType name="Money">
459 + <xs:restriction base="xs:decimal">
460 + <xs:fractionDigits value="2" />
461 + <xs:minInclusive value="-100000000" />
462 + <xs:maxInclusive value="100000000" />
463 + </xs:restriction>
464 + </xs:simpleType>
465 + <xs:simpleType name="String10">
466 + <xs:restriction base="PXString">
467 + <xs:maxLength value="10" />
468 + </xs:restriction>
469 + </xs:simpleType>
470 + <xs:simpleType name="String30">
471 + <xs:restriction base="PXString">
472 + <xs:maxLength value="30" />
473 + </xs:restriction>
474 + </xs:simpleType>
475 + <xs:simpleType name="String25">
476 + <xs:restriction base="PXString">
477 + <xs:maxLength value="25" />
478 + </xs:restriction>
479 + </xs:simpleType>
480 + <xs:simpleType name="InvoiceIdentifier15">
481 + <xs:restriction base="xs:string">
482 + <xs:pattern value="[A-Za-z0-9\-]+" />
483 + <xs:maxLength value="15" />
484 + </xs:restriction>
485 + </xs:simpleType>
486 + <xs:simpleType name="PXString">
487 + <xs:restriction base="xs:string">
488 + <xs:pattern value="[a-zA-Z0-9_:!;&quot;#&lt;&gt;=?\[\]@{}´&#xA;&#xD; %-/À-ÖØ-öø-ú]*" />
489 + <xs:minLength value="1" />
490 + </xs:restriction>
491 + </xs:simpleType>
449 449  </xs:schema>
BillJournal_[1.XX].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +19.2 KB
BillJournal_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +19.2 KB
Content
... ... @@ -75,13 +75,27 @@
75 75   </xs:sequence>
76 76   </xs:complexType>
77 77   </xs:element>
78 + <xs:element name="InvoiceNotificationEvents" minOccurs="0" maxOccurs="1">
79 + <xs:annotation>
80 + <xs:documentation>Containing Notification events on an invoice.</xs:documentation>
81 + </xs:annotation>
82 + <xs:complexType>
83 + <xs:sequence>
84 + <xs:element name="InvoiceNotificationEvent" type="InvoiceNotificationEvent" minOccurs="1" maxOccurs="unbounded">
85 + <xs:annotation>
86 + <xs:documentation>Contains an invoice claim event.</xs:documentation>
87 + </xs:annotation>
88 + </xs:element>
89 + </xs:sequence>
90 + </xs:complexType>
91 + </xs:element>
78 78   </xs:sequence>
79 79   </xs:complexType>
80 80   </xs:element>
81 81   </xs:sequence>
82 - <xs:attribute name="Version" type="xs:string" fixed="1.0" use="required" >
96 + <xs:attribute name="Version" type="Version" use="required">
83 83   <xs:annotation>
84 - <xs:documentation>The version of the schema-file (XSD) to be used for validation of the xml-file</xs:documentation>
98 + <xs:documentation>Versions supported by this schema</xs:documentation>
85 85   </xs:annotation>
86 86   </xs:attribute>
87 87   <xs:attribute name="CreatedDateTime" type="xs:dateTime" use="required">
... ... @@ -190,6 +190,11 @@
190 190   <xs:documentation>Type of status event from enumeration.</xs:documentation>
191 191   </xs:annotation>
192 192   </xs:element>
207 + <xs:element name="InvoiceSubStatus" type="eInvoiceSubStatus" minOccurs="0" maxOccurs="1">
208 + <xs:annotation>
209 + <xs:documentation>Used to clarify why the InvoiceStatus is set. Reasons is listed in the enumeration eInvoiceSubStatus.</xs:documentation>
210 + </xs:annotation>
211 + </xs:element>
193 193   <xs:element name="StatusEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
194 194   <xs:annotation>
195 195   <xs:documentation>The date when the event occurred</xs:documentation>
... ... @@ -230,6 +230,20 @@
230 230   </xs:element>
231 231   </xs:sequence>
232 232   </xs:complexType>
252 + <xs:complexType name="InvoiceNotificationEvent">
253 + <xs:sequence>
254 + <xs:element name="NotificationType" type="eNotificationType" minOccurs="1" maxOccurs="1" nillable="false">
255 + <xs:annotation>
256 + <xs:documentation>Type of Notification event from enumeration.</xs:documentation>
257 + </xs:annotation>
258 + </xs:element>
259 + <xs:element name="NotificationEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
260 + <xs:annotation>
261 + <xs:documentation>The date when the event occurred.</xs:documentation>
262 + </xs:annotation>
263 + </xs:element>
264 + </xs:sequence>
265 + </xs:complexType>
233 233   <xs:complexType name="BillAmount">
234 234   <xs:sequence>
235 235   <xs:element name="AmountInclVat" type="Money" minOccurs="1" maxOccurs="1" nillable="false"/>
... ... @@ -317,6 +317,25 @@
317 317   </xs:enumeration>
318 318   </xs:restriction>
319 319   </xs:simpleType>
353 + <xs:simpleType name="eNotificationType">
354 + <xs:restriction base="xs:string">
355 + <xs:enumeration value="PreDueDate">
356 + <xs:annotation>
357 + <xs:documentation>Notification before the invoice due date</xs:documentation>
358 + </xs:annotation>
359 + </xs:enumeration>
360 + <xs:enumeration value="PreReminder">
361 + <xs:annotation>
362 + <xs:documentation>Notification before the reminder is sent</xs:documentation>
363 + </xs:annotation>
364 + </xs:enumeration>
365 + <xs:enumeration value="PreCollectionClaim">
366 + <xs:annotation>
367 + <xs:documentation>Notification before the collection claim is sent</xs:documentation>
368 + </xs:annotation>
369 + </xs:enumeration>
370 + </xs:restriction>
371 + </xs:simpleType>
320 320   <xs:simpleType name="eCurrencyType">
321 321   <xs:restriction base="xs:string">
322 322   <xs:enumeration value="SEK" />
... ... @@ -325,6 +325,41 @@
325 325   <xs:enumeration value="EUR" />
326 326   </xs:restriction>
327 327   </xs:simpleType>
380 + <xs:simpleType name="eInvoiceSubStatus">
381 + <xs:restriction base="xs:string">
382 + <xs:enumeration value="Sold" >
383 + <xs:annotation>
384 + <xs:documentation>The invoice has been sold to another part</xs:documentation>
385 + </xs:annotation>
386 + </xs:enumeration>
387 + <xs:enumeration value="Loss" >
388 + <xs:annotation>
389 + <xs:documentation>Indicates that the invoice has been credited with loss</xs:documentation>
390 + </xs:annotation>
391 + </xs:enumeration>
392 + <xs:enumeration value="Converted" >
393 + <xs:annotation>
394 + <xs:documentation>The invoice has been converted to a credit account</xs:documentation>
395 + </xs:annotation>
396 + </xs:enumeration>
397 + <xs:enumeration value="Diff" >
398 + <xs:annotation>
399 + <xs:documentation>The invoice has been closed after having been listed (status Rest) for a certain time</xs:documentation>
400 + </xs:annotation>
401 + </xs:enumeration>
402 + <xs:enumeration value="Reversal">
403 + <xs:annotation>
404 + <xs:documentation>The invoice has been fully credited or a chargeback has been made</xs:documentation>
405 + </xs:annotation>
406 + </xs:enumeration>
407 + </xs:restriction>
408 + </xs:simpleType>
409 + <xs:simpleType name="Version">
410 + <xs:restriction base="xs:string">
411 + <xs:enumeration value="1.0"/>
412 + <xs:enumeration value="1.1"/>
413 + </xs:restriction>
414 + </xs:simpleType>
328 328   <xs:simpleType name="Money">
329 329   <xs:restriction base="xs:decimal">
330 330   <xs:fractionDigits value="2" />
CUSIN_367_20190911090045_93.xml
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +28.0 KB
CUSIN_[2.0].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +92.3 KB
Content
CUSIN_[2.1].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +76.6 KB
Content
CUSIN_[2.2].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +93.6 KB
Content
CUSIN_[2.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +94.0 KB
Content
ContractBilling_[1.0] .xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +11.9 KB
ContractBilling_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +14.3 KB
Content
... ... @@ -11,6 +11,37 @@
11 11   <xs:documentation>Unique identifier of customer, Customer number</xs:documentation>
12 12   </xs:annotation>
13 13   </xs:element>
14 + <xs:element name="BillingInfo" minOccurs="0" maxOccurs="1">
15 + <xs:complexType>
16 + <xs:sequence>
17 + <xs:element name="PaymentInfo" minOccurs="0" maxOccurs="1">
18 + <xs:complexType>
19 + <xs:choice>
20 + <xs:element name="Clear" minOccurs="0" maxOccurs="1" >
21 + <xs:annotation>
22 + <xs:documentation>Erases previously set payment info on customer</xs:documentation>
23 + </xs:annotation>
24 + </xs:element>
25 + <xs:element name="Set" minOccurs="0" maxOccurs="1">
26 + <xs:annotation>
27 + <xs:documentation>Sets differing payment info on customer, fully replaces earlier settings</xs:documentation>
28 + </xs:annotation>
29 + <xs:complexType>
30 + <xs:sequence>
31 + <xs:element name="RecurringCardInfo" type="Card" minOccurs="1" maxOccurs="1">
32 + <xs:annotation>
33 + <xs:documentation>Info about token and expiry date</xs:documentation>
34 + </xs:annotation>
35 + </xs:element>
36 + </xs:sequence>
37 + </xs:complexType>
38 + </xs:element>
39 + </xs:choice>
40 + </xs:complexType>
41 + </xs:element>
42 + </xs:sequence>
43 + </xs:complexType>
44 + </xs:element>
14 14   <xs:element name="CustomerInfo" minOccurs="1" maxOccurs="1">
15 15   <xs:complexType>
16 16   <xs:sequence>
... ... @@ -99,6 +99,18 @@
99 99   </xs:sequence>
100 100   <xs:attribute name="Currency" type="eCurrencyType" use="required"/>
101 101   </xs:complexType>
133 + <xs:complexType name="Card">
134 + <xs:sequence>
135 + <xs:element name="CardReference" type="String50" minOccurs="1" maxOccurs="1"/>
136 + <xs:element name="ExpiryDate" type="PXExpiryDate" minOccurs="1" maxOccurs="1"/>
137 + </xs:sequence>
138 + </xs:complexType>
139 + <xs:simpleType name="PXExpiryDate">
140 + <xs:restriction base="xs:string">
141 + <xs:length value="5"/>
142 + <xs:pattern value="(0[1-9]|1[012])/(\d{2})"/>
143 + </xs:restriction>
144 + </xs:simpleType>
102 102   <xs:simpleType name="Version">
103 103   <xs:restriction base="xs:string">
104 104   <xs:enumeration value="1.0">
... ... @@ -106,6 +106,11 @@
106 106   <xs:documentation>Original version</xs:documentation>
107 107   </xs:annotation>
108 108   </xs:enumeration>
152 + <xs:enumeration value="1.1">
153 + <xs:annotation>
154 + <xs:documentation>PaymentInfo</xs:documentation>
155 + </xs:annotation>
156 + </xs:enumeration>
109 109   </xs:restriction>
110 110   </xs:simpleType>
111 111   <xs:simpleType name="eCurrencyType">
CustomerContract_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +11.8 KB
CustomerJournal_367_20191030141104_422.XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +1.7 KB
CustomerJournal_[1.0].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +18.1 KB
CustomerJournal_[1.1].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +16.8 KB
Content
... ... @@ -132,10 +132,9 @@
132 132   </xs:element>
133 133   <xs:simpleType name="Version">
134 134   <xs:restriction base="xs:string">
135 - <xs:enumeration value="1.0"/>
136 136   <xs:enumeration value="1.1">
137 137   <xs:annotation>
138 - <xs:documentation>Added new ConsentType EInvoiceB2CFI</xs:documentation>
137 + <xs:documentation>Added new ConsentTypes EInvoiceB2CFI & EInvoice20B2CNO</xs:documentation>
139 139   </xs:annotation>
140 140   </xs:enumeration>
141 141   </xs:restriction>
... ... @@ -293,6 +293,11 @@
293 293   <xs:documentation>Refers to a Finnish B2C E-invoice consent.</xs:documentation>
294 294   </xs:annotation>
295 295   </xs:enumeration>
295 + <xs:enumeration value="EInvoice20B2CNO">
296 + <xs:annotation>
297 + <xs:documentation>Refers to a Finnish B2C E-invoice consent.</xs:documentation>
298 + </xs:annotation>
299 + </xs:enumeration>
296 296   </xs:restriction>
297 297   </xs:simpleType>
298 298   <xs:simpleType name="ConsentStatus">
CustomerJournal_[1.2].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +19.0 KB
CustomerJournal_[1.3].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +21.6 KB
CustomerJournal_[1.4].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +22.2 KB
CustomerJournal_[1.5].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +22.6 KB
CustomerJournal_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +22.6 KB
Content
... ... @@ -104,6 +104,20 @@
104 104   </xs:sequence>
105 105   </xs:complexType>
106 106   </xs:element>
107 + <xs:element name="CustomerNotificationEventInfo" minOccurs="0" maxOccurs="1">
108 + <xs:annotation>
109 + <xs:documentation>Containing events concerning failed Disbursements</xs:documentation>
110 + </xs:annotation>
111 + <xs:complexType>
112 + <xs:sequence>
113 + <xs:element name="CustomerNotificationEvent" type="CustomerNotificationEvent" minOccurs="0" maxOccurs="unbounded">
114 + <xs:annotation>
115 + <xs:documentation>Containing events concerning failed Disbursement.</xs:documentation>
116 + </xs:annotation>
117 + </xs:element>
118 + </xs:sequence>
119 + </xs:complexType>
120 + </xs:element>
107 107   </xs:sequence>
108 108   </xs:complexType>
109 109   </xs:element>
... ... @@ -133,6 +133,31 @@
133 133   <xs:simpleType name="Version">
134 134   <xs:restriction base="xs:string">
135 135   <xs:enumeration value="1.0"/>
150 + <xs:enumeration value="1.1">
151 + <xs:annotation>
152 + <xs:documentation>Added new ConsentType EInvoiceB2CFI</xs:documentation>
153 + </xs:annotation>
154 + </xs:enumeration>
155 + <xs:enumeration value="1.2">
156 + <xs:annotation>
157 + <xs:documentation>Added new CustomerEventType CustomerNotificationEvent </xs:documentation>
158 + </xs:annotation>
159 + </xs:enumeration>
160 + <xs:enumeration value="1.3">
161 + <xs:annotation>
162 + <xs:documentation>Added new CustomerStatusType BarringLevel</xs:documentation>
163 + </xs:annotation>
164 + </xs:enumeration>
165 + <xs:enumeration value="1.4">
166 + <xs:annotation>
167 + <xs:documentation>ConsentType. PSPRecurringCardConsent och AGDK</xs:documentation>
168 + </xs:annotation>
169 + </xs:enumeration>
170 + <xs:enumeration value="1.5">
171 + <xs:annotation>
172 + <xs:documentation>Added new ConsentType eBoks</xs:documentation>
173 + </xs:annotation>
174 + </xs:enumeration>
136 136   </xs:restriction>
137 137   </xs:simpleType>
138 138   <xs:simpleType name="Identifier15">
... ... @@ -283,6 +283,31 @@
283 283   <xs:documentation>Refers to a Kivra digital distribution consent.</xs:documentation>
284 284   </xs:annotation>
285 285   </xs:enumeration>
325 + <xs:enumeration value="EInvoiceB2CFI">
326 + <xs:annotation>
327 + <xs:documentation>Refers to a Finnish B2C E-invoice consent.</xs:documentation>
328 + </xs:annotation>
329 + </xs:enumeration>
330 + <xs:enumeration value="EInvoice20B2CNO">
331 + <xs:annotation>
332 + <xs:documentation>Refers to a Finnish B2C E-invoice consent.</xs:documentation>
333 + </xs:annotation>
334 + </xs:enumeration>
335 + <xs:enumeration value="AGDK">
336 + <xs:annotation>
337 + <xs:documentation>Refers to Danish direct debit consent.</xs:documentation>
338 + </xs:annotation>
339 + </xs:enumeration>
340 + <xs:enumeration value="PSPRecurringCardConsent">
341 + <xs:annotation>
342 + <xs:documentation>Refers to a PSPRecurringCardConsent</xs:documentation>
343 + </xs:annotation>
344 + </xs:enumeration>
345 + <xs:enumeration value="eBoks">
346 + <xs:annotation>
347 + <xs:documentation>Refers to a eBoks digital distribution consent.</xs:documentation>
348 + </xs:annotation>
349 + </xs:enumeration>
286 286   </xs:restriction>
287 287   </xs:simpleType>
288 288   <xs:simpleType name="ConsentStatus">
... ... @@ -318,6 +318,41 @@
318 318   </xs:element>
319 319   </xs:sequence>
320 320   </xs:complexType>
385 + <xs:complexType name="CustomerNotificationEvent">
386 + <xs:sequence>
387 + <xs:element type="NotificationType" name="NotificationType" minOccurs="1" maxOccurs="1" nillable="false">
388 + <xs:annotation>
389 + <xs:documentation>Reason for notification.</xs:documentation>
390 + </xs:annotation>
391 + </xs:element>
392 + <xs:element name="NotificationEventDate" type="xs:date" minOccurs="1" maxOccurs="1" nillable="false">
393 + <xs:annotation>
394 + <xs:documentation>The date when the event occurred</xs:documentation>
395 + </xs:annotation>
396 + </xs:element>
397 + <xs:element name="Amount" type="Money" maxOccurs="1" minOccurs="1" nillable="false">
398 + <xs:annotation>
399 + <xs:documentation>Amount returned on failed disbursement</xs:documentation>
400 + </xs:annotation>
401 + </xs:element>
402 + </xs:sequence>
403 + </xs:complexType>
404 + <xs:simpleType name="NotificationType">
405 + <xs:restriction base="xs:string">
406 + <xs:enumeration value="DisbursementReturn">
407 + <xs:annotation>
408 + <xs:documentation>Failed disbursement</xs:documentation>
409 + </xs:annotation>
410 + </xs:enumeration>
411 + </xs:restriction>
412 + </xs:simpleType>
413 + <xs:simpleType name="Money">
414 + <xs:restriction base="xs:decimal">
415 + <xs:fractionDigits value="2" />
416 + <xs:minInclusive value="-100000000" />
417 + <xs:maxInclusive value="100000000" />
418 + </xs:restriction>
419 + </xs:simpleType>
321 321   <xs:simpleType name="CustomerStatusType">
322 322   <xs:restriction base="xs:string">
323 323   <xs:enumeration value="Deceased">
... ... @@ -325,6 +325,11 @@
325 325   <xs:documentation>A status type that can be set on consumers</xs:documentation>
326 326   </xs:annotation>
327 327   </xs:enumeration>
427 + <xs:enumeration value="BarringLevel">
428 + <xs:annotation>
429 + <xs:documentation>A status type that can be set on consumers based on current claimlevels</xs:documentation>
430 + </xs:annotation>
431 + </xs:enumeration>
328 328   </xs:restriction>
329 329   </xs:simpleType>
330 330   <xs:simpleType name="CustomerStatus">
ERRCUSIN_367_20191030093613_0[CUSIN_367_20190911090044_93.xml].XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +24.7 KB
Content
... ... @@ -1,1 +1,833 @@
1 -<?xml version="1.0" encoding="utf-8" standalone="yes"?><Response CompanyNo="367" CompanyName="PayEx Sverige AB" CreatedDateTime="2019-10-30T09:36:13" Version="1.0"><OriginItems><CUSINInfo><CustomerNo>1789456</CustomerNo><CustomerInfo LegalEntity="Business"><Name>Gale Harrison</Name><RegNo CountryCode="SE">18121212-1212</RegNo><VatNo>SE121212121201</VatNo><DistributionAddressInfo><Addresses><Address AddressType="LegalAddress"><Addressee>Gale Harrison</Addressee><StreetAddress>LegalStreet</StreetAddress><ZipCode>12345</ZipCode><City>LegalCity</City><CoAddress>Ross</CoAddress><CountryCode>SE</CountryCode></Address><Address AddressType="BillingAddress"><Addressee>Gale Harrison</Addressee><StreetAddress>BillingStreet</StreetAddress><ZipCode>54321</ZipCode><City>BillingCity</City><CoAddress>Ross</CoAddress><CountryCode>SE</CountryCode></Address></Addresses><E-MailAddress>jkl@payex.com</E-MailAddress><Cellphone>+46-755-5589</Cellphone></DistributionAddressInfo><PaymentInfo><Set><PaymentRules><PaymentRule Rule="UseBGAGSE"><Value>1</Value></PaymentRule></PaymentRules></Set></PaymentInfo><DunningInfo><Set><DunningRules><DunningRule Rule="I_PenaltyIntrAndFeeLimit"><Value>10</Value></DunningRule></DunningRules></Set></DunningInfo><DistributionInfo><Set><BillTypes><BillType DistributionBillType="I_Invoice"><DistributionType>EMail</DistributionType></BillType></BillTypes></Set></DistributionInfo><NotificationInfo><Set><BillTypes><BillType><NotificationTextCode>Test</NotificationTextCode><NotificationDistributionType>EMail</NotificationDistributionType></BillType></BillTypes></Set></NotificationInfo></CustomerInfo><Invoices><InvoiceWithDistribution><InvoiceNo>199887992F</InvoiceNo><ReferenceInfo><ExternalInvoiceId>199887992F</ExternalInvoiceId><ExternalReference>199887992F</ExternalReference></ReferenceInfo><InvoiceDate>2019-10-30</InvoiceDate><PreferredDueDate>2019-11-27</PreferredDueDate><Amount Currency="SEK"><AmountExclVat>99.20</AmountExclVat><VatAmount>24.80</VatAmount></Amount><DistributionInfo><DistributionType>PostalService</DistributionType><InvoicePrintInfo><InvoicePrintBlocks><StandardPrintBlock><BasePrintBlock><SubOrderBlocks><SubOrderBlock TableType="A1"><HeadLine>Vår Referens</HeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text>Firmans referens</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A5"><ColumnHeadLine><Columns><Column ColumnNo="1"><Text>Beskrivning</Text></Column><Column ColumnNo="2"><Text>Datum</Text></Column><Column ColumnNo="3"><Text>Kvantitet </Text></Column><Column ColumnNo="4"><Text>A-Pris</Text></Column><Column ColumnNo="5"><Text>Belopp</Text></Column></Columns></ColumnHeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text>Produkt 1</Text></Column><Column ColumnNo="2"><Text>2019-09-27</Text></Column><Column ColumnNo="3"><Text>1.00</Text></Column><Column ColumnNo="4"><Text>0.00</Text></Column><Column ColumnNo="5"><Text>0.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text>Produkt 2</Text></Column><Column ColumnNo="2"><Text>2019-09-27</Text></Column><Column ColumnNo="3"><Text>1.00</Text></Column><Column ColumnNo="4"><Text>123.75</Text></Column><Column ColumnNo="5"><Text>123.75</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A3"><Rows><Row><Columns><Column ColumnNo="2"><Text>Summa</Text></Column><Column ColumnNo="3"><Text>123.75</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Varav moms</Text></Column><Column ColumnNo="3"><Text>24.75</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Öresavrundning</Text></Column><Column ColumnNo="3"><Text>0.25</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Att betala</Text></Column><Column ColumnNo="3"><Text>124.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock></SubOrderBlocks></BasePrintBlock></StandardPrintBlock></InvoicePrintBlocks></InvoicePrintInfo></DistributionInfo></InvoiceWithDistribution><InvoiceWithDistribution><InvoiceNo>199888000F</InvoiceNo><InvoiceDate>2019-10-30</InvoiceDate><Amount Currency="SEK"><AmountExclVat>-80.00</AmountExclVat><VatAmount>-20.00</VatAmount></Amount><DistributionInfo><InvoicePrintInfo><InvoicePrintBlocks><StandardPrintBlock><BasePrintBlock><SubOrderBlocks><SubOrderBlock TableType="A1"><HeadLine>Vår referens</HeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text>Firmans referens</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A1"><HeadLine>Med referens till fakturanummer xxxxxx</HeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A5"><ColumnHeadLine><Columns><Column ColumnNo="1"><Text>Artikel</Text></Column><Column ColumnNo="2"><Text>Datum</Text></Column><Column ColumnNo="3"><Text>Kvantitet </Text></Column><Column ColumnNo="4"><Text>A-Pris</Text></Column><Column ColumnNo="5"><Text>Belopp</Text></Column></Columns></ColumnHeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text>Produkt 1</Text></Column><Column ColumnNo="2"><Text>2019-09-27</Text></Column><Column ColumnNo="3"><Text>-1.00</Text></Column><Column ColumnNo="4"><Text>15.00</Text></Column><Column ColumnNo="5"><Text>-15.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text>Abonnemang 123</Text></Column><Column ColumnNo="2"><Text>2019-09-27</Text></Column><Column ColumnNo="3"><Text>-1.00</Text></Column><Column ColumnNo="4"><Text>5459.74</Text></Column><Column ColumnNo="5"><Text>-5459.74</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text>ServiceTyp</Text></Column><Column ColumnNo="2"><Text>2019-09-27</Text></Column><Column ColumnNo="3"><Text>-6.00</Text></Column><Column ColumnNo="4"><Text>0.00</Text></Column><Column ColumnNo="5"><Text>0.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text>Retur</Text></Column><Column ColumnNo="2"><Text>2019-09-27</Text></Column><Column ColumnNo="3"><Text>-1.00</Text></Column><Column ColumnNo="4"><Text>633.60</Text></Column><Column ColumnNo="5"><Text>-633.60</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A3"><Rows><Row><Columns><Column ColumnNo="2"><Text>Belopp före skattereduktion</Text></Column><Column ColumnNo="3"><Text>-6108.34</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Varav moms</Text></Column><Column ColumnNo="3"><Text>-1221.67</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Avgår skattereduktion</Text></Column><Column ColumnNo="3"><Text>2729.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Öresavrundning</Text></Column><Column ColumnNo="3"><Text>0.34</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Krediterat belopp</Text></Column><Column ColumnNo="3"><Text>-3379.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock></SubOrderBlocks></BasePrintBlock></StandardPrintBlock></InvoicePrintBlocks></InvoicePrintInfo></DistributionInfo><CreditInstructions><CreditInstruction SendCopy="false"><InvoiceIdentifier><InvoiceNo>199887992F</InvoiceNo></InvoiceIdentifier><CreditAmount>100.00</CreditAmount></CreditInstruction></CreditInstructions></InvoiceWithDistribution></Invoices></CUSINInfo><CUSINInfo><CustomerNo>1789458</CustomerNo><CustomerInfo LegalEntity="Business"><Name>EDI Business</Name><RegNo CountryCode="SE">101010-1010</RegNo><DistributionAddressInfo><Addresses><Address AddressType="LegalAddress"><Addressee>EDI Business</Addressee><StreetAddress>Streetaddress</StreetAddress><ZipCode>10332</ZipCode><City>City</City><CountryCode>SE</CountryCode></Address></Addresses></DistributionAddressInfo><DistributionInfo><Set><BillTypes><BillType DistributionBillType="I_Invoice"><DistributionType>EInvoiceB2B</DistributionType></BillType></BillTypes></Set></DistributionInfo></CustomerInfo><Invoices><InvoiceWithDistribution><InvoiceNo>199887993G</InvoiceNo><InvoiceDate>2019-10-30</InvoiceDate><PreferredDueDate>2019-11-27</PreferredDueDate><Amount Currency="SEK"><AmountExclVat>99.25</AmountExclVat><VatAmount>24.75</VatAmount></Amount><DistributionInfo><InvoicePrintInfo><InvoicePrintBlocks><StandardPrintBlock><BasePrintBlock><SubOrderBlocks><SubOrderBlock TableType="A1"><HeadLine>Vår referens</HeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text>Kundservice 0200-11 45 50</Text></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A3"><Rows><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text>För specifikation se följande sidor</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Belopp exkl. moms</Text></Column><Column ColumnNo="3"><Text>99.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Moms</Text></Column><Column ColumnNo="3"><Text>24.75</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="2"><Text>Öresavrundning</Text></Column><Column ColumnNo="3"><Text>0.25</Text></Column></Columns></Row></Rows></SubOrderBlock></SubOrderBlocks></BasePrintBlock></StandardPrintBlock><StandardPrintBlock><BasePrintBlock><SubOrderBlocks><SubOrderBlock TableType="A1"><HeadLine>Jaxon Webb 101010</HeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A5"><ColumnHeadLine><Columns><Column ColumnNo="1"><Text>Artikel</Text></Column><Column ColumnNo="2"><Text>Datum</Text></Column><Column ColumnNo="3"><Text>Kvantitet </Text></Column><Column ColumnNo="4"><Text>A-Pris</Text></Column><Column ColumnNo="5"><Text>Belopp</Text></Column></Columns></ColumnHeadLine><Rows><Row><Columns><Column ColumnNo="1"><Text>Fraktavgift</Text></Column><Column ColumnNo="2"><Text>2017-12-14</Text></Column><Column ColumnNo="3"><Text>1.00</Text></Column><Column ColumnNo="4"><Text>99.00</Text></Column><Column ColumnNo="5"><Text>99.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text /></Column></Columns></Row></Rows></SubOrderBlock><SubOrderBlock TableType="A2"><Rows><Row><Columns><Column ColumnNo="1"><Text>Belopp före moms</Text></Column><Column ColumnNo="2"><Text>99.00</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text>Moms</Text></Column><Column ColumnNo="2"><Text>24.75</Text></Column></Columns></Row><Row><Columns><Column ColumnNo="1"><Text>Totalt delbelopp</Text></Column><Column ColumnNo="2"><Text>123.75</Text></Column></Columns></Row></Rows></SubOrderBlock></SubOrderBlocks></BasePrintBlock><PrintBlockConfig PrecedingSheetBreak="true" /></StandardPrintBlock></InvoicePrintBlocks></InvoicePrintInfo><EDIInfo><VAN>INEXCHANGE</VAN><InterChangeRecipient>7365560138291</InterChangeRecipient><SellerId>7300009030248</SellerId><BuyerId>7365560138291</BuyerId><InvoiceAddressee>EDI Business</InvoiceAddressee><InvoiceRecipient>10144</InvoiceRecipient><InvoiceReference>987654</InvoiceReference><BuyerReference>123</BuyerReference><EDIOrderRows><EDIVatGroup><VatInfo><VatAmount>0</VatAmount><VatRate>0</VatRate></VatInfo><EDIOrderRow><Text>Öresavrundning (rounding)</Text><Quantity>1</Quantity><Unit>ST</Unit><UnitPriceExclVat>0.25</UnitPriceExclVat><AmountExclVat>0.25</AmountExclVat><ContractType>EDI Business</ContractType></EDIOrderRow></EDIVatGroup><EDIVatGroup><VatInfo><VatAmount>24.75</VatAmount><VatRate>25.00</VatRate></VatInfo><EDIOrderRow><ArticleId>340005</ArticleId><ProductDate>2019-10-30</ProductDate><Text>Fraktavgift</Text><Quantity>100</Quantity><Unit>ST</Unit><UnitPriceExclVat>99.00</UnitPriceExclVat><AmountExclVat>99.00</AmountExclVat><ContractType>Jaxon Webb 101010</ContractType></EDIOrderRow></EDIVatGroup></EDIOrderRows></EDIInfo></DistributionInfo></InvoiceWithDistribution></Invoices></CUSINInfo></OriginItems><ResponseItems><ResponseItem><MessageCode>1210</MessageCode><Message>AccountName must be unique!</Message><ResponseType>Error</ResponseType><Reference ReferenceType="XPath">/OriginItems/CUSINInfo[1]/Invoices/InvoiceWithDistribution[1]/InvoiceNo</Reference></ResponseItem><ResponseItem><MessageCode>1210</MessageCode><Message>AccountName must be unique!</Message><ResponseType>Error</ResponseType><Reference ReferenceType="XPath">/OriginItems/CUSINInfo[2]/Invoices/InvoiceWithDistribution[1]/InvoiceNo</Reference></ResponseItem></ResponseItems><ProcessedFile>CUSIN_367_20190911090044_93.xml</ProcessedFile></Response>
1 +<?xml version="1.0" encoding="utf-8" standalone="yes"?>
2 +<Response CompanyNo="367" CompanyName="PayEx Sverige AB" CreatedDateTime="2019-10-30T09:36:13" Version="1.0">
3 + <OriginItems>
4 + <CUSINInfo>
5 + <CustomerNo>1789456</CustomerNo>
6 + <CustomerInfo LegalEntity="Business">
7 + <Name>Gale Harrison</Name>
8 + <RegNo CountryCode="SE">18121212-1212</RegNo>
9 + <VatNo>SE121212121201</VatNo>
10 + <DistributionAddressInfo>
11 + <Addresses>
12 + <Address AddressType="LegalAddress">
13 + <Addressee>Gale Harrison</Addressee>
14 + <StreetAddress>LegalStreet</StreetAddress>
15 + <ZipCode>12345</ZipCode>
16 + <City>LegalCity</City>
17 + <CoAddress>Ross</CoAddress>
18 + <CountryCode>SE</CountryCode>
19 + </Address>
20 + <Address AddressType="BillingAddress">
21 + <Addressee>Gale Harrison</Addressee>
22 + <StreetAddress>BillingStreet</StreetAddress>
23 + <ZipCode>54321</ZipCode>
24 + <City>BillingCity</City>
25 + <CoAddress>Ross</CoAddress>
26 + <CountryCode>SE</CountryCode>
27 + </Address>
28 + </Addresses>
29 + <E-MailAddress>123@123.123</E-MailAddress>
30 + <Cellphone>+46-755-5589</Cellphone>
31 + </DistributionAddressInfo>
32 + <PaymentInfo>
33 + <Set>
34 + <PaymentRules>
35 + <PaymentRule Rule="UseBGAGSE">
36 + <Value>1</Value>
37 + </PaymentRule>
38 + </PaymentRules>
39 + </Set>
40 + </PaymentInfo>
41 + <DistributionInfo>
42 + <Set>
43 + <BillTypes>
44 + <BillType DistributionBillType="I_Invoice">
45 + <DistributionType>EMail</DistributionType>
46 + </BillType>
47 + </BillTypes>
48 + </Set>
49 + </DistributionInfo>
50 + </CustomerInfo>
51 + <Invoices>
52 + <InvoiceWithDistribution>
53 + <InvoiceNo>199887992F</InvoiceNo>
54 + <ReferenceInfo>
55 + <ExternalInvoiceId>199887992F</ExternalInvoiceId>
56 + <ExternalReference>199887992F</ExternalReference>
57 + </ReferenceInfo>
58 + <InvoiceDate>2019-10-30</InvoiceDate>
59 + <PreferredDueDate>2019-11-27</PreferredDueDate>
60 + <Amount Currency="SEK">
61 + <AmountExclVat>99.20</AmountExclVat>
62 + <VatAmount>24.80</VatAmount>
63 + </Amount>
64 + <DistributionInfo>
65 + <DistributionType>PostalService</DistributionType>
66 + <InvoicePrintInfo>
67 + <InvoicePrintBlocks>
68 + <StandardPrintBlock>
69 + <BasePrintBlock>
70 + <SubOrderBlocks>
71 + <SubOrderBlock TableType="A1">
72 + <HeadLine>Vår Referens</HeadLine>
73 + <Rows>
74 + <Row>
75 + <Columns>
76 + <Column ColumnNo="1">
77 + <Text>Firmans referens</Text>
78 + </Column>
79 + </Columns>
80 + </Row>
81 + <Row>
82 + <Columns>
83 + <Column ColumnNo="1">
84 + <Text />
85 + </Column>
86 + </Columns>
87 + </Row>
88 + </Rows>
89 + </SubOrderBlock>
90 + <SubOrderBlock TableType="A5">
91 + <ColumnHeadLine>
92 + <Columns>
93 + <Column ColumnNo="1">
94 + <Text>Beskrivning</Text>
95 + </Column>
96 + <Column ColumnNo="2">
97 + <Text>Datum</Text>
98 + </Column>
99 + <Column ColumnNo="3">
100 + <Text>Kvantitet </Text>
101 + </Column>
102 + <Column ColumnNo="4">
103 + <Text>A-Pris</Text>
104 + </Column>
105 + <Column ColumnNo="5">
106 + <Text>Belopp</Text>
107 + </Column>
108 + </Columns>
109 + </ColumnHeadLine>
110 + <Rows>
111 + <Row>
112 + <Columns>
113 + <Column ColumnNo="1">
114 + <Text>Produkt 1</Text>
115 + </Column>
116 + <Column ColumnNo="2">
117 + <Text>2019-09-27</Text>
118 + </Column>
119 + <Column ColumnNo="3">
120 + <Text>1.00</Text>
121 + </Column>
122 + <Column ColumnNo="4">
123 + <Text>0.00</Text>
124 + </Column>
125 + <Column ColumnNo="5">
126 + <Text>0.00</Text>
127 + </Column>
128 + </Columns>
129 + </Row>
130 + <Row>
131 + <Columns>
132 + <Column ColumnNo="1">
133 + <Text>Produkt 2</Text>
134 + </Column>
135 + <Column ColumnNo="2">
136 + <Text>2019-09-27</Text>
137 + </Column>
138 + <Column ColumnNo="3">
139 + <Text>1.00</Text>
140 + </Column>
141 + <Column ColumnNo="4">
142 + <Text>123.75</Text>
143 + </Column>
144 + <Column ColumnNo="5">
145 + <Text>123.75</Text>
146 + </Column>
147 + </Columns>
148 + </Row>
149 + <Row>
150 + <Columns>
151 + <Column ColumnNo="1">
152 + <Text />
153 + </Column>
154 + </Columns>
155 + </Row>
156 + </Rows>
157 + </SubOrderBlock>
158 + <SubOrderBlock TableType="A3">
159 + <Rows>
160 + <Row>
161 + <Columns>
162 + <Column ColumnNo="2">
163 + <Text>Summa</Text>
164 + </Column>
165 + <Column ColumnNo="3">
166 + <Text>123.75</Text>
167 + </Column>
168 + </Columns>
169 + </Row>
170 + <Row>
171 + <Columns>
172 + <Column ColumnNo="2">
173 + <Text>Varav moms</Text>
174 + </Column>
175 + <Column ColumnNo="3">
176 + <Text>24.75</Text>
177 + </Column>
178 + </Columns>
179 + </Row>
180 + <Row>
181 + <Columns>
182 + <Column ColumnNo="2">
183 + <Text>Öresavrundning</Text>
184 + </Column>
185 + <Column ColumnNo="3">
186 + <Text>0.25</Text>
187 + </Column>
188 + </Columns>
189 + </Row>
190 + <Row>
191 + <Columns>
192 + <Column ColumnNo="2">
193 + <Text>Att betala</Text>
194 + </Column>
195 + <Column ColumnNo="3">
196 + <Text>124.00</Text>
197 + </Column>
198 + </Columns>
199 + </Row>
200 + <Row>
201 + <Columns>
202 + <Column ColumnNo="1">
203 + <Text />
204 + </Column>
205 + </Columns>
206 + </Row>
207 + <Row>
208 + <Columns>
209 + <Column ColumnNo="1">
210 + <Text />
211 + </Column>
212 + </Columns>
213 + </Row>
214 + <Row>
215 + <Columns>
216 + <Column ColumnNo="1">
217 + <Text />
218 + </Column>
219 + </Columns>
220 + </Row>
221 + </Rows>
222 + </SubOrderBlock>
223 + </SubOrderBlocks>
224 + </BasePrintBlock>
225 + </StandardPrintBlock>
226 + </InvoicePrintBlocks>
227 + </InvoicePrintInfo>
228 + </DistributionInfo>
229 + </InvoiceWithDistribution>
230 + <InvoiceWithDistribution>
231 + <InvoiceNo>199888000F</InvoiceNo>
232 + <InvoiceDate>2019-10-30</InvoiceDate>
233 + <Amount Currency="SEK">
234 + <AmountExclVat>-80.00</AmountExclVat>
235 + <VatAmount>-20.00</VatAmount>
236 + </Amount>
237 + <DistributionInfo>
238 + <InvoicePrintInfo>
239 + <InvoicePrintBlocks>
240 + <StandardPrintBlock>
241 + <BasePrintBlock>
242 + <SubOrderBlocks>
243 + <SubOrderBlock TableType="A1">
244 + <HeadLine>Vår referens</HeadLine>
245 + <Rows>
246 + <Row>
247 + <Columns>
248 + <Column ColumnNo="1">
249 + <Text>Firmans referens</Text>
250 + </Column>
251 + </Columns>
252 + </Row>
253 + <Row>
254 + <Columns>
255 + <Column ColumnNo="1">
256 + <Text />
257 + </Column>
258 + </Columns>
259 + </Row>
260 + <Row>
261 + <Columns>
262 + <Column ColumnNo="1">
263 + <Text />
264 + </Column>
265 + </Columns>
266 + </Row>
267 + </Rows>
268 + </SubOrderBlock>
269 + <SubOrderBlock TableType="A1">
270 + <HeadLine>Med referens till fakturanummer xxxxxx</HeadLine>
271 + <Rows>
272 + <Row>
273 + <Columns>
274 + <Column ColumnNo="1">
275 + <Text />
276 + </Column>
277 + </Columns>
278 + </Row>
279 + <Row>
280 + <Columns>
281 + <Column ColumnNo="1">
282 + <Text />
283 + </Column>
284 + </Columns>
285 + </Row>
286 + </Rows>
287 + </SubOrderBlock>
288 + <SubOrderBlock TableType="A5">
289 + <ColumnHeadLine>
290 + <Columns>
291 + <Column ColumnNo="1">
292 + <Text>Artikel</Text>
293 + </Column>
294 + <Column ColumnNo="2">
295 + <Text>Datum</Text>
296 + </Column>
297 + <Column ColumnNo="3">
298 + <Text>Kvantitet </Text>
299 + </Column>
300 + <Column ColumnNo="4">
301 + <Text>A-Pris</Text>
302 + </Column>
303 + <Column ColumnNo="5">
304 + <Text>Belopp</Text>
305 + </Column>
306 + </Columns>
307 + </ColumnHeadLine>
308 + <Rows>
309 + <Row>
310 + <Columns>
311 + <Column ColumnNo="1">
312 + <Text>Produkt 1</Text>
313 + </Column>
314 + <Column ColumnNo="2">
315 + <Text>2019-09-27</Text>
316 + </Column>
317 + <Column ColumnNo="3">
318 + <Text>-1.00</Text>
319 + </Column>
320 + <Column ColumnNo="4">
321 + <Text>15.00</Text>
322 + </Column>
323 + <Column ColumnNo="5">
324 + <Text>-15.00</Text>
325 + </Column>
326 + </Columns>
327 + </Row>
328 + <Row>
329 + <Columns>
330 + <Column ColumnNo="1">
331 + <Text>Abonnemang 123</Text>
332 + </Column>
333 + <Column ColumnNo="2">
334 + <Text>2019-09-27</Text>
335 + </Column>
336 + <Column ColumnNo="3">
337 + <Text>-1.00</Text>
338 + </Column>
339 + <Column ColumnNo="4">
340 + <Text>5459.74</Text>
341 + </Column>
342 + <Column ColumnNo="5">
343 + <Text>-5459.74</Text>
344 + </Column>
345 + </Columns>
346 + </Row>
347 + <Row>
348 + <Columns>
349 + <Column ColumnNo="1">
350 + <Text>ServiceTyp</Text>
351 + </Column>
352 + <Column ColumnNo="2">
353 + <Text>2019-09-27</Text>
354 + </Column>
355 + <Column ColumnNo="3">
356 + <Text>-6.00</Text>
357 + </Column>
358 + <Column ColumnNo="4">
359 + <Text>0.00</Text>
360 + </Column>
361 + <Column ColumnNo="5">
362 + <Text>0.00</Text>
363 + </Column>
364 + </Columns>
365 + </Row>
366 + <Row>
367 + <Columns>
368 + <Column ColumnNo="1">
369 + <Text>Retur</Text>
370 + </Column>
371 + <Column ColumnNo="2">
372 + <Text>2019-09-27</Text>
373 + </Column>
374 + <Column ColumnNo="3">
375 + <Text>-1.00</Text>
376 + </Column>
377 + <Column ColumnNo="4">
378 + <Text>633.60</Text>
379 + </Column>
380 + <Column ColumnNo="5">
381 + <Text>-633.60</Text>
382 + </Column>
383 + </Columns>
384 + </Row>
385 + <Row>
386 + <Columns>
387 + <Column ColumnNo="1">
388 + <Text />
389 + </Column>
390 + </Columns>
391 + </Row>
392 + </Rows>
393 + </SubOrderBlock>
394 + <SubOrderBlock TableType="A3">
395 + <Rows>
396 + <Row>
397 + <Columns>
398 + <Column ColumnNo="2">
399 + <Text>Belopp före skattereduktion</Text>
400 + </Column>
401 + <Column ColumnNo="3">
402 + <Text>-6108.34</Text>
403 + </Column>
404 + </Columns>
405 + </Row>
406 + <Row>
407 + <Columns>
408 + <Column ColumnNo="2">
409 + <Text>Varav moms</Text>
410 + </Column>
411 + <Column ColumnNo="3">
412 + <Text>-1221.67</Text>
413 + </Column>
414 + </Columns>
415 + </Row>
416 + <Row>
417 + <Columns>
418 + <Column ColumnNo="2">
419 + <Text>Avgår skattereduktion</Text>
420 + </Column>
421 + <Column ColumnNo="3">
422 + <Text>2729.00</Text>
423 + </Column>
424 + </Columns>
425 + </Row>
426 + <Row>
427 + <Columns>
428 + <Column ColumnNo="2">
429 + <Text>Öresavrundning</Text>
430 + </Column>
431 + <Column ColumnNo="3">
432 + <Text>0.34</Text>
433 + </Column>
434 + </Columns>
435 + </Row>
436 + <Row>
437 + <Columns>
438 + <Column ColumnNo="2">
439 + <Text>Krediterat belopp</Text>
440 + </Column>
441 + <Column ColumnNo="3">
442 + <Text>-3379.00</Text>
443 + </Column>
444 + </Columns>
445 + </Row>
446 + <Row>
447 + <Columns>
448 + <Column ColumnNo="1">
449 + <Text />
450 + </Column>
451 + </Columns>
452 + </Row>
453 + <Row>
454 + <Columns>
455 + <Column ColumnNo="1">
456 + <Text />
457 + </Column>
458 + </Columns>
459 + </Row>
460 + <Row>
461 + <Columns>
462 + <Column ColumnNo="1">
463 + <Text />
464 + </Column>
465 + </Columns>
466 + </Row>
467 + </Rows>
468 + </SubOrderBlock>
469 + </SubOrderBlocks>
470 + </BasePrintBlock>
471 + </StandardPrintBlock>
472 + </InvoicePrintBlocks>
473 + </InvoicePrintInfo>
474 + </DistributionInfo>
475 + <CreditInstructions>
476 + <CreditInstruction SendCopy="false">
477 + <InvoiceIdentifier>
478 + <InvoiceNo>199887992F</InvoiceNo>
479 + </InvoiceIdentifier>
480 + <CreditAmount>100.00</CreditAmount>
481 + </CreditInstruction>
482 + </CreditInstructions>
483 + </InvoiceWithDistribution>
484 + </Invoices>
485 + </CUSINInfo>
486 + <CUSINInfo>
487 + <CustomerNo>1789458</CustomerNo>
488 + <CustomerInfo LegalEntity="Business">
489 + <Name>EDI Business</Name>
490 + <RegNo CountryCode="SE">101010-1010</RegNo>
491 + <DistributionAddressInfo>
492 + <Addresses>
493 + <Address AddressType="LegalAddress">
494 + <Addressee>EDI Business</Addressee>
495 + <StreetAddress>Streetaddress</StreetAddress>
496 + <ZipCode>10332</ZipCode>
497 + <City>City</City>
498 + <CountryCode>SE</CountryCode>
499 + </Address>
500 + </Addresses>
501 + </DistributionAddressInfo>
502 + <DistributionInfo>
503 + <Set>
504 + <BillTypes>
505 + <BillType DistributionBillType="I_Invoice">
506 + <DistributionType>EInvoiceB2B</DistributionType>
507 + </BillType>
508 + </BillTypes>
509 + </Set>
510 + </DistributionInfo>
511 + </CustomerInfo>
512 + <Invoices>
513 + <InvoiceWithDistribution>
514 + <InvoiceNo>199887993G</InvoiceNo>
515 + <InvoiceDate>2019-10-30</InvoiceDate>
516 + <PreferredDueDate>2019-11-27</PreferredDueDate>
517 + <Amount Currency="SEK">
518 + <AmountExclVat>99.25</AmountExclVat>
519 + <VatAmount>24.75</VatAmount>
520 + </Amount>
521 + <DistributionInfo>
522 + <InvoicePrintInfo>
523 + <InvoicePrintBlocks>
524 + <StandardPrintBlock>
525 + <BasePrintBlock>
526 + <SubOrderBlocks>
527 + <SubOrderBlock TableType="A1">
528 + <HeadLine>Vår referens</HeadLine>
529 + <Rows>
530 + <Row>
531 + <Columns>
532 + <Column ColumnNo="1">
533 + <Text>Kundservice 0200-11 45 50</Text>
534 + </Column>
535 + </Columns>
536 + </Row>
537 + </Rows>
538 + </SubOrderBlock>
539 + <SubOrderBlock TableType="A3">
540 + <Rows>
541 + <Row>
542 + <Columns>
543 + <Column ColumnNo="1">
544 + <Text />
545 + </Column>
546 + </Columns>
547 + </Row>
548 + <Row>
549 + <Columns>
550 + <Column ColumnNo="1">
551 + <Text />
552 + </Column>
553 + </Columns>
554 + </Row>
555 + <Row>
556 + <Columns>
557 + <Column ColumnNo="1">
558 + <Text />
559 + </Column>
560 + </Columns>
561 + </Row>
562 + <Row>
563 + <Columns>
564 + <Column ColumnNo="1">
565 + <Text />
566 + </Column>
567 + </Columns>
568 + </Row>
569 + <Row>
570 + <Columns>
571 + <Column ColumnNo="1">
572 + <Text />
573 + </Column>
574 + </Columns>
575 + </Row>
576 + <Row>
577 + <Columns>
578 + <Column ColumnNo="1">
579 + <Text />
580 + </Column>
581 + </Columns>
582 + </Row>
583 + <Row>
584 + <Columns>
585 + <Column ColumnNo="1">
586 + <Text />
587 + </Column>
588 + </Columns>
589 + </Row>
590 + <Row>
591 + <Columns>
592 + <Column ColumnNo="1">
593 + <Text />
594 + </Column>
595 + </Columns>
596 + </Row>
597 + <Row>
598 + <Columns>
599 + <Column ColumnNo="1">
600 + <Text>För specifikation se följande sidor</Text>
601 + </Column>
602 + </Columns>
603 + </Row>
604 + <Row>
605 + <Columns>
606 + <Column ColumnNo="1">
607 + <Text />
608 + </Column>
609 + </Columns>
610 + </Row>
611 + <Row>
612 + <Columns>
613 + <Column ColumnNo="1">
614 + <Text />
615 + </Column>
616 + </Columns>
617 + </Row>
618 + <Row>
619 + <Columns>
620 + <Column ColumnNo="1">
621 + <Text />
622 + </Column>
623 + </Columns>
624 + </Row>
625 + <Row>
626 + <Columns>
627 + <Column ColumnNo="1">
628 + <Text />
629 + </Column>
630 + </Columns>
631 + </Row>
632 + <Row>
633 + <Columns>
634 + <Column ColumnNo="2">
635 + <Text>Belopp exkl. moms</Text>
636 + </Column>
637 + <Column ColumnNo="3">
638 + <Text>99.00</Text>
639 + </Column>
640 + </Columns>
641 + </Row>
642 + <Row>
643 + <Columns>
644 + <Column ColumnNo="2">
645 + <Text>Moms</Text>
646 + </Column>
647 + <Column ColumnNo="3">
648 + <Text>24.75</Text>
649 + </Column>
650 + </Columns>
651 + </Row>
652 + <Row>
653 + <Columns>
654 + <Column ColumnNo="2">
655 + <Text>Öresavrundning</Text>
656 + </Column>
657 + <Column ColumnNo="3">
658 + <Text>0.25</Text>
659 + </Column>
660 + </Columns>
661 + </Row>
662 + </Rows>
663 + </SubOrderBlock>
664 + </SubOrderBlocks>
665 + </BasePrintBlock>
666 + </StandardPrintBlock>
667 + <StandardPrintBlock>
668 + <BasePrintBlock>
669 + <SubOrderBlocks>
670 + <SubOrderBlock TableType="A1">
671 + <HeadLine>Jaxon Webb 101010</HeadLine>
672 + <Rows>
673 + <Row>
674 + <Columns>
675 + <Column ColumnNo="1">
676 + <Text />
677 + </Column>
678 + </Columns>
679 + </Row>
680 + </Rows>
681 + </SubOrderBlock>
682 + <SubOrderBlock TableType="A5">
683 + <ColumnHeadLine>
684 + <Columns>
685 + <Column ColumnNo="1">
686 + <Text>Artikel</Text>
687 + </Column>
688 + <Column ColumnNo="2">
689 + <Text>Datum</Text>
690 + </Column>
691 + <Column ColumnNo="3">
692 + <Text>Kvantitet </Text>
693 + </Column>
694 + <Column ColumnNo="4">
695 + <Text>A-Pris</Text>
696 + </Column>
697 + <Column ColumnNo="5">
698 + <Text>Belopp</Text>
699 + </Column>
700 + </Columns>
701 + </ColumnHeadLine>
702 + <Rows>
703 + <Row>
704 + <Columns>
705 + <Column ColumnNo="1">
706 + <Text>Fraktavgift</Text>
707 + </Column>
708 + <Column ColumnNo="2">
709 + <Text>2017-12-14</Text>
710 + </Column>
711 + <Column ColumnNo="3">
712 + <Text>1.00</Text>
713 + </Column>
714 + <Column ColumnNo="4">
715 + <Text>99.00</Text>
716 + </Column>
717 + <Column ColumnNo="5">
718 + <Text>99.00</Text>
719 + </Column>
720 + </Columns>
721 + </Row>
722 + <Row>
723 + <Columns>
724 + <Column ColumnNo="1">
725 + <Text />
726 + </Column>
727 + </Columns>
728 + </Row>
729 + </Rows>
730 + </SubOrderBlock>
731 + <SubOrderBlock TableType="A2">
732 + <Rows>
733 + <Row>
734 + <Columns>
735 + <Column ColumnNo="1">
736 + <Text>Belopp före moms</Text>
737 + </Column>
738 + <Column ColumnNo="2">
739 + <Text>99.00</Text>
740 + </Column>
741 + </Columns>
742 + </Row>
743 + <Row>
744 + <Columns>
745 + <Column ColumnNo="1">
746 + <Text>Moms</Text>
747 + </Column>
748 + <Column ColumnNo="2">
749 + <Text>24.75</Text>
750 + </Column>
751 + </Columns>
752 + </Row>
753 + <Row>
754 + <Columns>
755 + <Column ColumnNo="1">
756 + <Text>Totalt delbelopp</Text>
757 + </Column>
758 + <Column ColumnNo="2">
759 + <Text>123.75</Text>
760 + </Column>
761 + </Columns>
762 + </Row>
763 + </Rows>
764 + </SubOrderBlock>
765 + </SubOrderBlocks>
766 + </BasePrintBlock>
767 + <PrintBlockConfig PrecedingSheetBreak="true" />
768 + </StandardPrintBlock>
769 + </InvoicePrintBlocks>
770 + </InvoicePrintInfo>
771 + <EDIInfo>
772 + <VAN>INEXCHANGE</VAN>
773 + <InterChangeRecipient>7365560138291</InterChangeRecipient>
774 + <SellerId>7300009030248</SellerId>
775 + <BuyerId>7365560138291</BuyerId>
776 + <InvoiceAddressee>EDI Business</InvoiceAddressee>
777 + <InvoiceRecipient>10144</InvoiceRecipient>
778 + <InvoiceReference>987654</InvoiceReference>
779 + <BuyerReference>123</BuyerReference>
780 + <EDIOrderRows>
781 + <EDIVatGroup>
782 + <VatInfo>
783 + <VatAmount>0</VatAmount>
784 + <VatRate>0</VatRate>
785 + </VatInfo>
786 + <EDIOrderRow>
787 + <Text>Öresavrundning (rounding)</Text>
788 + <Quantity>1</Quantity>
789 + <Unit>ST</Unit>
790 + <UnitPriceExclVat>0.25</UnitPriceExclVat>
791 + <AmountExclVat>0.25</AmountExclVat>
792 + <ContractType>EDI Business</ContractType>
793 + </EDIOrderRow>
794 + </EDIVatGroup>
795 + <EDIVatGroup>
796 + <VatInfo>
797 + <VatAmount>24.75</VatAmount>
798 + <VatRate>25.00</VatRate>
799 + </VatInfo>
800 + <EDIOrderRow>
801 + <ArticleId>340005</ArticleId>
802 + <ProductDate>2019-10-30</ProductDate>
803 + <Text>Fraktavgift</Text>
804 + <Quantity>100</Quantity>
805 + <Unit>ST</Unit>
806 + <UnitPriceExclVat>99.00</UnitPriceExclVat>
807 + <AmountExclVat>99.00</AmountExclVat>
808 + <ContractType>Jaxon Webb 101010</ContractType>
809 + </EDIOrderRow>
810 + </EDIVatGroup>
811 + </EDIOrderRows>
812 + </EDIInfo>
813 + </DistributionInfo>
814 + </InvoiceWithDistribution>
815 + </Invoices>
816 + </CUSINInfo>
817 + </OriginItems>
818 + <ResponseItems>
819 + <ResponseItem>
820 + <MessageCode>1210</MessageCode>
821 + <Message>AccountName must be unique!</Message>
822 + <ResponseType>Error</ResponseType>
823 + <Reference ReferenceType="XPath">/OriginItems/CUSINInfo[1]/Invoices/InvoiceWithDistribution[1]/InvoiceNo</Reference>
824 + </ResponseItem>
825 + <ResponseItem>
826 + <MessageCode>1210</MessageCode>
827 + <Message>AccountName must be unique!</Message>
828 + <ResponseType>Error</ResponseType>
829 + <Reference ReferenceType="XPath">/OriginItems/CUSINInfo[2]/Invoices/InvoiceWithDistribution[1]/InvoiceNo</Reference>
830 + </ResponseItem>
831 + </ResponseItems>
832 + <ProcessedFile>CUSIN_367_20190911090044_93.xml</ProcessedFile>
833 +</Response>
ERRCUSIN_367_20191030093754_0[CUSIN_367_20190911090044_93.xml].XML
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +606 bytes
FileResponse[1.0].doc
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +152.5 KB
Content
FileResponse_[1.X].xsd
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +2.1 KB
R1000-0001_0.pdf
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +282.3 KB
Content
R1000-0001_2.pdf
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +135.9 KB
Content
SIE4I_10_20161214093949_0[SEK_Claimant_BAS 2000].SI
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +569 bytes
SIE_filformat_ver_4B_ENGLISH.pdf
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +295.6 KB
Content
SIE_filformat_ver_4B_SVENSKA.pdf
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +775.0 KB
Content
viewXSD.xsl
Size
... ... @@ -1,1 +1,1 @@
1 -0 bytes
1 +31.4 KB