Commit 4c16efa9 authored by Tapio Naumanen's avatar Tapio Naumanen

Added multiple different formats

parent d64bb0c7
This diff is collapsed.
<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet href="Finvoice.xsl" type="text/xsl"?>
<Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="1.3" xsi:noNamespaceSchemaLocation="Finvoice.xsd">
<MessageTransmissionDetails>
<MessageSenderDetails>
<FromIdentifier>003712345678</FromIdentifier>
<FromIntermediator>003721291126</FromIntermediator>
</MessageSenderDetails>
<MessageReceiverDetails>
<ToIdentifier>003712345678</ToIdentifier>
<ToIntermediator>003721291126</ToIntermediator>
</MessageReceiverDetails>
<MessageDetails>
<MessageIdentifier>123</MessageIdentifier>
<MessageTimeStamp>2020-06-15T12:17:50</MessageTimeStamp>
<RefToMessageIdentifier>456</RefToMessageIdentifier>
</MessageDetails>
</MessageTransmissionDetails>
<SellerPartyDetails>
<SellerPartyIdentifier>1234567-8</SellerPartyIdentifier>
<SellerPartyIdentifierUrlText/>
<SellerOrganisationName>SellerOrganisationName</SellerOrganisationName>
<SellerOrganisationName>SellerOrganisationName</SellerOrganisationName>
<SellerOrganisationDepartment/>
<SellerOrganisationDepartment/>
<SellerOrganisationTaxCode>FI12345678</SellerOrganisationTaxCode>
<SellerOrganisationTaxCodeUrlText>http://europa.eu.int/comm/taxation_customs/vies/fi/vieshome.htm</SellerOrganisationTaxCodeUrlText>
<SellerPostalAddressDetails>
<SellerStreetName>SellerStreetName</SellerStreetName>
<SellerTownName>SellerTownName</SellerTownName>
<SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<SellerPostOfficeBoxIdentifier/>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerOrganisationUnitNumber>SellerOrganisationUnitNumber</SellerOrganisationUnitNumber>
<SellerSiteCode/>
<SellerContactPersonName>SellerContactPersonName</SellerContactPersonName>
<SellerCommunicationDetails>
<SellerPhoneNumberIdentifier>SellerPhoneNumberIdentifier</SellerPhoneNumberIdentifier>
<SellerEmailaddressIdentifier>SellerEmailaddressIdentifier</SellerEmailaddressIdentifier>
</SellerCommunicationDetails>
<SellerInformationDetails>
<SellerVatRegistrationDate Format="CCYYMMDD">20200101</SellerVatRegistrationDate>
<SellerPhoneNumber>SellerPhoneNumber</SellerPhoneNumber>
<SellerFaxNumber>SellerFaxNumber</SellerFaxNumber>
<SellerCommonEmailaddressIdentifier>SellerCommonEmailaddressIdentifier</SellerCommonEmailaddressIdentifier>
<SellerWebaddressIdentifier>SellerWebaddressIdentifier</SellerWebaddressIdentifier>
<SellerFreeText>SellerFreeText</SellerFreeText>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">SellerAccountID</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">BANKFIHH</SellerBic>
</SellerAccountDetails>
<InvoiceRecipientDetails>
<InvoiceRecipientAddress>InvoiceRecipientAddress</InvoiceRecipientAddress>
<InvoiceRecipientIntermediatorAddress>BANKFIXX</InvoiceRecipientIntermediatorAddress>
</InvoiceRecipientDetails>
</SellerInformationDetails>
<InvoiceSenderPartyDetails>
<InvoiceSenderPartyIdentifier>1234567-8</InvoiceSenderPartyIdentifier>
<InvoiceSenderOrganisationName>InvoiceSenderOrganisationName</InvoiceSenderOrganisationName>
<InvoiceSenderOrganisationTaxCode>FI12345678</InvoiceSenderOrganisationTaxCode>
</InvoiceSenderPartyDetails>
<InvoiceRecipientPartyDetails>
<InvoiceRecipientPartyIdentifier>1234567-8</InvoiceRecipientPartyIdentifier>
<InvoiceRecipientOrganisationName>InvoiceRecipientOrganisationName</InvoiceRecipientOrganisationName>
<InvoiceRecipientOrganisationName>InvoiceRecipientOrganisationName</InvoiceRecipientOrganisationName>
<InvoiceRecipientOrganisationTaxCode>FI12345678</InvoiceRecipientOrganisationTaxCode>
<InvoiceRecipientPostalAddressDetails>
<InvoiceRecipientStreetName>InvoiceRecipientStreetName</InvoiceRecipientStreetName>
<InvoiceRecipientTownName>InvoiceRecipientTownName</InvoiceRecipientTownName>
<InvoiceRecipientPostCodeIdentifier>InvoiceRecipientPostCodeIdentifier</InvoiceRecipientPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<InvoiceRecipientPostOfficeBoxIdentifier/>
</InvoiceRecipientPostalAddressDetails>
</InvoiceRecipientPartyDetails>
<InvoiceRecipientOrganisationUnitNumber/>
<InvoiceRecipientSiteCode/>
<InvoiceRecipientContactPersonName/>
<InvoiceRecipientContactPersonFunction/>
<InvoiceRecipientContactPersonDepartment/>
<InvoiceRecipientLanguageCode>FI</InvoiceRecipientLanguageCode>
<BuyerPartyDetails>
<BuyerPartyIdentifier>1234567-8</BuyerPartyIdentifier>
<BuyerOrganisationName>BuyerOrganisationName</BuyerOrganisationName>
<BuyerOrganisationDepartment/>
<BuyerOrganisationDepartment/>
<BuyerOrganisationTaxCode>FI12345678</BuyerOrganisationTaxCode>
<BuyerPostalAddressDetails>
<BuyerStreetName>BuyerStreetName</BuyerStreetName>
<BuyerTownName>BuyerTownName</BuyerTownName>
<BuyerPostCodeIdentifier>BuyerPostCodeIdentifier</BuyerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<BuyerPostOfficeBoxIdentifier/>
</BuyerPostalAddressDetails>
</BuyerPartyDetails>
<BuyerOrganisationUnitNumber/>
<BuyerSiteCode/>
<BuyerContactPersonName>BuyerContactPersonName</BuyerContactPersonName>
<BuyerCommunicationDetails>
<BuyerPhoneNumberIdentifier>BuyerPhoneNumberIdentifier</BuyerPhoneNumberIdentifier>
<BuyerEmailaddressIdentifier>BuyerEmailaddressIdentifier</BuyerEmailaddressIdentifier>
</BuyerCommunicationDetails>
<DeliveryPartyDetails>
<DeliveryPartyIdentifier/>
<DeliveryOrganisationName>DeliveryOrganisationName</DeliveryOrganisationName>
<DeliveryPostalAddressDetails>
<DeliveryStreetName>DeliveryStreetName</DeliveryStreetName>
<DeliveryTownName>DeliveryTownName</DeliveryTownName>
<DeliveryPostCodeIdentifier>DeliveryPostCodeIdentifier</DeliveryPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<DeliveryPostofficeBoxIdentifier/>
</DeliveryPostalAddressDetails>
</DeliveryPartyDetails>
<DeliveryOrganisationUnitNumber/>
<DeliverySiteCode/>
<DeliveryDetails>
<DeliveryDate Format="CCYYMMDD">20200615</DeliveryDate>
<DeliveryPeriodDetails>
<StartDate Format="CCYYMMDD">20200601</StartDate>
<EndDate Format="CCYYMMDD">20200630</EndDate>
</DeliveryPeriodDetails>
<DeliveryMethodText>DeliveryMethodText</DeliveryMethodText>
<DeliveryTermsText>DeliveryTermsText</DeliveryTermsText>
<TerminalAddressText>TerminalAddressText</TerminalAddressText>
<WaybillIdentifier>WaybillIdentifier</WaybillIdentifier>
<WaybillTypeCode>WaybillTypeCode</WaybillTypeCode>
<ClearanceIdentifier/>
<DeliveryNoteIdentifier>DeliveryNoteIdentifier</DeliveryNoteIdentifier>
<DelivererIdentifier>DelivererIdentifier</DelivererIdentifier>
<DelivererName>DelivererName</DelivererName>
<DelivererName>DelivererName</DelivererName>
<DelivererCountryCode>FI</DelivererCountryCode>
<DelivererCountryName>FINLAND</DelivererCountryName>
<ManufacturerIdentifier>ManufacturerIdentifier</ManufacturerIdentifier>
<ManufacturerName>ManufacturerName</ManufacturerName>
<ManufacturerCountryCode>DE</ManufacturerCountryCode>
<ManufacturerCountryName>Germany</ManufacturerCountryName>
<ManufacturerOrderIdentifier/>
</DeliveryDetails>
<AnyPartyDetails>
<AnyPartyText AnyPartyCode="AnyPartyCode"/>
<AnyPartyIdentifier>1234567-8</AnyPartyIdentifier>
<AnyPartyOrganisationName>AnyPartyOrganisationName</AnyPartyOrganisationName>
<AnyPartyOrganisationDepartment/>
<AnyPartyOrganisationTaxCode>FI12345678</AnyPartyOrganisationTaxCode>
<AnyPartyPostalAddressDetails>
<AnyPartyStreetName>AnyPartyStreetName</AnyPartyStreetName>
<AnyPartyTownName>AnyPartyTownName</AnyPartyTownName>
<AnyPartyPostCodeIdentifier>AnyPartyPostCodeIdentifier</AnyPartyPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<AnyPartyPostOfficeBoxIdentifier/>
</AnyPartyPostalAddressDetails>
<AnyPartyOrganisationUnitNumber/>
<AnyPartySiteCode/>
</AnyPartyDetails>
<InvoiceDetails>
<InvoiceTypeCode>INV01</InvoiceTypeCode>
<InvoiceTypeText>Invoice</InvoiceTypeText>
<OriginCode>Original</OriginCode>
<OriginText/>
<InvoiceNumber>2013000018</InvoiceNumber>
<InvoiceDate Format="CCYYMMDD">20200624</InvoiceDate>
<OriginalInvoiceNumber>12340</OriginalInvoiceNumber>
<InvoicingPeriodStartDate Format="CCYYMMDD">20200601</InvoicingPeriodStartDate>
<InvoicingPeriodEndDate Format="CCYYMMDD">20200630</InvoicingPeriodEndDate>
<SellerReferenceIdentifier>SellerReferenceIdentifier</SellerReferenceIdentifier>
<SellerReferenceIdentifierUrlText/>
<BuyersSellerIdentifier>BuyersSellerIdentifier</BuyersSellerIdentifier>
<SellersBuyerIdentifier>SellersBuyerIdentifier</SellersBuyerIdentifier>
<OrderIdentifier>OrderIdentifier</OrderIdentifier>
<OrderIdentifierUrlText/>
<OrderDate Format="CCYYMMDD">20130725</OrderDate>
<OrdererName>OrdererName</OrdererName>
<SalesPersonName>SalesPersonName</SalesPersonName>
<OrderConfirmationDate Format="CCYYMMDD">20130728</OrderConfirmationDate>
<AgreementIdentifier>785</AgreementIdentifier>
<AgreementDate Format="CCYYMMDD">20130701</AgreementDate>
<BuyerReferenceIdentifier>BuyerReferenceIdentifier</BuyerReferenceIdentifier>
<ProjectReferenceIdentifier/>
<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">133,50</InvoiceTotalVatExcludedAmount>
<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">32,04</InvoiceTotalVatAmount>
<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">165,54</InvoiceTotalVatIncludedAmount>
<ShortProposedAccountIdentifier>1234</ShortProposedAccountIdentifier>
<NormalProposedAccountIdentifier>1234</NormalProposedAccountIdentifier>
<ProposedAccountText>ProposedAccountText</ProposedAccountText>
<AccountDimensionText>AccountDimensionText</AccountDimensionText>
<SellerAccountText>SellerAccountText</SellerAccountText>
<VatSpecificationDetails>
<VatBaseAmount AmountCurrencyIdentifier="EUR">133,50</VatBaseAmount>
<VatRatePercent>24</VatRatePercent>
<VatRateAmount AmountCurrencyIdentifier="EUR">32,04</VatRateAmount>
</VatSpecificationDetails>
<InvoiceFreeText>InvoiceFreeText</InvoiceFreeText>
<InvoiceVatFreeText/>
<PaymentTermsDetails>
<PaymentTermsFreeText>PaymentTermsFreeText</PaymentTermsFreeText>
<PaymentTermsFreeText>PaymentTermsFreeText</PaymentTermsFreeText>
<InvoiceDueDate Format="CCYYMMDD">20130828</InvoiceDueDate>
<CashDiscountDate Format="CCYYMMDD">20130819</CashDiscountDate>
<CashDiscountBaseAmount AmountCurrencyIdentifier="EUR">165,54</CashDiscountBaseAmount>
<CashDiscountPercent>2</CashDiscountPercent>
<CashDiscountAmount AmountCurrencyIdentifier="EUR">3,31</CashDiscountAmount>
<CashDiscountExcludingVatAmount AmountCurrencyIdentifier="EUR">2,67</CashDiscountExcludingVatAmount>
<CashDiscountVatDetails>
<CashDiscountVatPercent>24,0</CashDiscountVatPercent>
<CashDiscountVatAmount AmountCurrencyIdentifier="EUR">0,79</CashDiscountVatAmount>
</CashDiscountVatDetails>
<ReducedInvoiceVatIncludedAmount AmountCurrencyIdentifier="EUR">162,23</ReducedInvoiceVatIncludedAmount>
<PaymentOverDueFineDetails>
<PaymentOverDueFineFreeText>PaymentOverDueFineFreeText</PaymentOverDueFineFreeText>
<PaymentOverDueFinePercent>7,5</PaymentOverDueFinePercent>
</PaymentOverDueFineDetails>
</PaymentTermsDetails>
</InvoiceDetails>
<PaymentStatusDetails>
<PaymentStatusCode>NOTPAID</PaymentStatusCode>
<PaymentMethodText>PaymentMethodText</PaymentMethodText>
</PaymentStatusDetails>
<PartialPaymentDetails>
<PaidAmount AmountCurrencyIdentifier="EUR">80,00</PaidAmount>
<PaidVatExcludedAmount AmountCurrencyIdentifier="EUR">0,00</PaidVatExcludedAmount>
<UnPaidAmount AmountCurrencyIdentifier="EUR">14,09</UnPaidAmount>
<UnPaidVatExcludedAmount AmountCurrencyIdentifier="EUR">0,00</UnPaidVatExcludedAmount>
<PartialPaymentVatIncludedAmount AmountCurrencyIdentifier="EUR">14,09</PartialPaymentVatIncludedAmount>
<PartialPaymentVatExcludedAmount AmountCurrencyIdentifier="EUR">0,00</PartialPaymentVatExcludedAmount>
<PartialPaymentDueDate Format="CCYYMMDD">20091224</PartialPaymentDueDate>
<PartialPaymentReferenceIdentifier>7686868698</PartialPaymentReferenceIdentifier>
</PartialPaymentDetails>
<FactoringAgreementDetails>
<FactoringAgreementIdentifier>229873</FactoringAgreementIdentifier>
<TransmissionListIdentifier>221</TransmissionListIdentifier>
<EndorsementClauseCode>F</EndorsementClauseCode>
<FactoringTypeCode>123</FactoringTypeCode>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringFreeText>FactoringFreeText</FactoringFreeText>
<FactoringPartyIdentifier/>
<FactoringPartyName>FactoringPartyName</FactoringPartyName>
<FactoringPartyPostalAddressDetails>
<FactoringPartyStreetName>FactoringPartyStreetName</FactoringPartyStreetName>
<FactoringPartyTownName>FactoringPartyTownName</FactoringPartyTownName>
<FactoringPartyPostCodeIdentifier>FactoringPartyPostCodeIdentifier</FactoringPartyPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<FactoringPartyPostOfficeBoxIdentifier/>
</FactoringPartyPostalAddressDetails>
</FactoringAgreementDetails>
<VirtualBankBarcode/>
<InvoiceRow>
<RowPositionIdentifier>1</RowPositionIdentifier>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
</InvoiceRow>
<InvoiceRow>
<ArticleIdentifier>ArticleIdentifier</ArticleIdentifier>
<ArticleName>ArticleName</ArticleName>
<DeliveredQuantity>89</DeliveredQuantity>
<OrderedQuantity>100</OrderedQuantity>
<InvoicedQuantity>89</InvoicedQuantity>
<UnitPriceAmount AmountCurrencyIdentifier="EUR">1,50</UnitPriceAmount>
<RowOrderPositionIdentifier>1</RowOrderPositionIdentifier>
<RowSalesPersonName>RowSalesPersonName</RowSalesPersonName>
<RowProjectReferenceIdentifier>123</RowProjectReferenceIdentifier>
<RowDeliveryDetails>
<RowTerminalAddressText/>
<RowWaybillIdentifier>777</RowWaybillIdentifier>
<RowWaybillTypeCode>11</RowWaybillTypeCode>
<RowClearanceIdentifier/>
<RowDeliveryNoteIdentifier/>
<RowDelivererIdentifier>1234567-8</RowDelivererIdentifier>
<RowDelivererName>RowDelivererName</RowDelivererName>
<RowDelivererName>RowDelivererName</RowDelivererName>
<RowDelivererCountryCode>FI</RowDelivererCountryCode>
<RowDelivererCountryName>RowDelivererCountryName</RowDelivererCountryName>
<RowModeOfTransportIdentifier/>
<RowManufacturerIdentifier>RowManufacturerIdentifier</RowManufacturerIdentifier>
<RowManufacturerName>AKG International</RowManufacturerName>
<RowManufacturerName/>
<RowManufacturerCountryCode>DE</RowManufacturerCountryCode>
<RowManufacturerCountryName>RowManufacturerCountryName</RowManufacturerCountryName>
<RowManufacturerOrderIdentifier/>
</RowDeliveryDetails>
<RowShortProposedAccountIdentifier>400</RowShortProposedAccountIdentifier>
<RowNormalProposedAccountIdentifier>4000</RowNormalProposedAccountIdentifier>
<RowProposedAccountText>RowProposedAccountText</RowProposedAccountText>
<RowFreeText>RowFreeText</RowFreeText>
<RowVatAmount AmountCurrencyIdentifier="EUR">32,04</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">133,50</RowVatExcludedAmount>
</InvoiceRow>
<InvoiceRow>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
<RowFreeText>RowFreeText</RowFreeText>
</InvoiceRow>
<InvoiceRow>
<SubInvoiceRow>
<SubRowFreeText>SubRowFreeText</SubRowFreeText>
</SubInvoiceRow>
</InvoiceRow>
<InvoiceRow>
<SubInvoiceRow>
<SubRowFreeText>SubRowFreeText</SubRowFreeText>
</SubInvoiceRow>
</InvoiceRow>
<SpecificationDetails>
<SpecificationFreeText>SpecificationFreeText</SpecificationFreeText>
<SpecificationFreeText>SpecificationFreeText</SpecificationFreeText>
<SpecificationFreeText>SpecificationFreeText</SpecificationFreeText>
</SpecificationDetails>
<EpiDetails>
<EpiIdentificationDetails>
<EpiDate Format="CCYYMMDD">20200624</EpiDate>
<EpiReference>0</EpiReference>
</EpiIdentificationDetails>
<EpiPartyDetails>
<EpiBfiPartyDetails>
<EpiBfiIdentifier IdentificationSchemeName="BIC">BANKFIHH</EpiBfiIdentifier>
</EpiBfiPartyDetails>
<EpiBeneficiaryPartyDetails>
<EpiNameAddressDetails>EpiNameAddressDetails</EpiNameAddressDetails>
<EpiBei>123456789</EpiBei>
<EpiAccountID IdentificationSchemeName="IBAN">EpiAccountID</EpiAccountID>
</EpiBeneficiaryPartyDetails>
</EpiPartyDetails>
<EpiPaymentInstructionDetails>
<EpiPaymentInstructionId>EpiPaymentInstructionId</EpiPaymentInstructionId>
<EpiInstructionCode/>
<EpiRemittanceInfoIdentifier IdentificationSchemeName="ISO">RF471234567890</EpiRemittanceInfoIdentifier>
<EpiInstructedAmount AmountCurrencyIdentifier="EUR">165,54</EpiInstructedAmount>
<EpiCharge ChargeOption="SLEV"/>
<EpiDateOptionDate Format="CCYYMMDD">20200624</EpiDateOptionDate>
</EpiPaymentInstructionDetails>
</EpiDetails>
<InvoiceUrlNameText>LIITE 1 (Nettitilasto)</InvoiceUrlNameText>
<InvoiceUrlNameText>LIITE 2 (Pankkiyhdistys)</InvoiceUrlNameText>
<InvoiceUrlText>http://www.pankkiyhdistys.fi/verkkolasku/nettitilasto.pdf</InvoiceUrlText>
<InvoiceUrlText>http://www.pankkiyhdistys.fi/verkkolasku</InvoiceUrlText>
<StorageUrlText/>
<LayOutIdentifier/>
<InvoiceSegmentIdentifier/>
<ControlStampText/>
<AcceptanceStampText/>
<OriginalInvoiceFormat/>
</Finvoice>
<?xml version="1.0" encoding="ISO-8859-15"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://www.w3.org/2001/12/soap-envelope" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd" SOAP-ENV:mustUnderstand="1" eb:version="2.0">
<eb:From>
<eb:PartyId>003721291126</eb:PartyId>
<eb:Role>Sender</eb:Role>
</eb:From>
<eb:From>
<eb:PartyId>003721291126</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:From>
<eb:To>
<eb:PartyId>003721291126</eb:PartyId>
<eb:Role>Receiver</eb:Role>
</eb:To>
<eb:To>
<eb:PartyId>003721291126</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:MessageData>
<eb:MessageId>MAVb1af302e-31db-4a3d-bc95-b6a387cbf686</eb:MessageId>
<eb:Timestamp>2013-01-25T15:58:36</eb:Timestamp>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="b1af302e-31db-4a3d-bc95-b6a387cbf686">
<eb:Schema eb:location="http://www.finvoice.info/yrityksen_verkkolasku/ladattavat/Tekniset tiedostot/schemat/Finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet href="Finvoice.xsl" type="text/xsl"?>
<Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="1.3" xsi:noNamespaceSchemaLocation="Finvoice.xsd">
<SellerPartyDetails>
<SellerPartyIdentifier>1234567-8</SellerPartyIdentifier>
<SellerPartyIdentifierUrlText/>
<SellerOrganisationName>SellerOrganisationName</SellerOrganisationName>
<SellerOrganisationName>SellerOrganisationName</SellerOrganisationName>
<SellerOrganisationDepartment/>
<SellerOrganisationDepartment/>
<SellerOrganisationTaxCode>FI12345678</SellerOrganisationTaxCode>
<SellerOrganisationTaxCodeUrlText>http://europa.eu.int/comm/taxation_customs/vies/fi/vieshome.htm</SellerOrganisationTaxCodeUrlText>
<SellerPostalAddressDetails>
<SellerStreetName>SellerStreetName</SellerStreetName>
<SellerTownName>SellerTownName</SellerTownName>
<SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<SellerPostOfficeBoxIdentifier/>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerOrganisationUnitNumber>SellerOrganisationUnitNumber</SellerOrganisationUnitNumber>
<SellerSiteCode/>
<SellerContactPersonName>SellerContactPersonName</SellerContactPersonName>
<SellerCommunicationDetails>
<SellerPhoneNumberIdentifier>SellerPhoneNumberIdentifier</SellerPhoneNumberIdentifier>
<SellerEmailaddressIdentifier>SellerEmailaddressIdentifier</SellerEmailaddressIdentifier>
</SellerCommunicationDetails>
<SellerInformationDetails>
<SellerVatRegistrationDate Format="CCYYMMDD">20200101</SellerVatRegistrationDate>
<SellerPhoneNumber>SellerPhoneNumber</SellerPhoneNumber>
<SellerFaxNumber>SellerFaxNumber</SellerFaxNumber>
<SellerCommonEmailaddressIdentifier>SellerCommonEmailaddressIdentifier</SellerCommonEmailaddressIdentifier>
<SellerWebaddressIdentifier>SellerWebaddressIdentifier</SellerWebaddressIdentifier>
<SellerFreeText>SellerFreeText</SellerFreeText>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">SellerAccountID</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">BANKFIHH</SellerBic>
</SellerAccountDetails>
<InvoiceRecipientDetails>
<InvoiceRecipientAddress>InvoiceRecipientAddress</InvoiceRecipientAddress>
<InvoiceRecipientIntermediatorAddress>BANKFIXX</InvoiceRecipientIntermediatorAddress>
</InvoiceRecipientDetails>
</SellerInformationDetails>
<InvoiceSenderPartyDetails>
<InvoiceSenderPartyIdentifier>1234567-8</InvoiceSenderPartyIdentifier>
<InvoiceSenderOrganisationName>InvoiceSenderOrganisationName</InvoiceSenderOrganisationName>
<InvoiceSenderOrganisationTaxCode>FI12345678</InvoiceSenderOrganisationTaxCode>
</InvoiceSenderPartyDetails>
<InvoiceRecipientPartyDetails>
<InvoiceRecipientPartyIdentifier>1234567-8</InvoiceRecipientPartyIdentifier>
<InvoiceRecipientOrganisationName>InvoiceRecipientOrganisationName</InvoiceRecipientOrganisationName>
<InvoiceRecipientOrganisationName>InvoiceRecipientOrganisationName</InvoiceRecipientOrganisationName>
<InvoiceRecipientOrganisationTaxCode>FI12345678</InvoiceRecipientOrganisationTaxCode>
<InvoiceRecipientPostalAddressDetails>
<InvoiceRecipientStreetName>InvoiceRecipientStreetName</InvoiceRecipientStreetName>
<InvoiceRecipientTownName>InvoiceRecipientTownName</InvoiceRecipientTownName>
<InvoiceRecipientPostCodeIdentifier>InvoiceRecipientPostCodeIdentifier</InvoiceRecipientPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<InvoiceRecipientPostOfficeBoxIdentifier/>
</InvoiceRecipientPostalAddressDetails>
</InvoiceRecipientPartyDetails>
<InvoiceRecipientOrganisationUnitNumber/>
<InvoiceRecipientSiteCode/>
<InvoiceRecipientContactPersonName/>
<InvoiceRecipientContactPersonFunction/>
<InvoiceRecipientContactPersonDepartment/>
<InvoiceRecipientLanguageCode>FI</InvoiceRecipientLanguageCode>
<BuyerPartyDetails>
<BuyerPartyIdentifier>1234567-8</BuyerPartyIdentifier>
<BuyerOrganisationName>BuyerOrganisationName</BuyerOrganisationName>
<BuyerOrganisationDepartment/>
<BuyerOrganisationDepartment/>
<BuyerOrganisationTaxCode>FI12345678</BuyerOrganisationTaxCode>
<BuyerPostalAddressDetails>
<BuyerStreetName>BuyerStreetName</BuyerStreetName>
<BuyerTownName>BuyerTownName</BuyerTownName>
<BuyerPostCodeIdentifier>BuyerPostCodeIdentifier</BuyerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<BuyerPostOfficeBoxIdentifier/>
</BuyerPostalAddressDetails>
</BuyerPartyDetails>
<BuyerOrganisationUnitNumber/>
<BuyerSiteCode/>
<BuyerContactPersonName>BuyerContactPersonName</BuyerContactPersonName>
<BuyerCommunicationDetails>
<BuyerPhoneNumberIdentifier>BuyerPhoneNumberIdentifier</BuyerPhoneNumberIdentifier>
<BuyerEmailaddressIdentifier>BuyerEmailaddressIdentifier</BuyerEmailaddressIdentifier>
</BuyerCommunicationDetails>
<DeliveryPartyDetails>
<DeliveryPartyIdentifier/>
<DeliveryOrganisationName>DeliveryOrganisationName</DeliveryOrganisationName>
<DeliveryPostalAddressDetails>
<DeliveryStreetName>DeliveryStreetName</DeliveryStreetName>
<DeliveryTownName>DeliveryTownName</DeliveryTownName>
<DeliveryPostCodeIdentifier>DeliveryPostCodeIdentifier</DeliveryPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<DeliveryPostofficeBoxIdentifier/>
</DeliveryPostalAddressDetails>
</DeliveryPartyDetails>
<DeliveryOrganisationUnitNumber/>
<DeliverySiteCode/>
<DeliveryDetails>
<DeliveryDate Format="CCYYMMDD">20200615</DeliveryDate>
<DeliveryPeriodDetails>
<StartDate Format="CCYYMMDD">20200601</StartDate>
<EndDate Format="CCYYMMDD">20200630</EndDate>
</DeliveryPeriodDetails>
<DeliveryMethodText>DeliveryMethodText</DeliveryMethodText>
<DeliveryTermsText>DeliveryTermsText</DeliveryTermsText>
<TerminalAddressText>TerminalAddressText</TerminalAddressText>
<WaybillIdentifier>WaybillIdentifier</WaybillIdentifier>
<WaybillTypeCode>WaybillTypeCode</WaybillTypeCode>
<ClearanceIdentifier/>
<DeliveryNoteIdentifier>DeliveryNoteIdentifier</DeliveryNoteIdentifier>
<DelivererIdentifier>DelivererIdentifier</DelivererIdentifier>
<DelivererName>DelivererName</DelivererName>
<DelivererName>DelivererName</DelivererName>
<DelivererCountryCode>FI</DelivererCountryCode>
<DelivererCountryName>FINLAND</DelivererCountryName>
<ManufacturerIdentifier>ManufacturerIdentifier</ManufacturerIdentifier>
<ManufacturerName>ManufacturerName</ManufacturerName>
<ManufacturerCountryCode>DE</ManufacturerCountryCode>
<ManufacturerCountryName>Germany</ManufacturerCountryName>
<ManufacturerOrderIdentifier/>
</DeliveryDetails>
<AnyPartyDetails>
<AnyPartyText AnyPartyCode="AnyPartyCode"/>
<AnyPartyIdentifier>1234567-8</AnyPartyIdentifier>
<AnyPartyOrganisationName>AnyPartyOrganisationName</AnyPartyOrganisationName>
<AnyPartyOrganisationDepartment/>
<AnyPartyOrganisationTaxCode>FI12345678</AnyPartyOrganisationTaxCode>
<AnyPartyPostalAddressDetails>
<AnyPartyStreetName>AnyPartyStreetName</AnyPartyStreetName>
<AnyPartyTownName>AnyPartyTownName</AnyPartyTownName>
<AnyPartyPostCodeIdentifier>AnyPartyPostCodeIdentifier</AnyPartyPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>CountryName</CountryName>
<AnyPartyPostOfficeBoxIdentifier/>
</AnyPartyPostalAddressDetails>
<AnyPartyOrganisationUnitNumber/>
<AnyPartySiteCode/>
</AnyPartyDetails>
<InvoiceDetails>
<InvoiceTypeCode>INV01</InvoiceTypeCode>
<InvoiceTypeText>Invoice</InvoiceTypeText>
<OriginCode>Original</OriginCode>
<OriginText/>
<InvoiceNumber>2013000018</InvoiceNumber>
<InvoiceDate Format="CCYYMMDD">20200624</InvoiceDate>
<OriginalInvoiceNumber>12340</OriginalInvoiceNumber>
<InvoicingPeriodStartDate Format="CCYYMMDD">20200601</InvoicingPeriodStartDate>
<InvoicingPeriodEndDate Format="CCYYMMDD">20200630</InvoicingPeriodEndDate>
<SellerReferenceIdentifier>SellerReferenceIdentifier</SellerReferenceIdentifier>
<SellerReferenceIdentifierUrlText/>
<BuyersSellerIdentifier>BuyersSellerIdentifier</BuyersSellerIdentifier>
<SellersBuyerIdentifier>SellersBuyerIdentifier</SellersBuyerIdentifier>
<OrderIdentifier>OrderIdentifier</OrderIdentifier>
<OrderIdentifierUrlText/>
<OrderDate Format="CCYYMMDD">20130725</OrderDate>
<OrdererName>OrdererName</OrdererName>
<SalesPersonName>SalesPersonName</SalesPersonName>
<OrderConfirmationDate Format="CCYYMMDD">20130728</OrderConfirmationDate>
<AgreementIdentifier>785</AgreementIdentifier>
<AgreementDate Format="CCYYMMDD">20130701</AgreementDate>
<BuyerReferenceIdentifier>BuyerReferenceIdentifier</BuyerReferenceIdentifier>
<ProjectReferenceIdentifier/>
<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">133,50</InvoiceTotalVatExcludedAmount>
<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">32,04</InvoiceTotalVatAmount>
<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">165,54</InvoiceTotalVatIncludedAmount>
<ShortProposedAccountIdentifier>1234</ShortProposedAccountIdentifier>
<NormalProposedAccountIdentifier>1234</NormalProposedAccountIdentifier>
<ProposedAccountText>ProposedAccountText</ProposedAccountText>
<AccountDimensionText>AccountDimensionText</AccountDimensionText>
<SellerAccountText>SellerAccountText</SellerAccountText>
<VatSpecificationDetails>
<VatBaseAmount AmountCurrencyIdentifier="EUR">133,50</VatBaseAmount>
<VatRatePercent>24</VatRatePercent>
<VatRateAmount AmountCurrencyIdentifier="EUR">32,04</VatRateAmount>
</VatSpecificationDetails>
<InvoiceFreeText>InvoiceFreeText</InvoiceFreeText>
<InvoiceVatFreeText/>