Finvoice XML eReceipt

<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet href="Finvoice.xsl" type="text/xsl"?>
<Finvoice Version="2.01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="Finvoice2.01.xsd">
<MessageTransmissionDetails>
<MessageSenderDetails>
<FromIdentifier>FI12345678</FromIdentifier>
<FromIntermediator>NONE</FromIntermediator>
</MessageSenderDetails>
<MessageReceiverDetails>
<ToIdentifier>ReceiptHero</ToIdentifier>
<ToIntermediator>NONE</ToIntermediator>
</MessageReceiverDetails>
<MessageDetails>
<MessageIdentifier>ElectronicReceipt</MessageIdentifier>
<MessageTimeStamp>151222101817</MessageTimeStamp>
<ImplementationCode>ECR1</ImplementationCode>
</MessageDetails>
</MessageTransmissionDetails>
<SellerPartyDetails>
<SellerPartyIdentifier>1234567-8</SellerPartyIdentifier>
<SellerOrganisationName>Kauppa Oy</SellerOrganisationName>
<SellerOrganisationTaxCode>FI12345678</SellerOrganisationTaxCode>
<SellerPostalAddressDetails>
<SellerStreetName>Hämeenkatu 1</SellerStreetName>
<SellerTownName>TAMPERE</SellerTownName>
<SellerPostCodeIdentifier>33100</SellerPostCodeIdentifier>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerOrganisationUnitNumber>123456789</SellerOrganisationUnitNumber>
<BuyerPartyDetails>
<BuyerOrganisationName>Tunnistamaton asiakas</BuyerOrganisationName>
<BuyerOrganisationName>524342xxxxxx1401</BuyerOrganisationName>
</BuyerPartyDetails>
<AnyPartyDetails>
<AnyPartyText AnyPartyCode="Site">Ketju1</AnyPartyText>
<AnyPartyOrganisationName>Liike 1</AnyPartyOrganisationName>
<AnyPartyCommunicationDetails>
<AnyPartyPhoneNumberIdentifier>03-1234 123</AnyPartyPhoneNumberIdentifier>
</AnyPartyCommunicationDetails>
<AnyPartyPostalAddressDetails>
<AnyPartyStreetName>Hämeenkatu 12</AnyPartyStreetName>
<AnyPartyTownName>Tampere</AnyPartyTownName>
<AnyPartyPostCodeIdentifier>33100</AnyPartyPostCodeIdentifier>
</AnyPartyPostalAddressDetails>
</AnyPartyDetails>
<InvoiceDetails>
<InvoiceTypeCode>INF09</InvoiceTypeCode>
<InvoiceTypeText>Sähköinen kuitti</InvoiceTypeText>
<OriginCode>Original</OriginCode>
<InvoiceNumber>12</InvoiceNumber>
<InvoiceDate Format="CCYYMMDD">20161120</InvoiceDate>
<SellerReferenceIdentifier>12345678</SellerReferenceIdentifier>
<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">153,08</InvoiceTotalVatExcludedAmount>
<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">36,73</InvoiceTotalVatAmount>
<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">189,81</InvoiceTotalVatIncludedAmount>
<VatSpecificationDetails>
<VatBaseAmount AmountCurrencyIdentifier="EUR">153,08</VatBaseAmount>
<VatRatePercent>24,00</VatRatePercent>
<VatCode>S</VatCode>
<VatRateAmount AmountCurrencyIdentifier="EUR">36,73</VatRateAmount>
</VatSpecificationDetails>
</InvoiceDetails>
<PaymentStatusDetails>
<PaymentStatusCode>PAID</PaymentStatusCode>
</PaymentStatusDetails>
<InvoiceRow>
<ArticleIdentifier>H8624</ArticleIdentifier>
<ArticleName>Hanwag WaterProofing </ArticleName>
<InvoicedQuantity QuantityUnitCode="M2">1.0000</InvoicedQuantity>
<UnitPriceAmount AmountCurrencyIdentifier="EUR">10,71</UnitPriceAmount>
<RowVatRatePercent>24,00</RowVatRatePercent>
<RowVatCode>S</RowVatCode>
<RowVatAmount AmountCurrencyIdentifier="EUR">2,07</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">8,64</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">10,71</RowAmount>
</InvoiceRow>
<InvoiceRow>
<ArticleIdentifier>2001168</ArticleIdentifier>
<ArticleName>Men's 6Inch Premium WP Boots</ArticleName>
<EanCode>346373734733</EanCode>
<InvoicedQuantity QuantityUnitCode="KPL">1.0000</InvoicedQuantity>
<UnitPriceAmount AmountCurrencyIdentifier="EUR">179,10</UnitPriceAmount>
<RowVatRatePercent>24,00</RowVatRatePercent>
<RowVatCode>S</RowVatCode>
<RowVatAmount AmountCurrencyIdentifier="EUR">34,66</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">144,44</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">179,10</RowAmount>
</InvoiceRow>
<InvoiceRow>
<SubInvoiceRow>
<SubIdentifier>PAYMENT</SubIdentifier>
<SubArticleIdentifier>Kortti</SubArticleIdentifier>
<SubArticleName>MAKSUTAPA</SubArticleName>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00000">CardMaskedNumber</SubRowDefinitionHeaderText>
<SubRowDefinitionValue>524342xxxxxx1401</SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00001">ReferenceNumber</SubRowDefinitionHeaderText>
<SubRowDefinitionValue>151222010038</SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00002">TimeStamp</SubRowDefinitionHeaderText>
<SubRowDefinitionValue>151222100715</SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00003">RequestedAmount</SubRowDefinitionHeaderText>
<SubRowDefinitionValue>189,81</SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00004">AuthorizationCode</SubRowDefinitionHeaderText>
<SubRowDefinitionValue></SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00005">MerchantNumber</SubRowDefinitionHeaderText>
<SubRowDefinitionValue></SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00006">AuthorizingTermID</SubRowDefinitionHeaderText>
<SubRowDefinitionValue></SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00007">VerifiedByPINFlag</SubRowDefinitionHeaderText>
<SubRowDefinitionValue></SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00008">TenderAuthorizationMethodType</SubRowDefinitionHeaderText>
<SubRowDefinitionValue>ChipPin</SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowDefinitionDetails>
<SubRowDefinitionHeaderText DefinitionCode="CARD00009">CreditCardCompanyCode</SubRowDefinitionHeaderText>
<SubRowDefinitionValue>L5</SubRowDefinitionValue>
</SubRowDefinitionDetails>
<SubRowAmount AmountCurrencyIdentifier="EUR">189,81</SubRowAmount>
</SubInvoiceRow>
</InvoiceRow>
<SpecificationDetails>
<SpecificationFreeText>KORTTITAPAHTUMA</SpecificationFreeText>
<SpecificationFreeText></SpecificationFreeText>
<SpecificationFreeText>Kortti: MC Debit</SpecificationFreeText>
<SpecificationFreeText>**** **** **** 1401 CP</SpecificationFreeText>
<SpecificationFreeText>Sovellus: A000000004101001</SpecificationFreeText>
<SpecificationFreeText>Tap.nro/Varmennus: 00038/179143</SpecificationFreeText>
<SpecificationFreeText>Yritys/Ala: 111111111111/5399</SpecificationFreeText>
<SpecificationFreeText></SpecificationFreeText>
<SpecificationFreeText>Autentisointi: 03072B69B36642F7</SpecificationFreeText>
<SpecificationFreeText>Viite: 151222010038</SpecificationFreeText>
<SpecificationFreeText></SpecificationFreeText>
<SpecificationFreeText>Debit/Veloitus 189,81 EUR</SpecificationFreeText>
<SpecificationFreeText></SpecificationFreeText>
</SpecificationDetails>
<EpiDetails>
<EpiIdentificationDetails>
<EpiDate Format="CCYYMMDD">20161120</EpiDate>
<EpiReference></EpiReference>
</EpiIdentificationDetails>
<EpiPartyDetails>
<EpiBfiPartyDetails>
<EpiBfiIdentifier IdentificationSchemeName="BIC">BANKFIHH</EpiBfiIdentifier>
<EpiBfiName>NORDEA</EpiBfiName>
</EpiBfiPartyDetails>
<EpiBeneficiaryPartyDetails>
<EpiAccountID IdentificationSchemeName="IBAN">FI04904840131313</EpiAccountID>
</EpiBeneficiaryPartyDetails>
</EpiPartyDetails>
<EpiPaymentInstructionDetails>
<EpiInstructedAmount AmountCurrencyIdentifier="EUR">189,81</EpiInstructedAmount>
<EpiCharge ChargeOption="SLEV">SLEV</EpiCharge>
<EpiDateOptionDate Format="CCYYMMDD">20161120</EpiDateOptionDate>
</EpiPaymentInstructionDetails>
</EpiDetails>
</Finvoice>