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