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>