Fivaldi laskutuksen tuottamat Finvoice-aineistot ovat versiota 3.0. Esimerkki koskee seuraavien laskutus-sovellusten tuottamia Finvoice-aineistoja:
- Myynninhallinta
- Tilaustenkäsittely
- Sopimuslaskutus
- Tehtävienhallinta
Laskujen välitys – sovelluksessa kyseisten aineistojen välitystapatyypit ovat:
- AutoInvoice
- Fivaldin e-lasku
- Finvoice
- E-lasku
Katso myös laajempi Finvoice-laskuaineiston esimerkki ohjeesta Yleislaskutuksen Finvoice esimerkki.
Finvoice 3.0 laskuaineisto
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/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>003747273735</eb:PartyId>
<eb:Role>Sender</eb:Role>
</eb:From>
<eb:From>
<eb:PartyId>NDEAFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:From>
<eb:To>
<eb:PartyId>003737636133</eb:PartyId>
<eb:Role>Receiver</eb:Role>
</eb:To>
<eb:To>
<eb:PartyId>MAVENTA</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
<eb:MessageId>FINVINV-9341</eb:MessageId>
<eb:Timestamp>2019-05-07T12:41:58+03:00</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="FINVINV-9341">
<eb:Schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/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 type="text/xsl" href="Finvoice.xsl"?>
<Finvoice Version="3.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="Finvoice3.0.xsd">
<MessageTransmissionDetails>
<MessageSenderDetails>
<FromIdentifier>003747273735</FromIdentifier>
<FromIntermediator>NDEAFIHH</FromIntermediator>
</MessageSenderDetails>
<MessageReceiverDetails>
<ToIdentifier>003737636133</ToIdentifier>
<ToIntermediator>MAVENTA</ToIntermediator>
</MessageReceiverDetails>
<MessageDetails>
<MessageIdentifier>FINVINV-9341</MessageIdentifier>
<MessageTimeStamp>2019-05-07T12:41:58+03:00</MessageTimeStamp>
<SpecificationIdentifier>EN16931</SpecificationIdentifier>
</MessageDetails>
</MessageTransmissionDetails>
<SellerPartyDetails>
<SellerPartyIdentifier>4727373-5</SellerPartyIdentifier>
<SellerOrganisationName>Marin Marjat Oy</SellerOrganisationName>
<SellerOrganisationName>MM comp.</SellerOrganisationName>
<SellerOrganisationTaxCode>FI47273735</SellerOrganisationTaxCode>
<SellerPostalAddressDetails>
<SellerStreetName>Marjakatu 123</SellerStreetName>
<SellerTownName>KAUPUNKI</SellerTownName>
<SellerPostCodeIdentifier>11111</SellerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>Finland</CountryName>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerOrganisationUnitNumber>003747273735</SellerOrganisationUnitNumber>
<SellerContactPersonName>Matti Myyjä</SellerContactPersonName>
<SellerCommunicationDetails>
<SellerPhoneNumberIdentifier>040 333 777</SellerPhoneNumberIdentifier>
<SellerEmailaddressIdentifier>matti.myyja@marinmarjat.fi</SellerEmailaddressIdentifier>
</SellerCommunicationDetails>
<SellerInformationDetails>
<SellerHomeTownName>Kaupunki</SellerHomeTownName>
<SellerPhoneNumber>+358 20 123 456</SellerPhoneNumber>
<SellerCommonEmailaddressIdentifier>marinmarjat@marinmarjat.fi</SellerCommonEmailaddressIdentifier>
<SellerWebaddressIdentifier>www.marinmarjat.fi</SellerWebaddressIdentifier>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI4819503000000010</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
</SellerAccountDetails>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI4950009420028730</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
</SellerAccountDetails>
</SellerInformationDetails>
<InvoiceRecipientLanguageCode>FI</InvoiceRecipientLanguageCode>
<InvoiceRecipientCommunicationDetails>
<InvoiceRecipientEmailaddressIdentifier>laskut@valtiokonttori.fi</InvoiceRecipientEmailaddressIdentifier>
</InvoiceRecipientCommunicationDetails>
<BuyerPartyDetails>
<BuyerPartyIdentifier>0245440-1</BuyerPartyIdentifier>
<BuyerOrganisationName>Valtionkonttori</BuyerOrganisationName>
<BuyerOrganisationName>Kirjaamo</BuyerOrganisationName>
<BuyerOrganisationTaxCode>FI02454401</BuyerOrganisationTaxCode>
<BuyerPostalAddressDetails>
<BuyerStreetName>Laskutusosoite 1</BuyerStreetName>
<BuyerStreetName>Laskutusosoite 2</BuyerStreetName>
<BuyerTownName>LASKUT</BuyerTownName>
<BuyerPostCodeIdentifier>33333</BuyerPostCodeIdentifier>
<BuyerCountrySubdivision>HKI-00530</BuyerCountrySubdivision>
<CountryCode>FI</CountryCode>
<CountryName>Finland</CountryName>
</BuyerPostalAddressDetails>
</BuyerPartyDetails>
<BuyerOrganisationUnitNumber>003702454401</BuyerOrganisationUnitNumber>
<BuyerCommunicationDetails>
<BuyerEmailaddressIdentifier>kirjaamo@valtiokonttori.fi</BuyerEmailaddressIdentifier>
</BuyerCommunicationDetails>
<DeliveryPartyDetails>
<DeliveryOrganisationName>Pirkkolan Urheilupuisto</DeliveryOrganisationName>
<DeliveryOrganisationName>Kenttä 3</DeliveryOrganisationName>
<DeliveryPostalAddressDetails>
<DeliveryStreetName>Pirkkolankatu 123</DeliveryStreetName>
<DeliveryStreetName>Halli 44</DeliveryStreetName>
<DeliveryTownName>HELSINKI</DeliveryTownName>
<DeliveryPostCodeIdentifier>00670</DeliveryPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>Finland</CountryName>
</DeliveryPostalAddressDetails>
</DeliveryPartyDetails>
<InvoiceDetails>
<InvoiceTypeCode CodeListAgencyIdentifier="SPY">INV01</InvoiceTypeCode>
<InvoiceTypeCodeUN>380</InvoiceTypeCodeUN>
<InvoiceTypeText>LASKU</InvoiceTypeText>
<InvoiceClassification>
<ClassificationCode>SC01</ClassificationCode>
<ClassificationText>Security code 1</ClassificationText>
</InvoiceClassification>
<OriginCode>Original</OriginCode>
<InvoiceNumber>1190500020</InvoiceNumber>
<InvoiceDate Format="CCYYMMDD">20190507</InvoiceDate>
<OrderIdentifier>78054322589000</OrderIdentifier>
<AgreementIdentifier>Sopimus 2019/2/123</AgreementIdentifier>
<BuyerReferenceIdentifier>REF-8769453219876</BuyerReferenceIdentifier>
<RowsTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">450,00</RowsTotalVatExcludedAmount>
<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">450,00</InvoiceTotalVatExcludedAmount>
<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">108,00</InvoiceTotalVatAmount>
<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">558,00</InvoiceTotalVatIncludedAmount>
<AccountDimensionText>FIN;UM;HKI;00530</AccountDimensionText>
<VatSpecificationDetails>
<VatBaseAmount AmountCurrencyIdentifier="EUR">450,00</VatBaseAmount>
<VatRatePercent>24</VatRatePercent>
<VatCode>S</VatCode>
<VatRateAmount AmountCurrencyIdentifier="EUR">108,00</VatRateAmount>
<VatFreeText>Normaali veroprosentti</VatFreeText>
<VatFreeText>Myynti</VatFreeText>
</VatSpecificationDetails>
<InvoiceFreeText>Viitteemme: 009977554321</InvoiceFreeText>
<InvoiceFreeText>Tilauksenne: 78054322589000</InvoiceFreeText>
<InvoiceFreeText>Tiliöintiryhmän lisätieto laskutulosteelle. Max 500 merkkiä voidaan tallentaa.</InvoiceFreeText>
<InvoiceFreeText/>
<InvoiceFreeText>Tekstin syötössä on käytetty rivinvaihtoja.</InvoiceFreeText>
<InvoiceFreeText>Tämä saatava on siirretty Nordea Rahoitukseen................( Loppu 1 )</InvoiceFreeText>
<InvoiceFreeText>Tämä saatava on siirretty Nordea Rahoitukseen................( Loppu 1 )</InvoiceFreeText>
<InvoiceFreeText>Puh +358 20 123 456 Fax Y-tunnus 4727373-5 Kotipaikka Kaupunki</InvoiceFreeText>
<InvoiceFreeText>Sähköposti marinmarjat@marinmarjat.fi Kotisivut www.marinmarjat.fi</InvoiceFreeText>
<PaymentTermsDetails>
<PaymentTermsFreeText>14 pv - 2%, 30 pv netto</PaymentTermsFreeText>
<InvoiceDueDate Format="CCYYMMDD">20190606</InvoiceDueDate>
<CashDiscountDate Format="CCYYMMDD">20190521</CashDiscountDate>
<CashDiscountBaseAmount AmountCurrencyIdentifier="EUR">558,00</CashDiscountBaseAmount>
<CashDiscountPercent>2</CashDiscountPercent>
<CashDiscountAmount AmountCurrencyIdentifier="EUR">11,16</CashDiscountAmount>
<PaymentOverDueFineDetails>
<PaymentOverDueFinePercent>7,00</PaymentOverDueFinePercent>
</PaymentOverDueFineDetails>
</PaymentTermsDetails>
<TenderReference>OFF-9879996655555</TenderReference>
</InvoiceDetails>
<VirtualBankBarcode>448195030000000100011160000000000001190500020826190606</VirtualBankBarcode>
<InvoiceRow>
<RowPositionIdentifier>1</RowPositionIdentifier>
<RowFreeText>Tilaus 1304, Tilpvm 07.05.2019, Toimpvm 07.05.2019</RowFreeText>
</InvoiceRow>
<InvoiceRow>
<RowPositionIdentifier>2</RowPositionIdentifier>
<RowFreeText>Toimitustapa: VR</RowFreeText>
</InvoiceRow>
<InvoiceRow>
<RowPositionIdentifier>3</RowPositionIdentifier>
<RowFreeText>Toimitusehto: EXW - Vap. var</RowFreeText>
</InvoiceRow>
<InvoiceRow>
<RowPositionIdentifier>4</RowPositionIdentifier>
<RowFreeText/>
</InvoiceRow>
<InvoiceRow>
<ArticleIdentifier>1001</ArticleIdentifier>
<ArticleName>Tavara FIN</ArticleName>
<BuyerArticleIdentifier>8712072597150</BuyerArticleIdentifier>
<EanCode SchemeID="0160">8712072597150</EanCode>
<DeliveredQuantity QuantityUnitCode="kpl" QuantityUnitCodeUN="EA">0,5</DeliveredQuantity>
<InvoicedQuantity QuantityUnitCode="kpl" QuantityUnitCodeUN="EA">0,5</InvoicedQuantity>
<UnitPriceAmount AmountCurrencyIdentifier="EUR">1000,00</UnitPriceAmount>
<UnitPriceNetAmount AmountCurrencyIdentifier="EUR">1000,00</UnitPriceNetAmount>
<RowIdentifierDate Format="CCYYMMDD">20190507</RowIdentifierDate>
<RowPositionIdentifier>5</RowPositionIdentifier>
<RowFreeText>Alennus 10%</RowFreeText>
<RowFreeText/>
<RowFreeText/>
<RowDiscountPercent>10,000</RowDiscountPercent>
<RowVatRatePercent>24</RowVatRatePercent>
<RowVatCode>S</RowVatCode>
<RowVatAmount AmountCurrencyIdentifier="EUR">108,00</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">450,00</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">558,00</RowAmount>
</InvoiceRow>
<InvoiceRow>
<RowPositionIdentifier>6</RowPositionIdentifier>
<RowFreeText>Tekstiriviä.....</RowFreeText>
</InvoiceRow>
<InvoiceRow>
<RowPositionIdentifier>7</RowPositionIdentifier>
<RowFreeText/>
</InvoiceRow>
<InvoiceRow>
<RowPositionIdentifier>8</RowPositionIdentifier>
<RowFreeText> </RowFreeText>
</InvoiceRow>
<EpiDetails>
<EpiIdentificationDetails>
<EpiDate Format="CCYYMMDD">20190507</EpiDate>
<EpiReference/>
</EpiIdentificationDetails>
<EpiPartyDetails>
<EpiBfiPartyDetails>
<EpiBfiIdentifier IdentificationSchemeName="BIC">NDEAFIHH</EpiBfiIdentifier>
</EpiBfiPartyDetails>
<EpiBeneficiaryPartyDetails>
<EpiNameAddressDetails>Marin Marjat Oy MM comp.</EpiNameAddressDetails>
<EpiBei>4727373-5</EpiBei>
<EpiAccountID IdentificationSchemeName="IBAN">FI4819503000000010</EpiAccountID>
</EpiBeneficiaryPartyDetails>
</EpiPartyDetails>
<EpiPaymentInstructionDetails>
<EpiRemittanceInfoIdentifier IdentificationSchemeName="SPY">1190500023823</EpiRemittanceInfoIdentifier>
<EpiInstructedAmount AmountCurrencyIdentifier="EUR">558,00</EpiInstructedAmount>
<EpiCharge ChargeOption="SHA">SHA</EpiCharge>
<EpiDateOptionDate Format="CCYYMMDD">20190606</EpiDateOptionDate>
<EpiPaymentMeansCode>58</EpiPaymentMeansCode>
</EpiPaymentInstructionDetails>
</EpiDetails>
</Finvoice>
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