<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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://schemas.xmlsoap.org/soap/envelope/ envelope.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd msg-header-2_0.xsd" SOAP-ENV:mustUnderstand="1" eb:version="2.0">
<eb:From>
<eb:PartyId>FI2029501800068110</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>SENDERINFO</eb:PartyId>
<eb:Role>Receiver</eb:Role>
</eb:To>
<eb:To>
<eb:PartyId>NDEAFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
<eb:MessageId>20130111a</eb:MessageId>
<eb:Timestamp>2013-01-11T07:35:44+02:00</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="FinvoiceSenderInfo" xlink:href="20130111a">
<eb:Schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/FinvoiceSenderInfo.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="FinvoiceSenderInfo.xsl"?>
<FinvoiceSenderInfo xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="FinvoiceSenderInfo.xsd" Version="2.0">
<MessageDetails>
<MessageTypeCode>SENDERINFO</MessageTypeCode>
<MessageTypeText>LASKUTTAJAN ILMOITUS</MessageTypeText>
<MessageActionCode>CHANGE</MessageActionCode>
<MessageDate Format="CCYYMMDD">20130111</MessageDate>
<SenderInfoIdentifier>20130111a</SenderInfoIdentifier>
</MessageDetails>
<SellerPartyDetails>
<SellerPartyIdentifier>9999999-2</SellerPartyIdentifier>
<SellerOrganisationNames LanguageCode="FI">
<SellerOrganisationName>Test Company INC</SellerOrganisationName>
<SellerOrganisationName>Test Company suomeksi</SellerOrganisationName>
</SellerOrganisationNames>
<SellerOrganisationNames LanguageCode="SV">
<SellerOrganisationName>Test Company INC</SellerOrganisationName>
<SellerOrganisationName>Test Company pa svenska</SellerOrganisationName>
</SellerOrganisationNames>
<SellerOrganisationNames LanguageCode="EN">
<SellerOrganisationName>Test Company INC</SellerOrganisationName>
<SellerOrganisationName>Test Company in English</SellerOrganisationName>
</SellerOrganisationNames>
<SellerPostalAddressDetails>
<SellerStreetName>Satamaradankatu 5</SellerStreetName>
<SellerTownName>Helsinki</SellerTownName>
<SellerPostCodeIdentifier>00500</SellerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>Suomi</CountryName>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<InvoiceSenderInformationDetails>
<SellerWebaddressNameText>Nordea Bank Finland Plc Ohjelmistotalot</SellerWebaddressNameText>
<SellerWebaddressText>https://www.nordea.fi/ohjelmistotalot</SellerWebaddressText>
<InvoiceSenderAddress>FI2029501800068110</InvoiceSenderAddress>
<InvoiceSenderIntermediatorAddress>NDEAFIHH</InvoiceSenderIntermediatorAddress>
</InvoiceSenderInformationDetails>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI2029501800068110</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
<NewSellerAccountID IdentificationSchemeName="IBAN">FI2029501800068110</NewSellerAccountID>
<NewSellerBic IdentificationSchemeName="BIC">NDEAFIHH</NewSellerBic>
</SellerAccountDetails>
<SellerInvoiceDetails>
<SellerDirectDebitIdentifier>999999999</SellerDirectDebitIdentifier>
<PaymentInstructionIdentifier>Testilasku</PaymentInstructionIdentifier>
<SellerInstructionFreeText LanguageCode="FI">Instruction suomeksi</SellerInstructionFreeText>
<SellerInstructionFreeText LanguageCode="SV">Instruction pa svenska</SellerInstructionFreeText>
<SellerInstructionFreeText LanguageCode="EN">Instruction in english</SellerInstructionFreeText>
<SellerInvoiceTypeDetails>
<SellerInvoiceTypeText LanguageCode="FI">Testaukseen FI</SellerInvoiceTypeText>
<SellerInvoiceIdentifierText LanguageCode="FI" SellerInvoiceIdentifierType="02">Ref suomeksi</SellerInvoiceIdentifierText>
</SellerInvoiceTypeDetails>
<SellerInvoiceTypeDetails>
<SellerInvoiceTypeText LanguageCode="SV">Only for test use SV</SellerInvoiceTypeText>
<SellerInvoiceIdentifierText LanguageCode="SV" SellerInvoiceIdentifierType="02">Ref pa svenska</SellerInvoiceIdentifierText>
</SellerInvoiceTypeDetails>
<SellerInvoiceTypeDetails>
<SellerInvoiceTypeText LanguageCode="EN">Only for test use EN</SellerInvoiceTypeText>
<SellerInvoiceIdentifierText LanguageCode="EN" SellerInvoiceIdentifierType="02">Ref in english</SellerInvoiceIdentifierText>
</SellerInvoiceTypeDetails>
<SellerServiceCode>01</SellerServiceCode>
</SellerInvoiceDetails>
<ProposedDueDateAccepted>YES</ProposedDueDateAccepted>
<ProposedInvoicePeriodAccepted>YES</ProposedInvoicePeriodAccepted>
</FinvoiceSenderInfo>
