<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:spy="http://www.pankkiyhdistys.fi/verkkolasku/FinvoiceReceiverInfo.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader SOAP-ENV:mustUnderstand="1" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" eb:version="2.0" eb:id="20021209133003285">
<eb:From>
<eb:PartyId>FI3619503500098761</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>FI2029501800068110</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:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
<eb:MessageId>RINFO: 15FI3619503500098761 20130115142338755145</eb:MessageId>
<eb:Timestamp>2013-01-16T01:13:15+02</eb:Timestamp>
<eb:RefToMessageId>20130114FKLall/11</eb:RefToMessageId>
</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="20020209-133103">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/FinvoiceReceiverInfo.xsd"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet type="text/xsl" href="FinvoiceReceiverInfo.xsl"?>
<FinvoiceReceiverInfo Version="2.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="FinvoiceReceiverInfo.xsd">
<MessageDetails>
<MessageTypeCode>RECEIVERINFO</MessageTypeCode>
<MessageTypeText>VASTAANOTTAJAN ILMOITUS</MessageTypeText>
<MessageActionCode>ADD</MessageActionCode>
<MessageActionCodeIdentifier>01</MessageActionCodeIdentifier>
<MessageDate Format="CCYYMMDD">20130116</MessageDate>
<SenderInfoIdentifier>20130111a</SenderInfoIdentifier>
</MessageDetails>
<SellerPartyDetails>
<SellerPartyIdentifier>9999999-2</SellerPartyIdentifier>
<SellerOrganisationNames LanguageCode="FI">
<SellerOrganisationName>Test company INC</SellerOrganisationName>
</SellerOrganisationNames>
<SellerOrganisationBankName>Test company INC</SellerOrganisationBankName>
<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>
</SellerAccountDetails>
<SellerInvoiceDetails>
<SellerDirectDebitIdentifier>999999999</SellerDirectDebitIdentifier>
<PaymentInstructionIdentifier>Testilasku</PaymentInstructionIdentifier>
<SellerInstructionFreeText LanguageCode="EN">Instruction in english</SellerInstructionFreeText>
<SellerInstructionFreeText LanguageCode="FI">Instruction suomeksi</SellerInstructionFreeText>
<SellerInstructionFreeText LanguageCode="SE">Instruction pa svenska</SellerInstructionFreeText>
<SellerInvoiceTypeDetails>
<SellerInvoiceTypeText LanguageCode="EN">Only for test use EN</SellerInvoiceTypeText>
<SellerInvoiceIdentifierText LanguageCode="EN">Ref in english</SellerInvoiceIdentifierText>
</SellerInvoiceTypeDetails>
<SellerInvoiceTypeDetails>
<SellerInvoiceTypeText LanguageCode="FI">Testaukseen FI</SellerInvoiceTypeText>
<SellerInvoiceIdentifierText LanguageCode="FI">Ref suomeksi</SellerInvoiceIdentifierText>
</SellerInvoiceTypeDetails>
<SellerInvoiceTypeDetails>
<SellerInvoiceTypeText LanguageCode="SE">Only for test use SV</SellerInvoiceTypeText>
<SellerInvoiceIdentifierText LanguageCode="SE">Ref pa svenska</SellerInvoiceIdentifierText>
</SellerInvoiceTypeDetails>
</SellerInvoiceDetails>
<ReceiverInfoTimeStamp>2013-01-15T14:23:38+02</ReceiverInfoTimeStamp>
<BuyerPartyDetails>
<BuyerOrganisationName>MEIKLINEN MATTI</BuyerOrganisationName>
</BuyerPartyDetails>
<InvoiceRecipientDetails>
<InvoiceRecipientAddress>FI3619503500098761</InvoiceRecipientAddress>
<InvoiceRecipientIntermediatorAddress>NDEAFIHH</InvoiceRecipientIntermediatorAddress>
<SellerInvoiceIdentifier>123</SellerInvoiceIdentifier>
<InvoiceRecipientLanguageCode>FI</InvoiceRecipientLanguageCode>
</InvoiceRecipientDetails>
<BuyerServiceCode>00</BuyerServiceCode>
<ConversionDetails>
<ConversionID>20130114FKLall</ConversionID>
</ConversionDetails>
</FinvoiceReceiverInfo>
