ABC123 2007-08-08 380 Info - invoice heading remarks - row 1 Info - invoice heading remarks - row 2 - - - - - - - - - - - - - - NB! This file has been developed for the checking of Svefaktura reference style sheet. Max occurencies are not tested here, and most of the attributes are omitted. NB! This invoice contain some conflicting elements; it satisfies most of, but not all, the rules that are checked by the Svefaktura verification service. 2007-08-01 USD SEK 8 1234 (*CT*-reference) 12345678 (*ACD*-reference) 0987654 (*DQ*-reference) AB124578 (*ATS*-reference) CD457890 (*ATS*-reference) XYZ (Unspecified DocumentReference) CustomerID 7300010000001 CustomerNameRow1 CustomerNameRow2 CustomerAddressID CustomerP.O.Box123 CustomerStreet12 CustomerDepartment CustomerPlace CustomerPostCode CustomerAdditAddressRow1 - Avoid using it! CustomerAdditAddressRow2 - Avoid using it! SE CustomerOfficialName - Avoid using it! CustomerOrganizationNumber SWT CustomerOfficialName - Avoid using it! CustomerVATNumberToBeUseOnlyIfRevesedTax CustomerVATExemptInfo - Avoid using it! BE VAT CustomerContactName 0123456789 1234567890 ordered_by@Customer.se SellerID1 SellerID2 SellerNameRow1 SellerNameRow2 SellerAdressID SellerP.O.Box123 SellerStreet12 SellerDepartment SellerPlace SellerPostCode SellerAdditAddressRow1 - Avoid using it! SellerAdditAddressRow2 - Avoid using it! SE SellersOfficialNameAsRegistered SellersOrganizationNumber SellersStatementOfExempFromSwedish*F-Tax* SellersPlaceOfRegistration SE SWT SellersOfficialName - Avoid using this! SellersVATNumber SellerTaxExemptionStatement - Avoid using this! SE VAT SellersGeneralContact 0123456789 1234567890 general.info@seller.se SellersAccountingContact 9876543210 09876543210 accounting.info@seller.se 2001-12-17T00:00:01 DeliveryAddressID DeliveryP.O.Box123 DeliveryStreetName12 DeliveryDepartment DeliveryPlace DeliveryPostCode DeliveryAddressLine1 DeliveryAddressLine2 SE 1 2007-09-02 PlusGiroNumber PGSISESS PlusGiroPaymentReference PlusGiro-PayeeNameIfOtherThanSeller 1 2007-09-03 BankGiroNumber BGABSESS BankGiroPaymentReference BankGiro-PayeeNameIfOtherThanSeller1 BankGiro-PayeeNameIfOtherThanSeller2 1 BankAccountNumberOrIBANNumber BankBICSESS BankAccountPaymentReference BankAccount-PayeeNameIfOtherThanSeller PaymentTermsText 12.3 true ZZZ 200 48 E 0 Charge-TaxExemptionReason,RarelyUsed VAT 24 false ZZZ 2 34 E 0.00 Allowance-TaxExemptionReason,RarelyUsed VAT 1700 USD SEK 6.7890 2007-06-13 606 230 0.0 E 0 TheNormalPlaceOfAnyTaxExemptionReason VAT 0 2424 606.0 S 25 VAT 4114.13 4073.99 2640 2654 3260 0.00 1 480 216.00 Additional info Line2 ORDER1 Line1 Advice1 2001-12-31T00:00:00 false 24 240 ProductName CustNo1 SellerNo1 StdNo1 E 0 TaxExemptReason VAT 0.5 1 2 424 2001-12-30T01:00:00 true 1.50 InstallationFee CustNo2 SellerNo2 StdNo2 S 25 VAT 3 10 0.05 ORDER2 Advice2 2001-12-29T02:03:00 SetOfTen CustNo3 SellerNo3 E 0 VAT 0.005 4 -10 -0.05 Wrong delivery, line is credited 2001-12-28T04:05:06 SetOfTen CustNo3 SellerNo3 E 0 VAT 0.005 5 100 1000 2001-12-27T23:59:59 OrdinaryItem OnlyCustomerNo5 S 25 VAT 6 0 0 Free replacement Error report A123 GuaranteeItem SellerNo6 StdNo6 E 0 VAT 7 2 500 BottledFluid OnlySellerNo7 S 25 VAT 125 0.5 8 3 500 ItemsInABox 7300061000012 S 25 VAT 500 3 CustomersMandatoryOriginatorReference Customers2:ndOriginatorReferenceOrAccountingCostCode ReferenceToInitialInvoiceNumber1 ReferenceToInitialInvoiceNumber2 DeliveryTermsText 2001-12-27T01:02:00 2001-12-28T00:00:00