E-računi - ovojnica

http://www.gzs.si/pripone/34980/Prirocn...

Poskusi s temle (ne znam lepo formatirati XMLa )

<?xml version="1.0" encoding="UTF-8"?>
<package xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="hal:icl:01" pkg_type="einvoice"><timestamp>2014-11-19T14:03:23.403<doc_id>900140252</doc_id></timestamp><envelope 

xsi:noNamespaceSchemaLocation="envelope.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><sender><name>Firma d.o.o.</name><country>SI</country><address>Naslov 

123152/9</address><address>1000 

LJUBLJANA</address><sender_identifier>SI12345678</sender_identifier><sender_eddress><sender_agent>SKBASI2XXXX</sender_agent><sender_mailbox>SI56IBANIBANIBAN</sender_mailbox></sender_eddress></send

er><receiver><name>Kupec D.O.O.</name><country>SI</country><address>Micke Kovačeve 55</address><address>9000 MURSKA 

SOBOTA</address><receiver_identifier>SI87654321</receiver_identifier><receiver_eddress><receiver_agent>SWIFTKUPECX</receiver_agent><receiver_mailbox>SI56IBAN2IBAN2IBAN2</receiver_mailbox></receive

r_eddress></receiver><doc_data><doc_type>0002</doc_type><doc_type_ver>01</doc_type_ver><external_doc_id>900R14-0252</external_doc_id><timestamp>2014-11-

19T14:03:23.403</timestamp></doc_data><payment_data><payment_method>0</payment_method><creditor><name>Firma d.o.o.</name><country>SI</country><address>Naslov 123152/9</address><address>1000 

LJUBLJANA</address><creditor_agent>SKBASI2XXXX</creditor_agent><creditor_account>SI56IBANIBANIBAN</creditor_account></creditor><debtor><name>Kupec D.O.O.</name><country>SI</country><address>Micke 

Kovačeve 55</address><address>9000 MURSKA SOBOTA</address><debtor_agent>SWIFTKUPECX</debtor_agent><debtor_account>SI56IBAN2IBAN2IBAN2</debtor_account></debtor><requested_execution_date>2014-08-

30</requested_execution_date><amount>670.00</amount><currency>EUR</currency><remittance_information><creditor_structured_reference>00900140252-

0169862</creditor_structured_reference><additional_remittance_information>Račun 900R14-

0252</additional_remittance_information></remittance_information><purpose>ADVA</purpose></payment_data><attachments><count>2</count><attachment><filename>900R14-

0252_invoice.xml</filename><type>xml</type><description>Priloga račun št.: 900R14-0252</description></attachment><attachment><filename>900R14-

0252_invoice.pdf</filename><type>pdf</type><description>Priloga račun št.: 900R14-0252</description></attachment></attachments></envelope></package>

Najprej si odgovori na vprašanje KAM boš pošiljal eRačun (preko katerega procesorja (ponudnika elekrtonske poti)).

Npr. zgornja ovojnice ni OK, če pošiljaš direkt na UJP. Je pa OK, če pošlješ eRačun preko banke, ki jo "suportira" Halcom...