Svefaktura - Basic Invoice 1.0
This archive contains all specifications and
guidelines documenting the business transaction Svefaktura.
All key documents are found through the links below. Some additional
documents included in the archive can be accessed if the archive is
extracted to a folder on the hard disk.
BOV - Business Operational View Model
SFTI-Basic
Invoice-1.0.xls -
An UBL-based Excel sheet documents all business terms included in
Svefaktura, and the structuring of them (bilingual) .
SFTI Basic Invoice -
Termlista.pdf - A simplified listing of
business terms (this document is
available in Swedish only(?) - English-speaking readers are referred to
SFTI-Basic Invoice-EN-1.0.xls)
UBL-CoreComponentTypes-1.0.xls
UBL-SpecializedDatatypes-1.0.xls
UBL-UnspecializedDatatypes-1.0.xls
On-line
documentation - User-friendly presentation of class
diagrams and structure, with examples
FSV - Functional Service View (XML schema,
XML examples and related files)
- XML Schema
SFTI-BasicInvoice-1.0.xsd - The XML schema for
Svefaktura
SFTI-CommonAggregateComponents-1.0.xsd
- Core Components used in Svefaktura
SFTI-ObjectEnvelope-1.0.xsd - The XML schema for external objects (attachments)
All XML schema
- XML
examples
svefaktura.xml -
General example of Svefaktura
svefaktura bas.xml -
Example of "basic version" Svefaktura (the basic version is to
be managed by all implementations)
svefaktura m koder.xml - Example of Svefaktura using
codes
svefaktura moms.xml -
Example of Svefaktura with codes and several VAT rates
svefaktura m ext ref.xml -
Example of Svefaktura reference to an external object (attachment)
ObjectEnvelope.xml -
Example of an external object (attachment)
- XSL
example
XSL illustration -
Sample style sheet
DOC - Additional documentation on
Svefaktura, guides, etc.
Svefaktura målbild v4.doc - The purpose and objective
of Svefaktura
Svefaktura.ppt - A
PowerPoint presentation on Svefaktura (available in Swedish only)
Kontrollsteg vid
verifiering.doc
- Control measures for the verification of Svefaktura test files
Att ansluta
ny partner.doc - Guide for deployment/connecting new
partners
Överföring och mottagning av Svefaktura.doc
- Guide for control measures when sending and receiving of
electronic invoices
Behandlingsregler för vissa element i Svefaktura.doc
- Usage rules for some of the elements in Svefaktura
For more information, contact SFTI Technical secretariat.