muh

m122/uebungs-aufgaben/ebill_2_server/x_aeltere_Definition-LB2-Projekt/powershell-mail-beispiel/mails/mailtest01.ps1

@@ -0,0 +1,35 @@
+
+# Method to write an email with the logfile as attachement
+#--------------------------------------------------------------------------------------------------
+function sendmail() {
+    $toMail = "harald.mueller@bluewin.ch"
+    $attachment = "C:\Users\Harald\OneDrive\Technik\mails\data.pdf"
+
+    $SMTPServer = "smtp.gmail.com"
+    $SMTPPort = "587"
+    $Username = "invoice.autointerleasing@gmail.com"
+    
+    # password of the mail account
+    $Password = "invoice77autointerleasing" | ConvertTo-SecureString -AsPlainText -Force    
+
+    $subject = "Powi mail"
+    $body = "Logfile has been modified. Please review attached document $entry."
+
+    $message = New-Object System.Net.Mail.MailMessage
+    $message.subject = $subject
+    $message.body = $body
+    $message.to.add($toMail)
+    $message.from = $username
+    $message.attachments.add($attachment)
+
+    $smtp = New-Object System.Net.Mail.SmtpClient($SMTPServer, $SMTPPort);
+    $smtp.EnableSSL = $true
+    $smtp.Credentials = New-Object System.Net.NetworkCredential($Username, $Password);
+    $smtp.send($message)
+}
+## (Get-Credential).password | ConvertFrom-SecureString > mailpasswort.txt
+## $pw = Get-Content .\mailpasswort.txt | ConvertTo-SecureString
+## $cred = New-Object System.Management.Automation.PSCredential "MailUser", $pw
+## Send-MailMessage -Credential $cred -to "harald.mueller@bluewin.ch" -from "PowerShell <ps@fabrikam.de>" -Subject "Test" -body "Test für Send-MailMessage"
+
+sendmail

m122/uebungs-aufgaben/ebill_2_server/x_aeltere_Definition-LB2-Projekt/powershell-mail-beispiel/mails/mailtest02.ps1

@@ -0,0 +1,83 @@
+## (Get-Credential).password | ConvertFrom-SecureString > mailpasswort.txt
+## $pw = Get-Content .\mailpasswort.txt | ConvertTo-SecureString
+## $cred = New-Object System.Management.Automation.PSCredential "MailUser", $pw
+## Send-MailMessage -Credential $cred -to "harald.mueller@bluewin.ch" -from "PowerShell <ps@fabrikam.de>" -Subject "Test" -body "Test für Send-MailMessage"
+
+$body = 
+"IHRE RECHNUNG VON AUTO-INTERLEASING AG
+VOTRE FACTURE D'AUTO-INTERLEASING SA
+
+Sehr geehrte Damen und Herren
+Madame, Monsieur,
+
+Mit dieser Mail erhalten Sie die aktuelle Rechnung von Auto-Interleasing als PDF. Die Papierrechnung erhalten Sie wie gewohnt mit der Post.
+Par ce présent courrier, nous vous transmettons la facture d'Auto-Interleasing en version PDF. La facture papier vous parviendra comme d'habitude par courrier postal.
+
+Wir bitten Sie, den offenen Betrag unter Einhaltung der Zahlungsfrist an die auf dem beigefügten Einzahlungsschein vermerkten Kontonummer zu überweisen.
+Nous vous prions de verser le montant dû conformément au délai de paiement mentionné sur le bulletin de versement joint.
+
+Einzahlung für: 
+Versement pour:
+
+Auto-Interleasing AG
+St. Jakob-Strasse 72
+4132 Muttenz
+
+IBAN: CH21 0023 3233 1012 5122 0
+
+
+Freundliche Grüsse,
+Avec nos cordiales salutations,
+
+Auto-Interleasing AG
+St. Jakob-Strasse 72
+4132 Muttenz 
++41 61 319 32 32
+info@auto-interleasing.ch
+www.auto-interleasing.ch
+
+
+Für die elektronische Rechnung sind Sie mit obiger E-Mail-Adresse bei uns registriert.
+Pour l'envoi des factures par voie électronique, vous êtes inscrits avec l'adresse e-mail mentionnée ci-dessus
+
+Allfällige Änderungen Ihrer E-Mail-Adresse teilen Sie bitte unverzüglich Ihrem Kundenbetreuer mit.
+Pour toute modification de votre adresse e-mail, nous vous prions de contacter votre gestionnaire.
+
+Bitte beachten Sie, dass Antworten auf diese E-Mail-Adresse leider nicht beantwortet werden können. 
+Im Falle von Rückfragen oder Unklarheiten wenden Sie sich bitte an Ihren zuständigen Kundenbetreuer. 
+
+Vielen Dank!
+
+Veuillez prendre note qu'aucune correspondance ne peut être échangée par le biais de cette adresse e-mail. 
+Pour toutes questions ou informations, nous vous prions de contacter votre gestionnaire. Merci beaucoup !
+"
+$SMTPHost = "smtp.gmail.com"
+$SMTPPort = "587"
+$Username = "invoice.autointerleasing@gmail.com"
+$Password = "invoice77autointerleasing" | ConvertTo-SecureString -AsPlainText -Force    
+
+$subjectFixtext = "RECHNUNG/FACTURE"
+
+$smtp = New-Object System.Net.Mail.SmtpClient($SMTPHost, $SMTPPort);
+$smtp.EnableSSL = $true
+$smtp.Credentials = New-Object System.Net.NetworkCredential($Username, $Password);
+
+$message = New-Object System.Net.Mail.MailMessage
+$message.from = $username
+$message.body = $body
+
+# Method to write an email with the logfile as attachement
+function sendmail ([String] $toMail, [String] $attachment, [String] $RgNr) {
+    # $toMail = "harald.mueller@bluewin.ch"
+    # $attachment = "C:\Users\Harald\OneDrive\Technik\mails\data.pdf"
+
+    $message.to.add("$toMail")
+    $message.attachments.add("$attachment")
+    $message.subject = $subjectFixtext + " Nr. " + $RgNr
+   
+   echo $toMail
+   echo $attachment
+    # $smtp.send($message)
+}
+
+sendmail ("harald.mueller@bluewin.ch", "C:\Users\Harald\OneDrive\Technik\mails\data.pdf", "1")

m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/README.md

@@ -0,0 +1,25 @@
+# Aufgabe "Lieferung ins Zahlungssystem"
+
+**Files**
+
+<https://haraldmueller.ch/schoolerinvoices/out> (Passwort auf html-Seite: tbz)
+<br><https://haraldmueller.ch/schoolerinvoices/in>  (Passwort: tbz)
+
+		FTP-Server:	ftp.haraldmueller.ch
+		Benutzer:	schoolerinvoices
+		Passwort:	Berufsschule8005!
+
+<br>
+**Verarbeitung starten:**
+
+<https://coinditorei.com/zahlungssystem> (Passwort: tbz)
+
+
+**Files**
+
+<https://coinditorei.com/zahlungssystem/in> (Passwort: tbz)
+<br><https://coinditorei.com/zahlungssystem/out> (Passwort: tbz) 
+
+		FTP-Server:	ftp.coinditorei.com
+		Benutzer:	zahlungssystem
+		Passwort:	Berufsschule8005!

m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/SIX-Payment-Spezifikation/PostFinance_Process_Protocol_280220150220_41101000000240844.xml

@@ -0,0 +1 @@
+<?xml version="1.0" encoding="utf-8"?><Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><Header><From>IPEC</From><To>Coop Mineralöl AG</To><UseCase>GetProcessProtocol</UseCase><SessionID /><Version>1.1</Version><Status>0</Status></Header><Body><BillerID>41101000000240844</BillerID><DeliveryDate date="20150106"><NumberBills>1</NumberBills><OK_Signed>1</OK_Signed><OK_Result><Signed>1</Signed><Bill><TransactionID>729122x000005xEBPxCOOPx01022015x000093</TransactionID></Bill></OK_Result><NOK_Result><NotSigned>0</NotSigned></NOK_Result></DeliveryDate><RejectedBills><NumberBills>1</NumberBills><Bill><TransactionID>729122x000005xEBPxCOOPx01022015x000093</TransactionID><EBillAccountID>41100000077682784</EBillAccountID><ESRReference>911754000000012218285587591</ESRReference><TotalAmount>10.80</TotalAmount><ReasonCode>25</ReasonCode><ReasonText>eBill Rejected by Customer / Payer</ReasonText><Date>2015-02-27</Date></Bill></RejectedBills></Body></Envelope>

m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/SIX-Payment-Spezifikation/SIX_PaymentServices_XML_Muster.xml

@@ -0,0 +1,149 @@
+<XML-FSCM-INVOICE-2003A>
+	<INTERCHANGE>
+		<IC-SENDER>
+			<Pid>41010000001234567</Pid>
+		</IC-SENDER>
+		<IC-RECEIVER>
+			<Pid>41010106799303734</Pid>
+		</IC-RECEIVER>
+		<IR-Ref />
+	</INTERCHANGE>
+	<INVOICE>
+		<HEADER>
+			<FUNCTION-FLAGS>
+				<Confirmation-Flag />
+				<Canellation-Flag />
+			</FUNCTION-FLAGS>
+			<MESSAGE-REFERENCE>
+				<REFERENCE-DATE>
+					<Reference-No>eindeutige Rechnungsnummer</Reference-No>
+					<Date>20200731</Date>
+				</REFERENCE-DATE>
+			</MESSAGE-REFERENCE>
+			<PRINT-DATE>
+				<Date>20200731</Date>
+			</PRINT-DATE>
+			<REFERENCE>
+				<INVOICE-REFERENCE>
+					<REFERENCE-DATE>
+						<Reference-No>eindeutigeRechnungsnummer</Reference-No>
+						<Date>20200731</Date>
+					</REFERENCE-DATE>
+				</INVOICE-REFERENCE>
+				<ORDER>
+					<REFERENCE-DATE>
+						<Reference-No>eindeutigeNummer3</Reference-No>
+						<Date>20200731</Date>
+					</REFERENCE-DATE>
+				</ORDER>
+				<REMINDER Which="MAH">
+					<REFERENCE-DATE>
+						<Reference-No>eindeutigeNummer4</Reference-No>
+						<Date>20200731</Date>
+					</REFERENCE-DATE>
+				</REMINDER>
+				<OTHER-REFERENCE Type="ADE|CR|CT">
+					<REFERENCE-DATE>
+						<Reference-No>eindeutigeNummer4</Reference-No>
+						<Date>20200731</Date>
+					</REFERENCE-DATE>
+				</OTHER-REFERENCE>
+			</REFERENCE>
+			<BILLER>
+				<Tax-No>CHE-111.222.333 MWST</Tax-No>
+				<Doc-Reference Type="ESR-NEU|ESR-ALT|IPI"></Doc-Reference>
+				<PARTY-ID>
+					<Pid>41010000001234567</Pid>
+				</PARTY-ID>
+				<NAME-ADDRESS Format="COM">
+					<NAME>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+					</NAME>
+					<STREET>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+					</STREET>
+					<City></City>
+					<State></State>
+					<Zip></Zip>
+					<Country></Country>
+				</NAME-ADDRESS>
+				<BANK-INFO>
+					<Acct-No></Acct-No>
+					<Acct-Name></Acct-Name>
+					<BankId Type="BCNr-nat|BCNr-int|Bic|Esr|Iban" Country="CH">001996</BankId>
+				</BANK-INFO>
+			</BILLER>
+			<PAYER>
+				<PARTY-ID>
+					<Pid>41010106799303734</Pid>
+				</PARTY-ID>
+				<NAME-ADDRESS Format="COM">
+					<NAME>
+						<Line-35>Vorname Nachname</Line-35>
+						<Line-35>Musterstrasse 12</Line-35>
+						<Line-35>3052 Zollikofen</Line-35>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+					</NAME>
+					<STREET>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+						<Line-35></Line-35>
+					</STREET>
+					<City></City>
+					<State></State>
+					<Zip></Zip>
+					<Country></Country>
+				</NAME-ADDRESS>
+			</PAYER>
+		</HEADER>
+		<LINE-ITEM />
+		<SUMMARY>
+			<INVOICE-AMOUNT>
+				<Amount>0000021095</Amount>
+			</INVOICE-AMOUNT>
+			<VAT-AMOUNT>
+				<Amount></Amount>
+			</VAT-AMOUNT>
+			<DEPOSIT-AMOUNT>
+				<Amount></Amount>
+					<REFERENCE-DATE>
+						<Reference-No>eindeutigeNummer4</Reference-No>
+						<Date>20200731</Date>
+					</REFERENCE-DATE>
+			</DEPOSIT-AMOUNT>
+			<EXTENDED-AMOUNT Type="79">
+				<Amount></Amount>
+			</EXTENDED-AMOUNT>
+			<TAX>
+				<TAX-BASIS>
+					<Amount></Amount>
+				</TAX-BASIS>
+				<Rate Categorie="S|E">0</Rate>
+				<Amount></Amount>
+			</TAX>
+			<PAYMENT-TERMS>
+				<BASIC Payment-Type="ESR|ESP|NPY" Terms-Type="1|5">
+					<TERMS>
+						<Payment-Period Type="CD|M" On-Or-After="1|3" Reference-Day="5|29">30</Payment-Period>
+						<Date>20130831</Date>
+					</TERMS>
+				</BASIC>
+				<DISCOUNT Terms-Type="22">
+					<Discount-Percentage>2.0</Discount-Percentage>
+					<TERMS>
+						<Payment-Period Type="CD|M" On-Or-After="1|3" Reference-Day="5|29">30</Payment-Period>
+						<Date>20130831</Date>
+					</TERMS>
+					<Back-Pack-Container Encode="Base64|Hex">xxyy</Back-Pack-Container>
+				</DISCOUNT>
+			</PAYMENT-TERMS>
+		</SUMMARY>
+	</INVOICE>
+</XML-FSCM-INVOICE-2003A>

m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/muster-files/kunden-server_out/rechnung21003.data

@@ -0,0 +1,5 @@
+Rechnung_21003;Auftrag_A003;Zürich;21.03.2021;10:22:54;ZahlungszielInTagen_30
+Herkunft;41010000001234567;K821;Adam Adler;Bahnhofstrasse 1;8000 Zuerich;CHE-111.222.333 MWST;harald.mueller@tbz.ch
+Endkunde;41301000000012497;Autoleasing AG;Gewerbestrasse 100;5000 Aarau
+RechnPos;1;Einrichten E-Mailclients;6;25.00;150.00;MWST_0.00%
+RechnPos;2;Konfig & Schulung Scanningcenter;1;1200.00;1200.00;MWST_0.00%

m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/muster-files/zahlungssystem_in/K821_21003_invoice.txt

@@ -0,0 +1,65 @@
+
+
+
+
+Adam Adler
+Bahnhofstrasse 1
+8000 Zuerich
+
+CHE-111.222.333 MWST
+
+
+
+
+Uster, den 31.07.2020                            Autoleasing AG
+                                                 Gewerbestrasse 100
+                                                 5000 Aarau
+
+Kundennummer:      K821
+Auftragsnummer:    A003
+	 
+Rechnung Nr       21003
+-----------------------
+  1   Einrichten E-Mailclients              6      25.00  CHF      150.00  0.00%
+  2   Konfig & Schulung Scanningcenter      1    1200.00  CHF     1200.00  0.00%
+                                                              -----------       
+                                                Total CHF         1350.00
+
+                                                MWST  CHF            0.00
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+Zahlungsziel ohne Abzug 30 Tage (30.08.2020)
+
+Einzahlungsschein
+
+
+
+
+
+
+
+
+
+
+
+    1350 . 00                    1350 . 00     Autoleasing AG
+                                               Gewerbestrasse 100
+0 00000 00000 00000                            5000 Aarau
+
+Autoleasing AG
+Gewerbestrasse 100
+5000 Aarau

m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/muster-files/zahlungssystem_in/K821_21003_invoice.xml

@@ -0,0 +1,149 @@
+<XML-FSCM-INVOICE-2003A>
+  <INTERCHANGE>
+    <IC-SENDER>
+      <Pid>41010000001234567</Pid>
+    </IC-SENDER>
+    <IC-RECEIVER>
+      <Pid>41301000000012497</Pid>
+    </IC-RECEIVER>
+    <IR-Ref />
+  </INTERCHANGE>
+  <INVOICE>
+    <HEADER>
+      <FUNCTION-FLAGS>
+        <Confirmation-Flag />
+        <Canellation-Flag />
+      </FUNCTION-FLAGS>
+      <MESSAGE-REFERENCE>
+        <REFERENCE-DATE>
+          <Reference-No>202007164522001</Reference-No>
+          <Date>20200731</Date>
+        </REFERENCE-DATE>
+      </MESSAGE-REFERENCE>
+      <PRINT-DATE>
+        <Date>20200731</Date>
+      </PRINT-DATE>
+      <REFERENCE>
+        <INVOICE-REFERENCE>
+          <REFERENCE-DATE>
+            <Reference-No>21003</Reference-No>
+            <Date>20200731</Date>
+          </REFERENCE-DATE>
+        </INVOICE-REFERENCE>
+        <ORDER>
+          <REFERENCE-DATE>
+            <Reference-No>A003</Reference-No>
+            <Date>20200731</Date>
+          </REFERENCE-DATE>
+        </ORDER>
+        <REMINDER Which="MAH">
+          <REFERENCE-DATE>
+            <Reference-No></Reference-No>
+            <Date></Date>
+          </REFERENCE-DATE>
+        </REMINDER>
+        <OTHER-REFERENCE Type="ADE">
+          <REFERENCE-DATE>
+            <Reference-No>12345678</Reference-No>
+            <Date>20200731</Date>
+          </REFERENCE-DATE>
+        </OTHER-REFERENCE>
+      </REFERENCE>
+      <BILLER>
+        <Tax-No>CHE-111.222.333 MWST</Tax-No>
+        <Doc-Reference Type="ESR-ALT "></Doc-Reference>
+        <PARTY-ID>
+          <Pid>41010000001234567</Pid>
+        </PARTY-ID>
+        <NAME-ADDRESS Format="COM">
+          <NAME>
+            <Line-35>Adam Adler</Line-35>
+            <Line-35>Bahnhofstrasse 1</Line-35>
+            <Line-35>8000 Zürich</Line-35>
+            <Line-35></Line-35>
+            <Line-35></Line-35>
+          </NAME>
+          <STREET>
+            <Line-35></Line-35>
+            <Line-35></Line-35>
+            <Line-35></Line-35>
+          </STREET>
+          <City></City>
+          <State></State>
+          <Zip></Zip>
+          <Country></Country>
+        </NAME-ADDRESS>
+        <BANK-INFO>
+          <Acct-No></Acct-No>
+          <Acct-Name></Acct-Name>
+          <BankId Type="BCNr-nat" Country="CH">001996</BankId>
+        </BANK-INFO>
+      </BILLER>
+      <PAYER>
+        <PARTY-ID>
+          <Pid>41301000000012497</Pid>
+        </PARTY-ID>
+        <NAME-ADDRESS Format="COM">
+          <NAME>
+            <Line-35>Autoleasing AG</Line-35>
+            <Line-35>Gewerbestrasse 100</Line-35>
+            <Line-35>5000 Aarau</Line-35>
+            <Line-35></Line-35>
+            <Line-35></Line-35>
+          </NAME>
+          <STREET>
+            <Line-35></Line-35>
+            <Line-35></Line-35>
+            <Line-35></Line-35>
+          </STREET>
+          <City></City>
+          <State></State>
+          <Zip></Zip>
+          <Country></Country>
+        </NAME-ADDRESS>
+      </PAYER>
+    </HEADER>
+    <LINE-ITEM />
+    <SUMMARY>
+      <INVOICE-AMOUNT>
+        <Amount>0000135000</Amount>
+      </INVOICE-AMOUNT>
+      <VAT-AMOUNT>
+        <Amount></Amount>
+      </VAT-AMOUNT>
+      <DEPOSIT-AMOUNT>
+        <Amount></Amount>
+          <REFERENCE-DATE>
+            <Reference-No></Reference-No>
+            <Date></Date>
+          </REFERENCE-DATE>
+      </DEPOSIT-AMOUNT>
+      <EXTENDED-AMOUNT Type="79">
+        <Amount></Amount>
+      </EXTENDED-AMOUNT>
+      <TAX>
+        <TAX-BASIS>
+          <Amount></Amount>
+        </TAX-BASIS>
+        <Rate Categorie="S">0</Rate>
+        <Amount></Amount>
+      </TAX>
+      <PAYMENT-TERMS>
+        <BASIC Payment-Type="ESR" Terms-Type="1">
+          <TERMS>
+            <Payment-Period Type="M" On-Or-After="1" Reference-Day="31">30</Payment-Period>
+            <Date>20200831</Date>
+          </TERMS>
+        </BASIC>
+        <DISCOUNT Terms-Type="22">
+          <Discount-Percentage>0.0</Discount-Percentage>
+          <TERMS>
+            <Payment-Period Type="M" On-Or-After="1" Reference-Day="31"></Payment-Period>
+            <Date></Date>
+          </TERMS>
+          <Back-Pack-Container Encode="Base64"> </Back-Pack-Container>
+        </DISCOUNT>
+      </PAYMENT-TERMS>
+    </SUMMARY>
+  </INVOICE>
+</XML-FSCM-INVOICE-2003A>

m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/muster-files/zahlungssystem_out/quittungsfile20200109_103503.txt

@@ -0,0 +1,3 @@
+20200109-103503  K123_54321_invoice.xml verarbeitet -- RechnungsNr:54321/Kundennummer:K123/TotalCHF:1350.00/
+
+20200109-103503  K123_54321_invoice.txt verarbeitet -- FirmaX;HaraldMueller;Rainstrasse27;8610Uster;CHE-999.888.777MWST;Kundennummer:K123;RechnungNr54321;TotalCHF1350.00;ZahlungszielohneAbzug30Tage(20.02.2012)