mirror of
https://gitlab.com/harald.mueller/aktuelle.kurse.git
synced 2024-11-24 02:31:58 +01:00
muh
This commit is contained in:
Harald G. Mueller
parent
0b0462ed9f
commit
de39f38f91
|
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# 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
|
||||
@ -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")
|
||||
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25
m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/README.md
Normal file
25
m122/uebungs-aufgaben/x_aeltere/LB2-Projekt/README.md
Normal file
@ -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!
|
||||
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@ -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>
|
||||
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@ -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>
|
||||
@ -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%
|
||||
@ -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
|
||||
@ -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>
|
||||
@ -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)
|
||||
Loading…
Reference in New Issue
Block a user