Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/PartyType.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/PartyType.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/PartyType.cls.xml (revision 32377)
@@ -0,0 +1,81 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+PartyType
+
+
+
+1
+
+
+
+
+Party Identification(s)
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Identification
+
+
+
+
+
+Party Name
+%String
+
+
+
+
+
+
+Postal Address.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Address
+
+
+
+
+
+Contact Information
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Contact
+
+
+
+
+%Library.CacheSerialState
+PartyTypeState
+^APPS.EDIExport.F604A.PartyTypeS
+
+listnode
+
+
+Identification
+
+
+Name
+
+
+Address
+
+
+Contact
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/KvikCustomInvoice.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/KvikCustomInvoice.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/KvikCustomInvoice.cls.xml (revision 32377)
@@ -0,0 +1,63 @@
+
+
+
+
+A schema for Invoice as Kvik difines it. Documenttype: Invoice.
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+KvikCustomInvoice
+
+
+
+1
+
+
+
+
+Invoice Header Information.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Header
+1
+
+
+
+
+
+ Invoice Details (Lines)
+ Invoice line.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Line
+list
+
+
+
+
+
+
+%Library.CacheSerialState
+KvikCustomInvoiceState
+^APPS.EDIEx604A.KvikCustomI3F61S
+
+
+Header
+
+
+Lines
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/References.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/References.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/References.cls.xml (revision 32377)
@@ -0,0 +1,55 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+_References
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+References
+
+
+
+1
+
+
+
+
+Identifier for the referenced Order assigned by the Seller.
+%String
+
+
+
+
+
+
+Identifier for the referenced Order assigned by the Buyer.
+%String
+
+
+
+
+
+
+Customer's reference.
+%String
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/IBAN.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/IBAN.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/IBAN.cls.xml (revision 32377)
@@ -0,0 +1,96 @@
+
+
+
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+IBAN
+
+
+
+1
+
+
+
+%String
+1
+
+
+
+
+
+
+Payee International Bank Account Number
+%String
+1
+
+
+
+
+
+
+Bank Identifier Code (BIC), same as SWIFT ID or SWIFT code
+%String
+1
+
+
+
+
+
+
+Bank Name.
+%String
+
+
+
+
+
+%Library.CacheStorage
+^APPS.EDIExport.Factuu604A.IBAND
+IBANDefaultData
+^APPS.EDIExport.Factuu604A.IBAND
+^APPS.EDIExport.Factuu604A.IBANI
+IBANState
+^APPS.EDIExport.Factuu604A.IBANS
+
+
+%%CLASSNAME
+
+
+PaymentId
+
+
+AccountId
+
+
+BIC
+
+
+BankName
+
+
+
+listnode
+
+
+PaymentId
+
+
+AccountId
+
+
+BIC
+
+
+BankName
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Item.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Item.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Item.cls.xml (revision 32377)
@@ -0,0 +1,38 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Item
+
+
+
+1
+
+
+
+
+A free form text field for a text description of the item.
+%String
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Header.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Header.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Header.cls.xml (revision 32377)
@@ -0,0 +1,126 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Header
+
+
+
+1
+
+
+
+
+Document Number: An identifier for the Invoice assigned by the Supplier.
+%String
+1
+
+
+
+
+
+
+Document Date: The date assigned by the Supplier on which the Invoice was issued.
+%Date
+1
+
+
+
+
+
+Invoice Type
+%String
+1
+
+
+
+
+
+
+
+Parties identification, Name, Address, and Contact information.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Parties
+1
+
+
+
+
+APPS.EDIExport.FactuurVerzender.Kvik.XML.References
+_References
+
+
+
+
+
+Information about Payment.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.PaymentType
+
+
+
+
+
+Currency for the Order. (NOTE: Use 3-letter ISO 4217 - the International Standard for currency codes)
+%String
+
+
+
+
+
+
+Information about Invoice Totals.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.TotalAmounts
+1
+
+
+
+
+%Library.CacheSerialState
+HeaderState
+^APPS.EDIExport.Fact604A.HeaderS
+
+
+InvoiceNumber
+
+
+InvoiceDate
+
+
+InvoiceType
+
+
+Parties
+
+
+References
+
+
+Payment
+
+
+CurrencyCode
+
+
+Amounts
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Identification.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Identification.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Identification.cls.xml (revision 32377)
@@ -0,0 +1,54 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Identification
+
+
+
+1
+
+
+
+
+Global Location Number (GLN)
+%String
+
+
+
+
+
+
+Account Number from ERP-system
+%String
+
+
+
+
+
+
+CVR number (CVR stands for Central Business Register) is the Company identification number with the public authorities.
+%String
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Address.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Address.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Address.cls.xml (revision 32377)
@@ -0,0 +1,59 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Address
+
+
+
+1
+
+
+
+
+Address: Name of the Street, Buildingnumber and Floor.
+%String
+
+
+
+
+
+
+ZIP code or Post Code.
+%String
+
+
+
+
+
+
+The name of a City, Town or Village.
+%String
+
+
+
+
+
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Country
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Amounts.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Amounts.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Amounts.cls.xml (revision 32377)
@@ -0,0 +1,48 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Amounts
+
+
+
+1
+
+
+
+Amounts
+
+
+
+
+The total amount for the Line Item. (Quantity x NetUnitPrice)
+%Numeric
+
+
+
+
+
+The Net Unit price.
+%Numeric
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/UniqueIds.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/UniqueIds.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/UniqueIds.cls.xml (revision 32377)
@@ -0,0 +1,46 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+UniqueIds
+
+
+
+1
+
+
+
+
+Buyer's Item Identification
+%String
+
+
+
+
+
+
+Ean
+%String
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Contact.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Contact.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Contact.cls.xml (revision 32377)
@@ -0,0 +1,62 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Contact
+
+
+
+1
+
+
+
+
+Contact Identification
+%String
+
+
+
+
+
+
+Contact Name
+%String
+
+
+
+
+
+
+Contact Telephone number
+%String
+
+
+
+
+
+
+Contact Email address
+%String
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/TotalAmounts.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/TotalAmounts.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/TotalAmounts.cls.xml (revision 32377)
@@ -0,0 +1,38 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Amounts
+
+
+
+1
+
+
+
+
+Total Amounts for the Invoice.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Totals
+1
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Line.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Line.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Line.cls.xml (revision 32377)
@@ -0,0 +1,112 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Line
+
+
+
+1
+
+
+
+
+The identifier for the Line Item assigned by the Supplier.
+%String
+
+
+
+
+
+
+Unique Identifiers (NOTE: Minimum one should be specified)
+APPS.EDIExport.FactuurVerzender.Kvik.XML.UniqueIds
+1
+
+
+
+
+
+Item name and descriptions.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Item
+
+
+
+
+
+Invoiced Quantity.
+%Numeric
+1
+
+
+
+
+
+Unit of Measure using UNECE international UOM code list rec. 20
+%String
+
+
+
+
+
+
+The requested Delivery date assigned by the Buyer. (NOTE: If used, there should not be any Delivery date on the Header).
+%Date
+
+
+
+
+
+Line Amounts (Optional).
+APPS.EDIExport.FactuurVerzender.Kvik.XML.Amounts
+
+
+
+
+%Library.CacheSerialState
+LineState
+^APPS.EDIExport.Factuu604A.LineS
+
+
+LineId
+
+
+UniqueIds
+
+
+Item
+
+
+Quantity
+
+
+UNUOMCode
+
+
+DeliveryDate
+
+
+Amounts
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Totals.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Totals.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Totals.cls.xml (revision 32377)
@@ -0,0 +1,62 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Totals
+
+
+
+1
+
+
+
+
+Total amount to be paid.
+%Numeric
+1
+
+
+
+
+
+Total Tax to be paid.
+%Numeric
+1
+
+
+
+
+
+Total Amount Tax is calculated from.
+%Numeric
+1
+
+
+
+
+
+Sum of all line amount (NOTE: There might not be any lines).
+%Numeric
+1
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Country.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Country.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Country.cls.xml (revision 32377)
@@ -0,0 +1,39 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Country
+
+
+
+1
+
+
+
+
+Country Identification Code (NOTE: ISO 3166-1 alpha2 Country Codes)
+%String
+1
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/PaymentType.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/PaymentType.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/PaymentType.cls.xml (revision 32377)
@@ -0,0 +1,58 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+PaymentType
+
+
+
+1
+
+
+
+
+Date on which payment is due for the Payment,
+%Date
+
+
+
+
+
+International Bank transfer.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.IBAN
+
+
+
+
+%Library.CacheSerialState
+PaymentTypeState
+^APPS.EDIExport604A.PaymentTypeS
+
+
+DueDate
+
+
+IBAN
+
+
+
+
+
+
+
Index: APPS/EDIExport/FactuurVerzender/Kvik/XML/Parties.cls.xml
===================================================================
diff -u
--- APPS/EDIExport/FactuurVerzender/Kvik/XML/Parties.cls.xml (revision 0)
+++ APPS/EDIExport/FactuurVerzender/Kvik/XML/Parties.cls.xml (revision 32377)
@@ -0,0 +1,60 @@
+
+
+
+
+Created from: c:/temp/kvik_custom_invoice_xml.xsd
+serial
+
+1
+%SerialObject,%XML.Adaptor
+right
+
+
+0
+
+
+
+http://Kvik/Documents/KvikCustomInvoice
+
+
+
+Parties
+
+
+
+1
+
+
+
+
+Party to whom an invoice is issued.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.PartyType
+1
+
+
+
+
+
+Party to which goods is sold.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.PartyType
+
+
+
+
+
+Party to which the order should be delivered.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.PartyType
+
+
+
+
+
+Party which manufactures or otherwise has possession of goods, and consigns or makes them available in trade.
+APPS.EDIExport.FactuurVerzender.Kvik.XML.PartyType
+1
+
+
+
+
+
+