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.