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model update - löschen von cdtr.number in sachrechnung

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Ralph Soika 2024-07-02 14:23:40 +02:00
parent 2ec5ed7988
commit 82453a5dff
3 changed files with 5446 additions and 7 deletions
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12
reports/sepa/result_sepa01.xml
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@ -6,7 +6,7 @@
<CstmrCdtTrfInitn> <CstmrCdtTrfInitn>
<GrpHdr> <GrpHdr>
<MsgId>bf073e72asdf512c4d60af7740872036</MsgId> <MsgId>bf073e72asdf512c4d60af7740872036</MsgId>
<CreDtTm>2024-06-18T16:38:12</CreDtTm> <CreDtTm>2024-06-27T15:35:03</CreDtTm>
<NbOfTxs>3</NbOfTxs> <NbOfTxs>3</NbOfTxs>
<CtrlSum>655.90</CtrlSum> <CtrlSum>655.90</CtrlSum>
<InitgPty> <InitgPty>
@ -23,7 +23,7 @@
<Cd>SEPA</Cd> <Cd>SEPA</Cd>
</SvcLvl> </SvcLvl>
</PmtTpInf> </PmtTpInf>
<ReqdExctnDt>2024-06-18</ReqdExctnDt> <ReqdExctnDt>2024-06-27</ReqdExctnDt>
<Dbtr> <Dbtr>
<Nm>Targo Bank</Nm> <Nm>Targo Bank</Nm>
</Dbtr> </Dbtr>
@ -51,8 +51,8 @@
</FinInstnId> </FinInstnId>
</CdtrAgt> </CdtrAgt>
<Cdtr> <Cdtr>
<Nm>Supplier 1 <Nm>Supplier 1 młody trans
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx</Nm> xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx</Nm>
</Cdtr> </Cdtr>
<CdtrAcct> <CdtrAcct>
<Id> <Id>
@ -76,8 +76,8 @@
</FinInstnId> </FinInstnId>
</CdtrAgt> </CdtrAgt>
<Cdtr> <Cdtr>
<Nm>Supplier 1 <Nm>Supplier 1 MIK-TRANS" JAN SLABY
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx</Nm> xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx</Nm>
</Cdtr> </Cdtr>
<CdtrAcct> <CdtrAcct>
<Id> <Id>

2
reports/sepa/result_sepa02.xml
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@ -6,7 +6,7 @@
<CstmrCdtTrfInitn> <CstmrCdtTrfInitn>
<GrpHdr> <GrpHdr>
<MsgId>bf073e72asdf512c4d60af7740872036</MsgId> <MsgId>bf073e72asdf512c4d60af7740872036</MsgId>
<CreDtTm>2024-06-27T14:48:35</CreDtTm> <CreDtTm>2024-06-27T15:35:03</CreDtTm>
<NbOfTxs>3</NbOfTxs> <NbOfTxs>3</NbOfTxs>
<CtrlSum>655.90</CtrlSum> <CtrlSum>655.90</CtrlSum>
<InitgPty> <InitgPty>

5439
workflow/rechnungseingang-sachrechnung-de-1.0.22.bpmn Normal file
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