Schema XSD opisująca typy dokumentów obsługiwane w Systemie invooclip

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1 Krajowa Izba Rozliczeniowa S.A. Schema XSD opisująca typy dokumentów obsługiwane w Systemie invooclip Wersja 1.1

2 <?xml version="1.0" encoding="utf-8"?> <!-- edited with XMLSpy v2007 (http://www.altova.com) by Pawel Bartuzi (Krajowa Izba Rozliczeniowa S.A.) --> <xs:schema xmlns:xs="http://www.w3.org/2001/xmlschema" elementformdefault="qualified" attributeformdefault="unqualified"> <xs:simpletype name="nipvaluetype"> <xs:restriction base="xs:string"> <xs:pattern value="[\s ]{1,14}"/> </xs:restriction> </xs:simpletype> <xs:complextype name="niptype"> <xs:simplecontent> <xs:extension base="nipvaluetype"> <xs:attribute name="type"> <xs:simpletype> <xs:restriction base="xs:token"> <xs:enumeration value="pl"/> <xs:enumeration value="europe"/> <xs:enumeration value="other"/> </xs:restriction> </xs:simpletype> </xs:attribute> </xs:extension> </xs:simplecontent> </xs:complextype> <xs:simpletype name="regontype"> <xs:union> <xs:simpletype> <xs:restriction base="xs:string"> <xs:pattern value="\d{9}" /> </xs:restriction> </xs:simpletype> <xs:simpletype> <xs:restriction base="xs:string">

3 <xs:pattern value="\d{14}" /> </xs:restriction> </xs:simpletype> </xs:union> </xs:simpletype> <xs:simpletype name=" type"> </xs:simpletype> <xs:restriction base="xs:string"> </xs:restriction> <xs:pattern <xs:complextype name="documenttype" abstract="true"> <xs:documentation>typ abstrakcyjny, stanowiący podstawę dla wszystkich innych typów dokumentów. Zawiera pola wspólne dla wszystkich typów dokumentów.</xs:documentation> <xs:sequence> <xs:element name="description" type="xs:string" minoccurs="0"> dokumentu</xs:documentation> document</xs:documentation> xml:lang="pl">opis xml:lang="en">description of <xs:element name="lastmodified" type="xs:datetime" minoccurs="0"> modyfikacji</xs:documentation> modified</xs:documentation> xml:lang="pl">data ostatniej xml:lang="en">last <xs:element name="filename" type="xs:anyuri" minoccurs="0"> xml:lang="pl">nazwa</xs:documentation>

4 xml:lang="en">name</xs:documentation> <xs:element name="filesize" type="xs:integer" minoccurs="0"> bajtach)</xs:documentation> byte)</xs:documentation> xml:lang="pl">rozmiar (w xml:lang="en">size (in </xs:sequence> </xs:complextype> <xs:complextype name="genericdocumenttype"> xml:lang="pl">dokument</xs:documentation> xml:lang="en">document</xs:documentation> pól.</xs:documentation> fields.</xs:documentation> <xs:documentation source="helptext" xml:lang="pl">podstawowa forma dokumentu bez dodatkowych <xs:documentation source="helptext" xml:lang="en">the basic form of the document without additional <xs:complexcontent> <xs:extension base="documenttype"/> </xs:complexcontent> </xs:complextype> <xs:complextype name="invoicetype"> xml:lang="pl">faktura</xs:documentation> xml:lang="en">invoice</xs:documentation> <xs:complexcontent> <xs:extension base="documenttype"> <xs:sequence> <xs:element name="invnumber" type="xs:string">

5 faktury</xs:documentation> number</xs:documentation> xml:lang="pl">numer xml:lang="en">invoice <xs:element name="invrecipient" type="xs:string" minoccurs="0"> xml:lang="pl">odbiorca faktury</xs:documentation> recipient</xs:documentation> xml:lang="en">invoice <xs:element name="nettoamount" minoccurs="0"> netto</xs:documentation> amount</xs:documentation> xml:lang="pl">kwota xml:lang="en">net <xs:simpletype> <xs:restriction base="xs:decimal"> <xs:fractiondigits value="2"/> </xs:restriction> </xs:simpletype> <xs:element name="bruttoamount" minoccurs="0"> brutto</xs:documentation> amount</xs:documentation> xml:lang="pl">kwota xml:lang="en">gross <xs:simpletype> <xs:restriction base="xs:decimal"> <xs:fractiondigits value="2"/> </xs:restriction>

6 </xs:simpletype> <xs:element name="currency" type="xs:string" minoccurs="0"> xml:lang="pl">waluta</xs:documentation> xml:lang="en">currency</xs:documentation> <xs:element name="nip" type="niptype"> xml:lang="pl">nip</xs:documentation> xml:lang="en">nip</xs:documentation> <xs:documentation source="helptext" xml:lang="pl">dla pola NIP aplikacja obsługuje atrybut type o następujących wartościach: PL, Europe, Other</xs:documentation> <xs:element name="regon" type="regontype" minoccurs="0"> xml:lang="pl">regon</xs:documentation> xml:lang="en">regon</xs:documentation> <xs:element name=" " type=" type"> xml:lang="pl"> </xs:documentation> xml:lang="en"> </xs:documentation> <xs:element name="ordernumber" type="xs:string" minoccurs="0">

7 zamówienia</xs:documentation> number</xs:documentation> xml:lang="pl">numer xml:lang="en">order <xs:element name="recipientnumber" type="xs:string" minoccurs="0"> odbiorcy</xs:documentation> xml:lang="en">recipient's number</xs:documentation> xml:lang="pl">numer <xs:element name="adddescription" type="xs:string" minoccurs="0"> xml:lang="pl">dodatkowy opis</xs:documentation> xml:lang="en">additional description</xs:documentation> <xs:element name="invoicekind" type="xs:string" minoccurs="0"> faktury</xs:documentation> kind</xs:documentation> korekty, proformy, zaliczki</xs:documentation> xml:lang="pl">rodzaj xml:lang="en">invoice <xs:documentation source="helptext" xml:lang="pl">duplikaty, <xs:element name="typeinvoice" type="xs:string" minoccurs="0"> faktury</xs:documentation> type</xs:documentation> sprzedażowa lub zakupowa</xs:documentation> xml:lang="pl">typ xml:lang="en">invoice <xs:documentation source="helptext" xml:lang="pl">faktura

8 <xs:element name="typepayment" type="xs:string" minoccurs="0"> płatności</xs:documentation> xml:lang="en">payment type</xs:documentation> sprzedażowa lub zakupowa</xs:documentation> xml:lang="pl">rodzaj <xs:documentation source="helptext" xml:lang="pl">faktura <xs:element name="nameissuer" type="xs:string" minoccurs="0"> wystawcy</xs:documentation> xml:lang="pl">nazwa <xs:element name="cityissuer" type="xs:string" minoccurs="0"> wystawcy</xs:documentation> xml:lang="pl">miasto <xs:element name="postcodeissuer" type="xs:string" minoccurs="0"> pocztowy wystawcy</xs:documentation> xml:lang="pl">kod <xs:element name="streetissuer" type="xs:string" minoccurs="0"> wystawcy</xs:documentation> xml:lang="pl">ulica

9 <xs:element name="numstreetissuer" type="xs:string" minoccurs="0"> wystawcy</xs:documentation> xml:lang="pl">numer <xs:element name="dateissueinvoice" type="xs:string" minoccurs="0"> wystawienia</xs:documentation> xml:lang="pl">data <xs:element name="datesales" type="xs:string" minoccurs="0"> sprzedaży</xs:documentation> xml:lang="pl">data <xs:element name="dateintroduceinvoice" type="xs:string" minoccurs="0"> wprowadzenia faktury</xs:documentation> xml:lang="pl">data <xs:element name="recipientcountry" type="xs:string" minoccurs="0"> odbiorcy</xs:documentation> xml:lang="pl">kraj

10 <xs:element name="placeregistrationinvoices" type="xs:string" minoccurs="0"> rejestracji faktury</xs:documentation> xml:lang="pl">miejsce <xs:element name="placeoriginalarchive" type="xs:string" minoccurs="0"> przechowywania oryginału</xs:documentation> xml:lang="pl">miejsce <xs:element name="numcorrinv" type="xs:string" minoccurs="0"> faktury korygującej</xs:documentation> xml:lang="pl">numer <xs:element name="numcorrinvinitial" type="xs:string" minoccurs="0"> faktury do której wystawiona jest korekta</xs:documentation> xml:lang="pl">numer <xs:element name="invoicevalue" type="xs:string" minoccurs="0"> faktury</xs:documentation> xml:lang="pl">wartość <xs:element name="valuewords" type="xs:string" minoccurs="0">

11 faktury słownie</xs:documentation> xml:lang="pl">wartość <xs:element name="paydeadline" type="xs:string" minoccurs="0"> płatności</xs:documentation> xml:lang="pl">termin <xs:element name="nipissuer" type="xs:string" minoccurs="0"> Wystawcy</xs:documentation> xml:lang="pl">nip <xs:element name="namemerch" type="xs:string" minoccurs="0"> towaru</xs:documentation> xml:lang="pl">nazwa <xs:element name="numaccountissuer" type="xs:string" minoccurs="0"> rachunku wystawcy</xs:documentation> xml:lang="pl">nr <xs:element name="payaccount" type="xs:string" minoccurs="0"> xml:lang="pl">zaliczka</xs:documentation>

12 <xs:element name="deposit" type="xs:decimal" minoccurs="0"> xml:lang="pl">kaucja</xs:documentation> <xs:element name="netto23" type="xs:decimal" minoccurs="0"> 23</xs:documentation> xml:lang="pl">netto <xs:element name="vat23" type="xs:decimal" minoccurs="0"> 23</xs:documentation> xml:lang="pl">vat <xs:element name="netto8" type="xs:decimal" minoccurs="0"> 8</xs:documentation> xml:lang="pl">netto <xs:element name="vat8" type="xs:decimal" minoccurs="0"> 8</xs:documentation> xml:lang="pl">vat

13 <xs:element name="netto5" type="xs:decimal" minoccurs="0"> 5</xs:documentation> xml:lang="pl">netto <xs:element name="vat5" type="xs:decimal" minoccurs="0"> 5</xs:documentation> xml:lang="pl">vat <xs:element name="netto7" type="xs:decimal" minoccurs="0"> 7</xs:documentation> xml:lang="pl">netto <xs:element name="vat7" type="xs:decimal" minoccurs="0"> 7</xs:documentation> xml:lang="pl">vat <xs:element name="netto3" type="xs:decimal" minoccurs="0"> 3</xs:documentation> xml:lang="pl">netto <xs:element name="vat3" type="xs:decimal" minoccurs="0">

14 3</xs:documentation> xml:lang="pl">vat <xs:element name="netto0" type="xs:decimal" minoccurs="0"> 0</xs:documentation> xml:lang="pl">netto <xs:element name="vat0" type="xs:decimal" minoccurs="0"> 0</xs:documentation> xml:lang="pl">vat <xs:element name="nettozw" type="xs:decimal" minoccurs="0"> ZW</xs:documentation> xml:lang="pl">netto <xs:element name="vatzw" type="xs:decimal" minoccurs="0"> ZW</xs:documentation> xml:lang="pl">vat <xs:element name="iddocument" type="xs:string" minoccurs="0"> xml:lang="pl">identyfikator dokumentu</xs:documentation>

15 <xs:element name="idpayment" type="xs:string" minoccurs="0"> xml:lang="pl">identyfikator płatności</xs:documentation> <xs:element name="addfiled1" type="xs:string" minoccurs="0"> zapasowe 1</xs:documentation> xml:lang="pl">pole <xs:element name="addfiled2" type="xs:string" minoccurs="0"> zapasowe 2</xs:documentation> xml:lang="pl">pole <xs:element name="addfiled3" type="xs:string" minoccurs="0"> zapasowe 3</xs:documentation> xml:lang="pl">pole <xs:element name="addfiled4" type="xs:string" minoccurs="0"> zapasowe 4</xs:documentation> xml:lang="pl">pole

16 </xs:sequence> </xs:extension> </xs:complexcontent> </xs:complextype> <xs:complextype name="deliverydoctype"> xml:lang="pl">edokument dostawy</xs:documentation> xml:lang="en">edelivery document</xs:documentation> <xs:complexcontent> <xs:extension base="documenttype"> <xs:sequence> <xs:element name="deliverynumber" type="xs:string" minoccurs="0"> dokumentu dostawy</xs:documentation> document number</xs:documentation> xml:lang="pl">numer xml:lang="en">delivery <xs:element name="invoicenumber" type="xs:string" minoccurs="0"> faktury</xs:documentation> number</xs:documentation> xml:lang="pl">numer xml:lang="en">invoice <xs:element name="invrecipient" type="xs:string" minoccurs="0"> xml:lang="pl">odbiorca faktury</xs:documentation> recipient</xs:documentation> xml:lang="en">invoice <xs:element name="nip" type="niptype">

17 xml:lang="pl">nip</xs:documentation> xml:lang="en">nip</xs:documentation> <xs:documentation source="helptext" xml:lang="pl">dla pola NIP aplikacja obsługuje atrybut type o następujących wartościach: PL, Europe, Other</xs:documentation> <xs:element name=" " type=" type"> xml:lang="pl"> </xs:documentation> xml:lang="en"> </xs:documentation> <xs:element name="regon" type="regontype" minoccurs="0"> xml:lang="pl">regon</xs:documentation> xml:lang="en">regon</xs:documentation> <xs:element name="recipientnumber" type="xs:string" minoccurs="0"> odbiorcy</xs:documentation> xml:lang="en">recipient's number</xs:documentation> xml:lang="pl">numer </xs:sequence> </xs:extension> </xs:complexcontent> </xs:complextype> <xs:complextype name="lukasdoctype"> xml:lang="pl">umowa LukasBank</xs:documentation>

18 xml:lang="en">lukasbank Contract</xs:documentation> <xs:complexcontent> <xs:extension base="documenttype"> <xs:sequence> <xs:element name="logowanieidentyfikator" type="xs:string"> xml:lang="pl">identyfikator umowy</xs:documentation> xml:lang="en">contract id</xs:documentation> <xs:element name="logowaniehaslo" type="xs:string"> uzytkownika</xs:documentation> Password</xs:documentation> xml:lang="pl">haslo xml:lang="en">user <xs:element name=" " type=" type" nillable="true" minoccurs="0"> xml:lang="pl"> </xs:documentation> xml:lang="en"> </xs:documentation> <xs:appinfo source="emptyvalue">true</xs:appinfo> <xs:element name="okresprzechowywania" type="xs:date"> przechowywania</xs:documentation> xml:lang="en">expiration time</xs:documentation> xml:lang="pl">okres </xs:sequence>

19 </xs:extension> </xs:complexcontent> </xs:complextype> <xs:complextype name="edocumenttype"> xml:lang="pl">edokument</xs:documentation> xml:lang="en">edocument</xs:documentation> <xs:complexcontent> <xs:extension base="documenttype"> <xs:sequence> <xs:element name="invnumber" type="xs:string" minoccurs="0"> faktury</xs:documentation> number</xs:documentation> xml:lang="pl">numer xml:lang="en">invoice <xs:element name="invrecipient" type="xs:string" minoccurs="0"> xml:lang="pl">odbiorca faktury</xs:documentation> recipient</xs:documentation> xml:lang="en">invoice <xs:element name="nettoamount" minoccurs="0"> netto</xs:documentation> amount</xs:documentation> xml:lang="pl">kwota xml:lang="en">net <xs:simpletype> <xs:restriction base="xs:decimal"> <xs:fractiondigits value="2"/> </xs:restriction>

20 </xs:simpletype> <xs:element name="kinddocument" type="xs:string" minoccurs="0"> dokumentu</xs:documentation> xml:lang="en">document kind</xs:documentation> xml:lang="pl">rodzaj <xs:element name="numdocument" type="xs:string"> dokumentu</xs:documentation> xml:lang="en">document number</xs:documentation> xml:lang="pl">numer <xs:element name="niprecipient" type="niptype"> odbiorcy</xs:documentation> xml:lang="en">recipient NIP</xs:documentation> xml:lang="pl">nip <xs:documentation source="helptext" xml:lang="pl">dla pola NIP aplikacja obsługuje atrybut type o następujących wartościach: PL, Europe, Other</xs:documentation> <xs:element name="regon" type="regontype" minoccurs="0"> xml:lang="pl">regon</xs:documentation> xml:lang="en">regon</xs:documentation> <xs:element name=" " type=" type"> xml:lang="pl"> </xs:documentation>

21 xml:lang="en"> </xs:documentation> <xs:element name="recipientnumber" type="xs:string" minoccurs="0"> odbiorcy</xs:documentation> xml:lang="en">recipient's number</xs:documentation> xml:lang="pl">numer <xs:element name="adddescription" type="xs:string" minoccurs="0"> xml:lang="pl">dodatkowy opis</xs:documentation> xml:lang="en">additional description</xs:documentation> <xs:element name="archiperiod" type="xs:string" minoccurs="0"> archiwizacji</xs:documentation> xml:lang="pl">okres <xs:element name="dateissue" type="xs:date" minoccurs="0"> wystawienia</xs:documentation> xml:lang="pl">data <xs:element name="namerecipient" type="xs:string" minoccurs="0"> odbiorca</xs:documentation> xml:lang="pl">nazwa

22 <xs:element name="typecorrespondence" type="xs:string" minoccurs="0"> korespondencji</xs:documentation> xml:lang="pl">typ <xs:element name="iddocument" type="xs:string" minoccurs="0"> xml:lang="pl">identyfikator dokumentu</xs:documentation> <xs:element name="addfiled1" type="xs:string" minoccurs="0"> zapasowe 1</xs:documentation> xml:lang="pl">pole <xs:element name="addfiled2" type="xs:string" minoccurs="0"> zapasowe 2</xs:documentation> xml:lang="pl">pole <xs:element name="addfiled3" type="xs:string" minoccurs="0"> zapasowe 3</xs:documentation> xml:lang="pl">pole

23 </xs:sequence> </xs:extension> </xs:complexcontent> </xs:complextype> <xs:element name="subject" type="xs:string"> xml:lang="pl">temat dokumentu</xs:documentation> xml:lang="en">subject of document</xs:documentation> </xs:schema>

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