IBAN matter - FI12 - SWIFT or BIC?
Dear all!
I am an HCM consultant but I am writing here because we have some challenges concerning FI.
Since 2010 we are moving to IBANs and BICs in our country.
As far as the IBAN's and BIC's (bank identification codes) entry date is 07 June 2010 due to our local legislation, we have made all the customizing in HCM.
But in FI they would set the new entries in FI12 T-Code since 07 June - new 8-symbolic BICs and new IBANs instead of the old Bank code (which was 9-digits), IBAN have never been used.
Here in HCM in the beginning of June we would form register to send money to people for May to the banks which should already contain new BICs and IBAN, BUT in FI all BICs and IBANs are available since 07 June 2010 due to local legislation!!! So there is going to be a conflict because of new and old Bank codes.
The question is - what is the difference between "SWIFT code" field and BIC - Bank account???? They seem to look absolutely similar in the current existing entries in FI12. Is it possible to use this "SWIFT code" field instead of BIC???
Edited by: Eldar Hamitov on May 13, 2010 5:08 PM
Thanks for responding Ramesh,
Sorry, yes i know it is the BNKA data. What i am asking is, does anyone know if there is a file that can be ordered or received from a banking institution or somewhere that would carry alot of the foreign banking information that can be downloaded into SAP so that when a vendor supplies us with the bank and their account number, we do not have to rely on their interpretation of what he bank key is and what is the swift code of the bank, all they have to do is give us some information along with their bank account number that they have at that bank, and then be able to pick from one that is already available in the system. For instance some bank keys for a foreign bank, use a swift code as the bank key, some actually have a bank key that is different. Most of the vendors are supplying us with a swift code and an IBAN, which we can get the bank key from the IBAN however we do not want to have to do a lot of analysis and investigation on a daily basis if we don't have to. Plus if it isn't correct, the bank will then put the wire in a repair status and charge us a fee for every fix, which can be costly.
Thanks
Similar Messages
-
Hi,
Can anyone tell me what is adv/use of IBAN in FI12?
I understand that the IBAN in vendor master is helpful which making payment to the vendors by doing F110. The IBAN of the vendor is transmitted in the IDOC but what about the IBAN in FI12.
Thanks,
JRHi,
You can use the container for displaying the controls like Text editor, OO Alv grid..etc..
Check the transaction DWDM for sample programs for controls..
Thanks,
Naren -
SWIFT - Update BIC Database plus
Dear all,
in our SAP-System we maintain an international bank directory.
We used the Swift - BIC Database plus download for the initial input with the transaction BIC.
The program compares the data from the input file with the data that already exists in the R/3 System. And this works only with the whole bank directory file and not with the delta-File due to if banks exist in the R/3 System (in table BNKA) that are not contained in the input file, these are considered to be no longer current. If the Set deletion flag parameter has been activated, these banks are flagged for deletion, and can then be reorganized.
My question is, knows somebody a solution which I can get for importing only the delta-file ? Or is the only possibility to develop an own program ?
Many thanks for your help.
Ruth Trisl
Senior Business Analyst / Deputy
Novartis Pharma AGHi,
it's possible to upload the complete file a second time including the BIC/SWIFT codes.
All master datas which includes the SWIFT won't be maintenanced or changed by
SAP BIC upload report.
All bank master datas including an deletion flag will lose the flag by the program.
At least all existing banks will be updated by the SAP report.
Best regards
Tim Brickwedde
www.cbs-consulting.de
Edited by: Tim Brickwedde on Mar 26, 2009 1:12 PM -
Dear all! Please, help me with the following...
have the mistake Generation is not possible in IT0009 when I enter Bank account and IBAN.
Could you please tell me how to make it correct???
We are from KZ and are moving to IBANs - it is 20 symbols of length, KZ + CC + bank code + bank account of the client.
I thought that I made all the prerequisites for IBAN, yet I still have this mistake.
In OY17 transaction we have set the length of the field - the length of Bank account is maximum 18.
In IMG Set the payment method we activated IBAN required.
In V_TIBAN we made several records via RFIBAN02 program (in OOIF transaction we have ADMIN IBAN 'S', not 'X', as it is said the sap help).
In SM30 --> T588M every field is standard, screen 2000 in IT0009 standard.
What else should be done to avoid this error???
As for note 925410 we don't have this SAP supported CONVERT_IBAN_2_BANK_ACCOUNT_XX
Edited by: Eldar Hamitov on May 11, 2010 12:19 PMHello Partha,
Have you included the DME fields in your DME tree.
fields are FPAYH-ZIBAN (IBAN of Payee)
FPAYHX-UIBAN (IBAN at Housebank).
These fields should be customized in the DME for the values to be picked and considered in DME.
IBAN and Swift code checkbox in Payment Method are Required ONLY if you want them to be mandatory field. If you mark these checkboxes, your Payment run will not be successful, until the IBAN and Swift code values are available. These checkboxes have nothing to do with the values in DME.
BR
Amitash -
IBAN Update Issue in Customer Master IDOC
Hi Experts,
We need to pass the IBAN No and Swift COde via Customer MAster Interface (DEBMAS) . So IBAN No and Swift Code is being correctly updated in E1KNBKM segment . But when IDOC is processed these IBAN details are not passed to Customer Master.
I have got OSS Note no. SAP Note 1097088 - Using ALE to distribute the IBAN: I tried configuring distributiion model as suggested in OSS Note . But still it's not working .
PS : Bank key and Bank Account No is not passed to the IDOC .
Please suggest how this issue can be resolved .
Regards,
Kaustubh.Hi Kaustubh,
SAP Note 1097088 describes using ALE to distribute the IBAN using 'IBAN_SAVEREPLICA' message type, which needs certian ALE config detailed in the note.
However note isn't relevant as you plan to send details in DEBMAS, I'm trying to understand what field in E1KNBKM (Master customer master bank details and bank master) are you using to send the IBAN # and what table/field do you intend to save it in target system ?
Regards,
Abhijith. -
iTunes Connect is requiring me to enter a SWIFT code, I called my Credit Union that handles my Business Checking for the last 10 years and they said they don’t have a SWIFT or BIC code, just use the routing number. When I put in the routing number the page gives me an error stating that the SWIFT is invalid. I really do not want to change banks after all these years for this, is there a way I can get this to work?
My CU is GTEFCU if that helps.
Message was edited by: GenCodehttps://devforums.apple.com/community/iphone
As well,
The iTunes Connect Developer Guide is available for download on the homepage of iTunes Connect.
iTunes Connect Developer Guide
Portal Resources:
Program User Guide: http://developer.apple.com/iphone/download.action?path=/iphone/iphonedeveloper_program_user_guides/iphone_developer_program_user_guide__standard_prog ram_v2.6__final3410.pdf
Email:
<www.apple.com/itunes/go/itunesconnect/contactus>
iTunes Connect Support <[email protected]>
iPhone Developer Program/Review Team <[email protected]>
Phone:
(800) 633 2152
(408) 974 4897 -
Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
5) Swift code (BIC code)
6) Bank account
7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
Regards,
SatyaHi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
with keys
BNKA-BANKS = LFBK-BANKS
BNKA-BANKL = LFBK-BANKL
and IBAN in TIBAN-IBAN
with keys
TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT -
Hi,
We all share ideas and opinions together to make SAP B1 product better.
As we posted the DRQ, how can we know the status and the planning on the DRQ?Dear Peter,
From here 2011, all the European transfers will have to adopt new standard SEPA. (Single Euro Payment Area)
This change mainly consists in replacing the current bank account number on 23 characters by two codes, a code IBAN on 27 characters, and a code BIC or SWIFT on 11 characters.
In order to be up to date with these new standards, we would like to know where you have to enter these data on SAP, because the sheet partner supplier (see below) indicates only code IBAN but not the fields BIC or SWIFT to 11 characters.
Is SAP BO compatible with these new standards?
Thanks in advance for your help,
Hervé.
Edited by: RVCRYO on Apr 26, 2010 8:25 AM -
From XML in CLOB to relational table doubt
versions 11.2.0.2.0 / 10.2.0.4.0
It's a long time, no see since my last dealing with xml and no luck to have an attribute value returned into the relational table.
It's *<IntrBkSttlmAmt Ccy="???">999999</IntrBkSttlmAmt>*
For the rest the below works in both versions but used on an xml having a 10000 <CdtTrfTxInf> on 11g it took 9 seconds and was killed because no answer was produced after 30 minutes on 10g. A colleague using java loaded the relational table in 34 seconds on 10g and produced the relational table on 11g in just 5 seconds.
The 10g version is surviving with no xmldb installed and there are rumors our thinking heads didn't succeed to deactivate it on 11g yet.
Any suggestion concerning alternate ways to produce a relational table from an xmltype located in a clob column of a relational table are welcome
(looking at CLOB in XML to Normal table Best approach? I thought too many xmltable would have to be used)
with
the_data as
(select q'~
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pacs.008.001.01">
<pacs.008.001.01>
<GrpHdr>
<MsgId>1L1U000JB4UT1FVS</MsgId>
<MsgId>9X9X999XX9XX9XXX</MsgId>
<CreDtTm>YYYY-MM-DDTHH:MI:SS</CreDtTm>
<NbOfTxs>99999</NbOfTxs>
<TtlIntrBkSttlmAmt Ccy="???">9999999</TtlIntrBkSttlmAmt>
<IntrBkSttlmDt>YYYY-MM-DD</IntrBkSttlmDt>
<SttlmInf>
<SttlmMtd>XXXX</SttlmMtd>
<ClrSys>
<ClrSysId>XXXX</ClrSysId>
</ClrSys>
</SttlmInf>
</GrpHdr>
<CdtTrfTxInf>
<PmtId>
<InstrId>XXXXXXX999999-XX999999.XX</InstrId>
<EndToEndId>X9999999999</EndToEndId>
<TxId>X9999-9999999999</TxId>
</PmtId>
<PmtTpInf>
<SvcLvl>
<Cd>XXXX</Cd>
</SvcLvl>
</PmtTpInf>
<IntrBkSttlmAmt Ccy="???">999999</IntrBkSttlmAmt>
<ChrgBr>XXXX</ChrgBr>
<InstgAgt>
<FinInstnId>
<BIC>XXXXXX9X</BIC>
</FinInstnId>
</InstgAgt>
<Dbtr>
<Nm>NAME</Nm>
<PstlAdr>
<AdrLine>ADDRESS</AdrLine>
<AdrLine>CITY</AdrLine>
<Ctry>XX</Ctry>
</PstlAdr>
</Dbtr>
<DbtrAcct>
<Id>
<IBAN>XX99999999999999999</IBAN>
</Id>
</DbtrAcct>
<DbtrAgt>
<FinInstnId>
<BIC>XXXXXX9X</BIC>
</FinInstnId>
</DbtrAgt>
<CdtrAgt>
<FinInstnId>
<BIC>XXXXXX9X</BIC>
</FinInstnId>
</CdtrAgt>
<Cdtr>
<Nm>NAME</Nm>
<PstlAdr>
<AdrLine>ADDRESS</AdrLine>
<AdrLine>CITY</AdrLine>
<Ctry>XX</Ctry>
</PstlAdr>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>XX99999999999999999</IBAN>
</Id>
</CdtrAcct>
<RmtInf>
<Strd>
<CdtrRefInf>
<CdtrRef>X99999999-9999999999</CdtrRef>
</CdtrRefInf>
<AddtlRmtInf>ADDITIONAL INFO</AddtlRmtInf>
</Strd>
</RmtInf>
</CdtTrfTxInf>
</pacs.008.001.01>
</Document>
~' the_column
from dual
select v.instrid,v.endtoendid,v.txid,v.cd,
v.ccy, /* returned as NULL - the only attribute value */
v.intrbksttlmamt,v.chrgbr,v.bic1,v.nm1,v.adrline11,v.adrline12,v.ctry1,v.iban1,
v.bic2,v.bic3,v.nm2,v.adrline21,v.adrline22,v.ctry2,v.iban2,v.cdtrref,v.addtlrmtinf
from (select xmltype(the_column) the_column_xml
from the_data
) w,
xmltable(xmlnamespaces(default 'urn:iso:std:iso:20022:tech:xsd:pacs.008.001.01'),
'for $r in /Document/pacs.008.001.01/CdtTrfTxInf
return <rw>
<InstrId>{$r/PmtId/InstrId}</InstrId>
<EndToEndId>{$r/PmtId/EndToEndId}</EndToEndId>
<TxId>{$r/PmtId/TxId}</TxId>
<Cd>{$r/PmtTpInf/SvcLvl/Cd}</Cd>
<Ccy>{$r/IntrBkSttlmAmt/@Ccy}</Ccy>
<IntrBkSttlmAmt>{ora:replace($r/IntrBkSttlmAmt,"[.]",",")}</IntrBkSttlmAmt>
<ChrgBr>{$r/ChrgBr}</ChrgBr>
<BIC1>{$r/InstgAgt/FinInstnId}</BIC1>
<Nm1>{$r/Dbtr/Nm}</Nm1>
<AdrLine11>{$r/Dbtr/PstlAdr/AdrLine[1]}</AdrLine11>
<AdrLine12>{$r/Dbtr/PstlAdr/AdrLine[2]}</AdrLine12>
<Ctry1>{$r/Dbtr/PstlAdr/Ctry}</Ctry1>
<IBAN1>{$r/DbtrAcct/Id}</IBAN1>
<BIC2>{$r/DbtrAgt/FinInstnId}</BIC2>
<BIC3>{$r/CdtrAgt/FinInstnId}</BIC3>
<Nm2>{$r/Cdtr/Nm}</Nm2>
<AdrLine21>{$r/Cdtr/PstlAdr/AdrLine[1]}</AdrLine21>
<AdrLine22>{$r/Cdtr/PstlAdr/AdrLine[2]}</AdrLine22>
<Ctry2>{$r/Cdtr/PstlAdr/Ctry}</Ctry2>
<IBAN2>{$r/CdtrAcct/Id}</IBAN2>
<CdtrRef>{$r/RmtInf/Strd/CdtrRefInf/CdtrRef}</CdtrRef>
<AddtlRmtInf>{$r/RmtInf/Strd/AddtlRmtInf}</AddtlRmtInf>
</rw>'
passing w.the_column_xml
columns instrid varchar2(300) path '/rw/InstrId',
endtoendid varchar2(150) path '/rw/EndToEndId',
txid varchar2(200) path '/rw/TxId',
cd varchar2(50) path '/rw/Cd',
ccy varchar2(50) path '/rw/Ccy',
intrbksttlmamt varchar2(50) path '/rw/IntrBkSttlmAmt',
chrgbr varchar2(100) path '/rw/ChrgBr',
bic1 varchar2(100) path '/rw/BIC1',
nm1 varchar2(1000) path '/rw/Nm1',
adrline11 varchar2(1000) path '/rw/AdrLine11',
adrline12 varchar2(1000) path '/rw/AdrLine12',
ctry1 varchar2(50) path '/rw/Ctry1',
iban1 varchar2(200) path '/rw/IBAN1',
bic2 varchar2(100) path '/rw/BIC2',
bic3 varchar2(100) path '/rw/BIC3',
nm2 varchar2(1000) path '/rw/Nm2',
adrline21 varchar2(1000) path '/rw/AdrLine21',
adrline22 varchar2(1000) path '/rw/AdrLine22',
ctry2 varchar2(50) path '/rw/Ctry2',
iban2 varchar2(200) path '/rw/IBAN2',
cdtrref varchar2(1000) path '/rw/CdtrRef',
addtlrmtinf varchar2(1000) path '/rw/AddtlRmtInf'
) vRegards
EtbinHi,
It's a long time, no see since my last dealing with xml and no luck to have an attribute value returned into the relational table.When you use this :
<Ccy>{$r/IntrBkSttlmAmt/@Ccy}</Ccy>That doesn't set the value of the Ccy element with the attribute value, but actually add the attribute Ccy to the element Ccy, which results in
<Ccy Ccy="???"></Ccy>Knowing that, you have three options :
1) Leaving the XQuery as it is and using this instead in the COLUMNS clause :
ccy varchar2(50) path '/rw/Ccy/@Ccy',2) Modifying the XQuery to get the atomic value out of the attribute (using the fn:data function) :
<Ccy>{fn:data($r/IntrBkSttlmAmt/@Ccy)}</Ccy>3) Simplifying the whole thing, something like :
select v.instrid, v.endtoendid, v.txid, v.cd, v.ccy,
replace(v.intrbksttlmamt,'.',',') as intrbksttlmamt, v.chrgbr, v.bic1, v.nm1, v.adrline11, v.adrline12, v.ctry1, v.iban1,
v.bic2, v.bic3, v.nm2, v.adrline21, v.adrline22, v.ctry2, v.iban2, v.cdtrref, v.addtlrmtinf
from the_data w,
xmltable(xmlnamespaces(default 'urn:iso:std:iso:20022:tech:xsd:pacs.008.001.01'),
'/Document/pacs.008.001.01/CdtTrfTxInf'
passing xmltype(w.the_column)
columns instrid varchar2(300) path 'PmtId/InstrId',
endtoendid varchar2(150) path 'PmtId/EndToEndId',
txid varchar2(200) path 'PmtId/TxId',
cd varchar2(50) path 'PmtTpInf/SvcLvl/Cd',
ccy varchar2(50) path 'IntrBkSttlmAmt/@Ccy',
intrbksttlmamt varchar2(50) path 'IntrBkSttlmAmt',
chrgbr varchar2(100) path 'ChrgBr',
bic1 varchar2(100) path 'InstgAgt/FinInstnId',
nm1 varchar2(1000) path 'Dbtr/Nm',
adrline11 varchar2(1000) path 'Dbtr/PstlAdr/AdrLine[1]',
adrline12 varchar2(1000) path 'Dbtr/PstlAdr/AdrLine[2]',
ctry1 varchar2(50) path 'Dbtr/PstlAdr/Ctry',
iban1 varchar2(200) path 'DbtrAcct/Id',
bic2 varchar2(100) path 'DbtrAgt/FinInstnId',
bic3 varchar2(100) path 'CdtrAgt/FinInstnId',
nm2 varchar2(1000) path 'Cdtr/Nm',
adrline21 varchar2(1000) path 'Cdtr/PstlAdr/AdrLine[1]',
adrline22 varchar2(1000) path 'Cdtr/PstlAdr/AdrLine[2]',
ctry2 varchar2(50) path 'Cdtr/PstlAdr/Ctry',
iban2 varchar2(200) path 'CdtrAcct/Id',
cdtrref varchar2(1000) path 'RmtInf/Strd/CdtrRefInf/CdtrRef',
addtlrmtinf varchar2(1000) path 'RmtInf/Strd/AddtlRmtInf'
) vThat last option could possibly get you some performance improvement as well.
Edited by: odie_63 on 14 sept. 2011 20:57 -
Building XPath with the XML having the Namespace using PL SQL
While trying to build the path of each node, when the XML has no namespace in it , the below code works fine providing the result
1~/
2~/person/
3~/person/age/
4~/person/homecity/
5~/person/name/
6~/person/homecity/lat/
7~/person/homecity/name/
8~/person/homecity/long/
But when the xml is changed to
<person xmlns="urn:person" xmlns:lat="urn:lat">
<name>Rob</name>
<age>37</age>
<homecity>
<name>London</name>
<lat>123.000</lat>
<long>0.00</long>
</homecity>
</person>"
The result on executing the below code is resulting into only into below result
1~/
2~/person/
In the XML provided above, XML name space is not constant and it may vary for every XML. My requirement is to parse the complete XML, where i can read the XML with namespace and get the result as mentioned below
1~/
2~/person/
3~/person/age/
4~/person/homecity/
5~/person/name/
6~/person/homecity/lat:lat/
7~/person/homecity/name/
8~/person/homecity/long/
Can you please help me resolving the issue mentioned. Thanks in advance. --Code Snippet below :
DECLARE
l_File VARCHAR2(32000) := '<person>
<name>Rob</name>
<age>37</age>
<homecity>
<name>London</name>
<lat>123.000</lat>
<long>0.00</long>
</homecity>
</person>';
l_Where_Clause VARCHAR2(100) := '/*';
l_Append_Var VARCHAR2(100) := '/';
TYPE Ty_Paths IS TABLE OF VARCHAR2(1000) INDEX BY PLS_INTEGER;
l_Ty_Paths Ty_Paths;
l_Ty_Paths_Temp Ty_Paths;
TYPE Ty_Verifier IS TABLE OF VARCHAR2(1000) INDEX BY VARCHAR2(1000);
l_Ty_Varifier Ty_Verifier;
l_Prev_Query_Rec VARCHAR2(100);
l_Index_Num NUMBER := 0;
l_Cur_Exec_Row NUMBER := 0;
BEGIN
l_Ty_Paths(Nvl(l_Ty_Paths.COUNT, 0) + 1) := l_Append_Var;
l_Cur_Exec_Row := 1;
--Dbms_Output.put_line('Before entering the loop');
LOOP
l_Ty_Paths_Temp.DELETE;
SELECT DISTINCT REPLACE(l_Append_Var || '/' || t.Xml || '/', '//', '/') BULK COLLECT
INTO l_Ty_Paths_Temp
FROM (SELECT Xmltype(Extract(VALUE(e), '/').Getstringval()) .Getrootelement() AS Xml
FROM TABLE(Xmlsequence(Extract(Xmltype(l_File), l_Where_Clause))) e) t;
l_Ty_Varifier(Nvl(l_Ty_Varifier.COUNT, 0) + 1) := l_Append_Var;
--Dbms_Output.put_line('L_TY_PATHS_TEMP.Count::'||L_TY_PATHS_TEMP.Count);
IF l_Ty_Paths_Temp.COUNT > 0 THEN
l_Index_Num := Nvl(l_Ty_Paths.COUNT, 0) + 1;
FOR i IN l_Ty_Paths_Temp.FIRST .. l_Ty_Paths_Temp.LAST LOOP
l_Ty_Paths(l_Index_Num) := l_Ty_Paths_Temp(i);
--Dbms_Output.put_line('L_INDEX_NUM::'||L_INDEX_NUM);
--Dbms_Output.put_line('L_TY_PATHS(L_INDEX_NUM)::'||L_TY_PATHS(L_INDEX_NUM));
l_Index_Num := l_Index_Num + 1;
END LOOP;
END IF;
--Dbms_Output.put_line('L_TY_PATHS.Count::'||L_TY_PATHS.Count);
--Dbms_Output.put_line('L_TY_PATHS.Count::'||L_CUR_EXEC_ROW);
IF (NOT l_Ty_Paths.EXISTS(l_Cur_Exec_Row + 1)) OR (l_Cur_Exec_Row = l_Ty_Paths.COUNT) THEN
--Dbms_Output.put_line('Exiting');
EXIT;
ELSE
--Dbms_Output.put_line('Inside the Else part');
l_Cur_Exec_Row := l_Cur_Exec_Row + 1;
l_Append_Var := l_Ty_Paths(l_Cur_Exec_Row);
l_Where_Clause := l_Ty_Paths(l_Cur_Exec_Row) || '*';
END IF;
--To Display the record:
--Dbms_Output.put_line(L_TY_PATHS.Count);
END LOOP;
IF l_Ty_Paths.COUNT > 0 THEN
FOR i IN l_Ty_Paths.FIRST .. l_Ty_Paths.LAST LOOP
Dbms_Output.Put_Line(i || ' record is ' || l_Ty_Paths(i));
END LOOP;
END IF;
END;Hi,
Thanks for the reply.
Please find the details :
1) What's your database version ?
Database version :
Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - 64bit Production
2) What's the practical use of extracting all the paths like this, what are you trying to achieve, besides a purely academic exercise ?
The XML provided was for sample XML.
The practical use being ,I wanted to parse the SEPA messages using the below code snippet dynamically.
create table data_table (
data xmltype
xmltype column data store as securefile binary xml
insert into data_table values (
xmltype('<?xml version="1.0" encoding="UTF-8"?>
<SCTScfBlkCredTrf xmlns="urn:S2SCTScf:xsd:$SCTScfBlkCredTrf">
<SndgInst>CMCIFRPPXXX</SndgInst>
<RcvgInst>RLBBAT2E083</RcvgInst>
<FileRef>006FRID2516PH712</FileRef>
<SrvcId>SCT</SrvcId>
<TstCode>T</TstCode>
<FType>SCF</FType>
<FDtTm>2012-11-01T01:12:22</FDtTm>
<NumCTBlk>1</NumCTBlk>
<NumPCRBlk>0</NumPCRBlk>
<NumRFRBlk>0</NumRFRBlk>
<NumROIBlk>0</NumROIBlk>
<FIToFICstmrCdtTrf xmlns="urn:iso:std:iso:20022:tech:xsd:sct:pacs.008.001.02">
<GrpHdr>
<MsgId>006MSID12511PH712</MsgId>
<CreDtTm>2012-11-01T08:09:14</CreDtTm>
<NbOfTxs>1</NbOfTxs>
<TtlIntrBkSttlmAmt Ccy="EUR">20000</TtlIntrBkSttlmAmt>
<IntrBkSttlmDt>2012-11-01</IntrBkSttlmDt>
<SttlmInf>
<SttlmMtd>INGA</SttlmMtd>
<ClrSys>
<Prtry></Prtry>
</ClrSys>
</SttlmInf>
<InstgAgt>
<FinInstnId>
<BIC>RLBBAT2E083</BIC>
</FinInstnId>
</InstgAgt>
<InstdAgt>
<FinInstnId>
<BIC>HELADEF1XXX</BIC>
</FinInstnId>
</InstdAgt>
</GrpHdr>
<CdtTrfTxInf>
<PmtId>
<EndToEndId>006SEOP23END1712</EndToEndId>
<TxId>006SEOP231PH1712</TxId>
</PmtId>
<PmtTpInf>
<SvcLvl>
<Cd>SEPA</Cd>
</SvcLvl>
</PmtTpInf>
<IntrBkSttlmAmt Ccy="EUR">20000</IntrBkSttlmAmt>
<AccptncDtTm>2012-11-01T12:00:00</AccptncDtTm>
<ChrgBr>SLEV</ChrgBr>
<Dbtr>
<Nm>Mrinmoy Sahu</Nm>
<PstlAdr>
<Ctry>FR</Ctry>
<AdrLine>6</AdrLine>
<AdrLine>Bangalore</AdrLine>
</PstlAdr>
<Id>
<PrvtId>
<Othr>
<Id>E20809</Id>
<SchmeNm></SchmeNm>
<Issr>ORACLE CORP</Issr>
</Othr>
</PrvtId>
</Id>
</Dbtr>
<DbtrAcct>
<Id>
<IBAN>FR7030087330086000000000591</IBAN>
</Id>
</DbtrAcct>
<DbtrAgt>
<FinInstnId>
<BIC>CMCIFRPPXXX</BIC>
</FinInstnId>
</DbtrAgt>
<CdtrAgt>
<FinInstnId>
<BIC>RLBBAT2E083</BIC>
</FinInstnId>
</CdtrAgt>
<Cdtr>
<Nm>Mrinmoy Sahu</Nm>
<PstlAdr>
<Ctry>FR</Ctry>
<AdrLine>22 </AdrLine>
</PstlAdr>
<Id>
<PrvtId>
<Othr>
<Id>F676869</Id>
<SchmeNm></SchmeNm>
<Issr>GOVT OF INDIA</Issr>
</Othr>
</PrvtId>
</Id>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>FR7630087330086000000004266</IBAN>
</Id>
</CdtrAcct>
<RmtInf>
<Ustrd>abc</Ustrd>
</RmtInf>
</CdtTrfTxInf>
</FIToFICstmrCdtTrf>
</SCTScfBlkCredTrf>
alter session set nls_numeric_characters = ".,";
SELECT Msgid, Msgid1, Sttlmmtd
FROM data_table t,Xmltable(Xmlnamespaces('urn:S2SCTScf:xsd:$SCTScfBlkCredTrf' AS "A", 'urn:iso:std:iso:20022:tech:xsd:sct:pacs.008.001.02' AS "B")
,'/A:SCTScfBlkCredTrf/B:FIToFICstmrCdtTrf' Passing t.data Columns
Msgid Path 'A:SndgInst'
,Msgid1 Path 'B:GrpHdr/B:MsgId'
,Sttlmmtd Path 'B:GrpHdr/B:SttlmInf/B:SttlmMtd');
MSGID ;MSGID1 ;STTLMMTD ;
;006MSID12511PH712;INGA ;
The idea was to :
1). Map the Column Names for the XPath built using the previous code.
2). Build the Select statement shown above dynamically based on the Xpath built in the previous code using a PLSQL block, and to process the data by doing a bulk collect on the XML.
The above XML may contain multiple <FIToFICstmrCdtTrf></FIToFICstmrCdtTrf> nodes.
Since the name space in the XML varies for each version of the SEPA messages , i need to get the names spaces ALSO to be picked up dynamically and parse the XML data based on the select statement as shown above.
Could you please guide me with
1). Is the approach taken appropriate?
2). Any alternative approach should be looked for ?
3). How to extract the name spaces available in the XML?
Thanks. -
Hi,
I'm new to Java Web Services. I tried to create a soap mesg. but unable to connect to server, where the service is running.
Here is the piece of code.
MessageFactory msgFactory = MessageFactory.newInstance();
SOAPMessage mesg = msgFactory.createMessage();
mesg.setProperty(SOAPMessage.WRITE_XML_DECLARATION, "true");
mesg.setProperty(SOAPMessage.CHARACTER_SET_ENCODING, "utf-8");
SOAPEnvelope envelope = mesg.getSOAPPart().getEnvelope();
envelope.setAttribute("xmlns:xsd","http://www.w3.org/2001/XMLSchema");
envelope.setAttribute("xmlns:xsi","http://www.w3.org/2001/XMLSchema-instance");
envelope.setAttribute("soap:encodingStyle","http://schemas.xmlsoap.org/soap/encoding");
String url = "http://192.168.4.214/dmwebservice/service1.asmx";
SOAPBody body = envelope.getBody();
SOAPFactory soapFactory = SOAPFactory.newInstance();
Name bodyName = soapFactory.createName("setBinaryData","xmlns", "http://tempuri.org/");
SOAPBodyElement bodyElement = body.addBodyElement(bodyName);
SOAPConnectionFactory factory = SOAPConnectionFactory.newInstance();
SOAPConnection con = factory.createConnection();
String url = "http://192.168.4.214/dmwebservice/service1.asmx";
mesg.writeTo(System.out);
//SOAPMessage response = con.call(mesg, new URL(url));
SOAPMessage response = con.call(mesg, url);
response.writeTo(System.out);
con.close();
i'm calling the service method "setBinaryData" and the service is running at "http://192.168.4.214/dmwebservice/service1.asmx"
please find the request and response of above sample. The server is not recognizing the HTTP Header SOAPAction. Can you please let me know how to set the "HTTP Header SOAPAction"?
[java] **** request ****
[java] <?xml version="1.0" encoding="utf-8"?>
[java] <SOAP-ENV:Envelope soap:encodingStyle="http://schemas.xmlsoap.org/so
ap/encoding" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs
d="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema
-instance"><SOAP-ENV:Header/><SOAP-ENV:Body><xmlns:setBinaryData xmlns:xmlns="ht
tp://tempuri.org/"/></SOAP-ENV:Body></SOAP-ENV:Envelope>
[java] **** response ****
[java] <?xml version="1.0" encoding="utf-8"?>
[java] <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/
" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3
.org/2001/XMLSchema">
[java] <soap:Body>
[java] <soap:Fault>
[java] <faultcode>soap:Client</faultcode>
[java] <faultstring>System.Web.Services.Protocols.SoapException: Serv
er did not recognize the value of HTTP Header SOAPAction: .
[java] at System.Web.Services.Protocols.Soap11ServerProtocolHelper.Route
Request()
[java] at System.Web.Services.Protocols.SoapServerProtocol.Initialize()
[java] at System.Web.Services.Protocols.ServerProtocol.SetContext(Type t
ype, HttpContext context, HttpRequest request, HttpResponse response)
[java] at System.Web.Services.Protocols.ServerProtocolFactory.Create(Typ
e type, HttpContext context, HttpRequest request, HttpResponse response, Boolean
& abortProcessing)</faultstring>
[java] <detail />
[java] </soap:Fault>
[java] </soap:Body>
Thanks in Advance.
Subhani.Hi,
Perhaps you can help.
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything (the number of attachments is 0).
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}Below is my example soap message:
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
<eb:From>
<eb:PartyId>FI9859292720000267</eb:PartyId>
<eb:Role>Sender</eb:Role>
</eb:From>
<eb:From>
<eb:PartyId>OKOYFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:From>
<eb:To>
<eb:PartyId>FI3329501800008512</eb:PartyId>
<eb:Role>Receiver</eb:Role>
</eb:To>
<eb:To>
<eb:PartyId>NDEAFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
<eb:MessageId>1</eb:MessageId>
<eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
<eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>
<!-- edited with XML Spy v4.2 U (http://www.xmlspy.com) by Jussi Paasikallio (OKOBANK Group) -->
<!--Sample XML file generated by XML Spy v4.2 U (http://www.xmlspy.com)-->
<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>
<!--Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="C:\l\finvoice\Finvoice.xsd" Version="1.0"-->
<Finvoice Version="1.0">
<SellerPartyDetails>
<SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
<SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
<SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
<SellerPostalAddressDetails>
<SellerStreetName>Haapatie 7</SellerStreetName>
<SellerTownName>Helsinki</SellerTownName>
<SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>FINLAND</CountryName>
<SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
<SellerCommunicationDetails>
<SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
<SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
</SellerCommunicationDetails>
<SellerInformationDetails>
<SellerHomeTownName>Helsinki</SellerHomeTownName>
<SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
<SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
<SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
<SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
<SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
<SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
</SellerAccountDetails>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
</SellerAccountDetails>
</SellerInformationDetails>
<BuyerPartyDetails>
<BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
<BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
<BuyerPostalAddressDetails>
<BuyerStreetName>Haapatie 1</BuyerStreetName>
<BuyerTownName>Helsinki</BuyerTownName>
<BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
<CountryCode/>
<CountryName/>
<BuyerPostOfficeBoxIdentifier/>
</BuyerPostalAddressDetails>
</BuyerPartyDetails>
<BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
<BuyerCommunicationDetails>
<BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
<BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
</BuyerCommunicationDetails>
<InvoiceDetails>
<InvoiceTypeCode>INV01</InvoiceTypeCode>
<InvoiceTypeText>LASKU</InvoiceTypeText>
<OriginCode>Origin</OriginCode>
<InvoiceNumber>1/2002</InvoiceNumber>
<InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
<SellerReferenceIdentifier>212</SellerReferenceIdentifier>
<OrderIdentifier>TI0988</OrderIdentifier>
<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
<ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
<NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
<AccountDimensionText>4500</AccountDimensionText>
<VatSpecificationDetails>
<VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
<VatRatePercent>22</VatRatePercent>
<VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
</VatSpecificationDetails>
<PaymentTermsDetails>
<PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
<PaymentOverDueFineDetails>
<PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
<PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
</PaymentOverDueFineDetails>
</PaymentTermsDetails>
</InvoiceDetails>
<PaymentStatusDetails>
<PaymentStatusCode>NOTPAID</PaymentStatusCode>
</PaymentStatusDetails>
<VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
<InvoiceRow>
<ArticleIdentifier>123213123332123</ArticleIdentifier>
<ArticleName>TUURA</ArticleName>
<BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
<DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
<OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
<UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
<RowIdentifier>221</RowIdentifier>
<RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
<RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
<RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
<RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
<RowAccountDimensionText>4500</RowAccountDimensionText>
<RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
<RowDiscountPercent>0</RowDiscountPercent>
<RowVatRatePercent>22</RowVatRatePercent>
<RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
</InvoiceRow>
<InvoiceRow>
<ArticleIdentifier>123213123332123</ArticleIdentifier>
<ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
<StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
<EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
<RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
<RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
<RowAccountDimensionText>4500</RowAccountDimensionText>
<RowVatRatePercent>22</RowVatRatePercent>
<RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
</InvoiceRow>
<EpiDetails>
<EpiIdentificationDetails>
<EpiDate Format="CCYYMMDD">20020612</EpiDate>
<EpiReference>1</EpiReference>
</EpiIdentificationDetails>
<EpiPartyDetails>
<EpiBfiPartyDetails>
<EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
</EpiBfiPartyDetails>
<EpiBeneficiaryPartyDetails>
<EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
<EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
</EpiBeneficiaryPartyDetails>
</EpiPartyDetails>
<EpiPaymentInstructionDetails>
<EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
<EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
<EpiCharge ChargeOption="SHA">SHA</EpiCharge>
<EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
</EpiPaymentInstructionDetails>
</EpiDetails>
</Finvoice> -
SOAP and java problem....create SOAPMessage from file. Extremely important!
Hi,
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything.
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}I attach also a SOAP message. Perhaps it will help you.
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
<eb:From>
<eb:PartyId>FI9859292720000267</eb:PartyId>
<eb:Role>Sender</eb:Role>
</eb:From>
<eb:From>
<eb:PartyId>OKOYFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:From>
<eb:To>
<eb:PartyId>FI3329501800008512</eb:PartyId>
<eb:Role>Receiver</eb:Role>
</eb:To>
<eb:To>
<eb:PartyId>NDEAFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
<eb:MessageId>1</eb:MessageId>
<eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
<eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>
<!-- edited with XML Spy v4.2 U (http://www.xmlspy.com) by Jussi Paasikallio (OKOBANK Group) -->
<!--Sample XML file generated by XML Spy v4.2 U (http://www.xmlspy.com)-->
<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>
<!--Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="C:\l\finvoice\Finvoice.xsd" Version="1.0"-->
<Finvoice Version="1.0">
<SellerPartyDetails>
<SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
<SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
<SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
<SellerPostalAddressDetails>
<SellerStreetName>Haapatie 7</SellerStreetName>
<SellerTownName>Helsinki</SellerTownName>
<SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>FINLAND</CountryName>
<SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
<SellerCommunicationDetails>
<SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
<SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
</SellerCommunicationDetails>
<SellerInformationDetails>
<SellerHomeTownName>Helsinki</SellerHomeTownName>
<SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
<SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
<SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
<SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
<SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
<SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
</SellerAccountDetails>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
</SellerAccountDetails>
</SellerInformationDetails>
<BuyerPartyDetails>
<BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
<BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
<BuyerPostalAddressDetails>
<BuyerStreetName>Haapatie 1</BuyerStreetName>
<BuyerTownName>Helsinki</BuyerTownName>
<BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
<CountryCode/>
<CountryName/>
<BuyerPostOfficeBoxIdentifier/>
</BuyerPostalAddressDetails>
</BuyerPartyDetails>
<BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
<BuyerCommunicationDetails>
<BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
<BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
</BuyerCommunicationDetails>
<InvoiceDetails>
<InvoiceTypeCode>INV01</InvoiceTypeCode>
<InvoiceTypeText>LASKU</InvoiceTypeText>
<OriginCode>Origin</OriginCode>
<InvoiceNumber>1/2002</InvoiceNumber>
<InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
<SellerReferenceIdentifier>212</SellerReferenceIdentifier>
<OrderIdentifier>TI0988</OrderIdentifier>
<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
<ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
<NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
<AccountDimensionText>4500</AccountDimensionText>
<VatSpecificationDetails>
<VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
<VatRatePercent>22</VatRatePercent>
<VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
</VatSpecificationDetails>
<PaymentTermsDetails>
<PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
<PaymentOverDueFineDetails>
<PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
<PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
</PaymentOverDueFineDetails>
</PaymentTermsDetails>
</InvoiceDetails>
<PaymentStatusDetails>
<PaymentStatusCode>NOTPAID</PaymentStatusCode>
</PaymentStatusDetails>
<VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
<InvoiceRow>
<ArticleIdentifier>123213123332123</ArticleIdentifier>
<ArticleName>TUURA</ArticleName>
<BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
<DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
<OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
<UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
<RowIdentifier>221</RowIdentifier>
<RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
<RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
<RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
<RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
<RowAccountDimensionText>4500</RowAccountDimensionText>
<RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
<RowDiscountPercent>0</RowDiscountPercent>
<RowVatRatePercent>22</RowVatRatePercent>
<RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
</InvoiceRow>
<InvoiceRow>
<ArticleIdentifier>123213123332123</ArticleIdentifier>
<ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
<StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
<EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
<RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
<RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
<RowAccountDimensionText>4500</RowAccountDimensionText>
<RowVatRatePercent>22</RowVatRatePercent>
<RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
</InvoiceRow>
<EpiDetails>
<EpiIdentificationDetails>
<EpiDate Format="CCYYMMDD">20020612</EpiDate>
<EpiReference>1</EpiReference>
</EpiIdentificationDetails>
<EpiPartyDetails>
<EpiBfiPartyDetails>
<EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
</EpiBfiPartyDetails>
<EpiBeneficiaryPartyDetails>
<EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
<EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
</EpiBeneficiaryPartyDetails>
</EpiPartyDetails>
<EpiPaymentInstructionDetails>
<EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
<EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
<EpiCharge ChargeOption="SHA">SHA</EpiCharge>
<EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
</EpiPaymentInstructionDetails>
</EpiDetails>
</Finvoice> -
SOAP and java problem....create SOAPMessage from file
Hi,
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything.
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}I attach also a SOAP message. Perhaps it will help you.
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
<eb:From>
<eb:PartyId>FI9859292720000267</eb:PartyId>
<eb:Role>Sender</eb:Role>
</eb:From>
<eb:From>
<eb:PartyId>OKOYFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:From>
<eb:To>
<eb:PartyId>FI3329501800008512</eb:PartyId>
<eb:Role>Receiver</eb:Role>
</eb:To>
<eb:To>
<eb:PartyId>NDEAFIHH</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
<eb:MessageId>1</eb:MessageId>
<eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
<eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>
<!-- edited with XML Spy v4.2 U (http://www.xmlspy.com) by Jussi Paasikallio (OKOBANK Group) -->
<!--Sample XML file generated by XML Spy v4.2 U (http://www.xmlspy.com)-->
<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>
<!--Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="C:\l\finvoice\Finvoice.xsd" Version="1.0"-->
<Finvoice Version="1.0">
<SellerPartyDetails>
<SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
<SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
<SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
<SellerPostalAddressDetails>
<SellerStreetName>Haapatie 7</SellerStreetName>
<SellerTownName>Helsinki</SellerTownName>
<SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
<CountryCode>FI</CountryCode>
<CountryName>FINLAND</CountryName>
<SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
</SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
<SellerCommunicationDetails>
<SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
<SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
</SellerCommunicationDetails>
<SellerInformationDetails>
<SellerHomeTownName>Helsinki</SellerHomeTownName>
<SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
<SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
<SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
<SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
<SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
<SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
</SellerAccountDetails>
<SellerAccountDetails>
<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
<SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
</SellerAccountDetails>
</SellerInformationDetails>
<BuyerPartyDetails>
<BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
<BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
<BuyerPostalAddressDetails>
<BuyerStreetName>Haapatie 1</BuyerStreetName>
<BuyerTownName>Helsinki</BuyerTownName>
<BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
<CountryCode/>
<CountryName/>
<BuyerPostOfficeBoxIdentifier/>
</BuyerPostalAddressDetails>
</BuyerPartyDetails>
<BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
<BuyerCommunicationDetails>
<BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
<BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
</BuyerCommunicationDetails>
<InvoiceDetails>
<InvoiceTypeCode>INV01</InvoiceTypeCode>
<InvoiceTypeText>LASKU</InvoiceTypeText>
<OriginCode>Origin</OriginCode>
<InvoiceNumber>1/2002</InvoiceNumber>
<InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
<SellerReferenceIdentifier>212</SellerReferenceIdentifier>
<OrderIdentifier>TI0988</OrderIdentifier>
<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
<ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
<NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
<AccountDimensionText>4500</AccountDimensionText>
<VatSpecificationDetails>
<VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
<VatRatePercent>22</VatRatePercent>
<VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
</VatSpecificationDetails>
<PaymentTermsDetails>
<PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
<PaymentOverDueFineDetails>
<PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
<PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
</PaymentOverDueFineDetails>
</PaymentTermsDetails>
</InvoiceDetails>
<PaymentStatusDetails>
<PaymentStatusCode>NOTPAID</PaymentStatusCode>
</PaymentStatusDetails>
<VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
<InvoiceRow>
<ArticleIdentifier>123213123332123</ArticleIdentifier>
<ArticleName>TUURA</ArticleName>
<BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
<DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
<OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
<UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
<RowIdentifier>221</RowIdentifier>
<RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
<RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
<RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
<RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
<RowAccountDimensionText>4500</RowAccountDimensionText>
<RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
<RowDiscountPercent>0</RowDiscountPercent>
<RowVatRatePercent>22</RowVatRatePercent>
<RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
</InvoiceRow>
<InvoiceRow>
<ArticleIdentifier>123213123332123</ArticleIdentifier>
<ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
<StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
<EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
<RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
<RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
<RowAccountDimensionText>4500</RowAccountDimensionText>
<RowVatRatePercent>22</RowVatRatePercent>
<RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
<RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
</InvoiceRow>
<EpiDetails>
<EpiIdentificationDetails>
<EpiDate Format="CCYYMMDD">20020612</EpiDate>
<EpiReference>1</EpiReference>
</EpiIdentificationDetails>
<EpiPartyDetails>
<EpiBfiPartyDetails>
<EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
</EpiBfiPartyDetails>
<EpiBeneficiaryPartyDetails>
<EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
<EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
</EpiBeneficiaryPartyDetails>
</EpiPartyDetails>
<EpiPaymentInstructionDetails>
<EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
<EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
<EpiCharge ChargeOption="SHA">SHA</EpiCharge>
<EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
</EpiPaymentInstructionDetails>
</EpiDetails>
</Finvoice> -
How to display plugin buttons-some seen some not seen :all are enabled after restart
xp sp2 2.4 gh i86 1gb ram java installed java platform se 6 U23 6.0.230.5 next gen for Mozilla browsers
java deployment toolkit 6.0.230.5 NPRuntime script plugin Library for Java deploy
'''a better rtm 0.0.2.5'''
'''alert check 1.0'''
aviary0.8.7.3 button seen with 3 options in dropdown menu
'''favicon picker2 0.6.1.14'''
'''firefox sync extension 7.3.3.42'''
google shortcuts 2.1.4
'''java quickstarter 1.0'''
lastpass 1.70.0
'''tab kit 0.6'''
'''web exposed 1.0.7''' web exposed sidebar option in view menu sidebar sub menu
'''world IP 2.1.4'''
'''wot 20100908''' option seen in tool menu dropdown and also as button in toolbar
xmarks 3.8.7 password sync and my marks buttons(3) seen -enabled
''locked as a duplicate - https://support.mozilla.com/en-US/questions/773063''for now I have a bit dirty solution: I created implicit enhancement
and the end of the form adress_bank_account_show_k in the include
LFDCBFA0 saying:
ENHANCEMENT 1 Y_ENH_LFDCBFA0_IMPL. "active version
reading TIBAN-IBAN and BNKA-SWIFT, these will be displayed on screen 0070
if not ( lfbk-LIFNR is initial and
lfbk-BANKS is initial and
lfbk-BANKL is initial and
lfbk-BANKN is initial ).
reading TIBAN-IBAN
select single IBAN into TIBAN-IBAN from TIBAN
where BANKS eq lfbk-BANKS
and BANKL eq lfbk-BANKL
and BANKN eq lfbk-BANKN
and BKONT eq lfbk-BKONT.
and VALID_FROM ge sy-datum.
reading BNKA-SWIFT
select single SWIFT into BNKA-SWIFT from BNKA
where BANKS eq lfbk-BANKS and
BANKL eq lfbk-BANKL.
endif.
ENDENHANCEMENT.
This seems to be working, but I have no good feeling :o). Do anyone has some
better solution? -
hi all!
basically i have very slow internet sppeds for a while now, can't be certain when it started. to cut a long one short, i have trawled through various forums and tried everything i can think of, and i'm almost certain that i have been put on the wrong package or have been downgraded! i was getting about 1meg when i first got this service about two years ago, but now it's very low, sometime as low as 60k! this speedtest result is one of may very similar ones taken at various times throughout the day, and yes i'm running it through the test socket.
Download speedachieved during the test was - 431 Kbps For your connection, the acceptable range of speeds is 50-500 Kbps. Additional Information: Your DSL Connection Rate :576 Kbps(DOWN-STREAM), 288 Kbps(UP-STREAM) IP Profile for your line is - 500 Kbps
it also says that my line is configured at 500k, as the test initiates.
notice the dsl connection speed? surely theres no way it should be that low! and according to the bt speed check thingy (the one that tells you max available speeds) i can only get 0.512mb even though i'm 100% certain it was much higher than this when i checked prior to signing up! (otherwise why would i sign up for a service i could never get).
i'm sure there is a reasonable explanation, a fault somwhere perhaps, rather than me been downgraded without consent or prior warning or something crazy like that! i am asking in here because i don't want to have to deal with the "help"desk, previous experience has told me not to bother but i have read through this forum and it seems to be frequented by helpful and informed people who can surely get this matter sorted swiftly and without too much pain!
thanks in advance!You should certainly be whizzing along at the full 8128 kbps with those figures!!
Certainly looks like you've been put on the wrong profile and an e-mail to the mods as advised earlier should sort you out.
Only thing I would say is try getting the stats again when your hub is connected as normal ie. before you tried the test socket.
Look for severe decrease in downstream noise margin or increase in downstream attenuation. If they stay more or less the same as now then your own setup is ok (hub excepted) and it's down to BT. Otherwise it's your own wiring at fault.
See how you get on anyhow.
Half Man Half Biscuit - Joy Division Oven Gloves - Save 6
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