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{"sheet":"Kundinfo","index":0,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[8,8,8,9],[8,10,8,11],[8,1,8,3],[4,1,4,3],[5,1,7,3],[8,4,8,5],[8,6,8,7],[31,2,31,3],[32,2,32,3],[28,2,28,3],[29,2,29,3],[17,2,17,3],[26,2,26,3],[27,2,27,3],[21,2,21,3],[30,2,30,3],[22,2,22,3]]}
[]
[]
[]
[]
[null,"Vänlingen bocka i de alternativ ni vill beställa                                            "]
[]
[]
[]
[null,"KundInformation",null,null,"B2B Utgående",null,"B2B Inkommande",null,"B2C Utgående",null,"B2C Inkommande / Anmälningar & Återredovisningar"]
[null,"Kund","Orgnr","Efakturaadress","System","Övrig Info/Kommentar","System","Övrig Info/Kommentar","System","Övrig Info/Kommentar","System","Övrig Info/Kommentar"]
[null,null,null,null,"Välj",null,"Välj",null,"Välj",null,"Välj"]
[]
[null,null,null,null,"Format",null,"Format",null,"Format",null,"Format"]
[null,null,null,null,"Välj",null,"Välj",null,"Välj",null,"Välj"]
[]
[null,null,null,null,"Vid Svefaktura, SBDH",null,"Vid Svefaktura, SBDH",null,"Vid Svefaktura, SBDH",null,"Kommunikation"]
[null,"Operatör/Bank","Välj",null,"Välj",null,"Välj",null,"Välj",null,"Anmälningar"]
[null,"Beställare Kund:","Ekonomisystem kontakt:",null,null,null,null,null,null,null,"Ange Kommunikationslösning"]
[null,"Namn","Namn",null,"Bilagor",null,"Bilagor",null,"Kommunikation"]
[null,"Tel","Tel",null,"Välj",null,"Välj",null,"Ange Kommunikationslösning",null,"Återredovisningar"]
[null,"Email","Email",null,null,null,null,null,null,null,"Ange Kommunikationslösning"]
[null,null,null,null,"Vid Ja",null,"Vid Ja"]
[null,"Teknisk kontakt:","Övrig kontakt:",null,"Välj",null,"Välj"]
[null,"Namn","Namn"]
[null,"Tel","Tel",null,"Kommunikation",null,"Kommunikation"]
[null,"Email","Email",null,"Ange Kommunikationslösning",null,"Ange Kommunikationslösning"]
[null,"Projekt Startdatum","Faktureringsadress"]
[null,null,null,null,"Kvittenser"]
[null,"Projekt Måldatum",null,null,"Välj"]
[]
[null,null,null,null,"Kommunkation Kvittenser"]
[null,null,null,null,"Ange Kommunikationslösning"]

{"sheet":"DokumentInfo","index":1,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":true,"merged":[[7,2,7,3]]}
[]
[null,"DokumentInfo"]
[null,"Syftet med detta dokument är göra anslutningsprocessen så smidig som möjligt för de parter som är involverade."]
[null,"Börja med att fylla i Kundinfo fliken och beroende på vad ni väljer där så behöver ni gå igenom de olika flikar som kommer att dyka upp efter valda alternativ."]
[null,"Om ni inte har alla uppgifter så beroende på vad ni saknar, kolla gärna med tekniskt kontakt, internt, med bank eller annan tredje part."]
[null,"När ni har fyllt i och vill skicka in/spara beställning så välj någon av de alternativen i Kundinfo. Vi har lagt in en koll så att saknas några nödvändiga uppgiter så får ni upp en inforuta med vad ni behöver fylla innan beställningen kan skickas."]
[]
[null,"Flik","Fält",null,"Information"]
[null,"KundInfo"]
[null,null,"KundInformation"]
[null,null,"Börja med att bocka i de tjänster ni vill beställa."]
[null,null,"Skicka B2B fakturor",null,"Ställa ut efakturor till företag/organisationer"]
[null,null,"Ta Emot B2B fakturor",null,"Ta emot efakturor från företag/organisationer"]
[null,null,"Efakura Privat B2C",null,"Ställa ut efakturor till privatpersoner"]
[null,null,"My Transactions & Trade Tracker",null,"Endast Tieto kunder, tjänst för att kolla upp status på fakturor"]
[]
[null,null,"Namn",null,"Företagsnamn"]
[null,null,"Beställare Kund",null,"Namn, tel och email till den som lägger beställningen"]
[null,null,"Teknisk kontakt",null,"Kontaktuppgifter till person/grupp/tredje part som hanterar de tekniska detaljerna, eg kommunikationslösning"]
[null,null,"Kommunikationsansvarig"]
[null,null,"Projekt Startdatum",null,"Startdatum för anslutningsprojektet"]
[null,null,"Projekt Måldatum",null,"Måldatum för anslutningsprojektet"]
[]
[null,null,"Faktureringsadress",null,"Adress hos er dit vi(Tieto) skickar fakturan för detta anslutningsprojekt"]
[]
[null,null,"Orgnr",null,"Organisationsnummer 10 siffror"]
[null,null,"Operatör/Bank",null,"Operatör/Bank ni har efaktura avtal med"]
[null,null,"Efakturaadress",null,"Organisationsnummer 10 siffror eller GLN (Global Localization Number) 13 siffror"]
[]
[null,null,"B2B Utgående/B2B Inkommande/B2C Inkommande / Anmälningar & Återredovisningar"]
[null,null,"Finns inte erat alternativ i listan så skriv in det i rutan under"]
[null,null,"System",null,"Ekonomisystem som skapar/tar emot fakturorna"]
[null,null,"Format",null,"Fakturaformat på era efakturor, eg svefaktura"]
[null,null,"SBDH",null,"Om ni har svefaktura och vill använda er av SBDH(Standard Business Document Header).",null,null,null,null,null,null,null,null,"http://www.sfti.se/standarder/transportochinfrastruktur/tekniskakuvert.1972.html"]
[null,null,"Bilagor",null,"Om ni kommer att skicka med bilagor till era efakturor, eg PDF:er"]
[null,null,"Vid Ja på Bilagor",null,"Hur skickas era bilagor, separata filer(PDF eller XML) eller bifogas i fakturafilen"]
[null,null,"Kommunikation",null,"Vilken kommunikationslösning ni vill använda för att kommunicera med Tieto. "]
[null,null,"Kvittenser",null,"Om ni önskar kvittenser på era efakturor ni skickar till oss. Antingen negativa(felaktiga, fakturor), postiva(fakturor som vi har hanterat och skickat vidare) eller båda."]
[null,null,"För  B2C Inkommande Anmälningar & Återredovisningar kan endast EF3 eller mail format väljas på filerna. Ange även här om ni vill ta emot anmälningar och återredovisningar på olika sätt."]
[]
[null,"Komm_B2B"]
[null,null,"Kommunikationslösning B2B"]
[null,null,"Information/Frågor gällande kommunikationslösning baserat på de ni valt under KundInfo fliken"]
[null,null,"Har ni valt TEIS så sköter Tieto allt så där behöver ni ej fylla i något."]
[null,null,"SFTP/FTP",null,"Ange uppgifiter i de celler markerade åt kunder (\"Fylls i av kund\")"]
[null,null,"Annan",null,"Om ni har någon kommunikationslösning som ej är listad, fyll uppgifter om denna."]
[]
[null,null,"Kvittenser",null,"Fyll i kommunikationsuppgifter om kvittenserna beroende på ni valt i Kundinfo fliken"]
[null,null,"SFTP/FTP",null,"Ange uppgifiter i de celler markerade åt kunder (\"Fylls i av kund\")"]
[null,null,"Mail",null,"Ange mottagande mailadress och Ämne"]
[null,null,"Annan",null,"Om ni har någon kommunikationslösning som ej är listad, fyll i uppgifter om denna."]
[]
[null,"Komm_B2C"]
[null,null,"Kommunikationslösning B2C"]
[null,null,"Information/Frågor gällande kommunikationslösning baserat på de ni valt under KundInfo fliken"]
[null,null,"Har ni valt TEIS så sköter Tieto allt så där behöver ni ej fylla i något."]
[null,null,"SFTP/FTP",null,"Ange uppgifiter i de celler markerade åt kunder (\"Fylls i av kund\")"]
[null,null,"Mail",null,"Ange mottagande mailadress och Ämne"]
[null,null,"Annan",null,"Om ni har någon kommunikationslösning som ej är listad, fyll i uppgifter om denna."]
[]
[null,"B2C_Info"]
[null,null,"Kundinformation för e-faktura privat tjänsten"]
[null,null,"Information/Frågor gällande B2C tjänsten"]
[null,null,"Anmälningssida",null,"Välj vilken typ av anmälningssida ni vill att era kunder ska kunna anmäla sig till efaktura på. Antingen kan ni välja någon färdigbyggt, exempel finns i zip filen eller om ni vill ha något mer unikt så kan ni välja det. Har ni även då något förslag så kan ni bifoga"]
[null,null,"Fakturamall",null,"Välj vilken typ av fakturamall ni vill att era kunder ska kunna se sina fakturor på. Ni kan även här välja något färdigbyggt, exempel i zip filen eller om ni vill ha något unikt så välj det. Ni kan även här bifoga förslag om ni har det."]
[]
[null,null,"Information som kommer att visas på anmälningssidan och/eller e-fakturan"]
[null,null,"Namn",null,"Företagsnamn som ska synas på anmälningssidan och fakturan"]
[null,null,"Adress",null,"Er address"]
[null,null,"Organisationsnummer",null,"Organisationsnummer 10 siffror"]
[null,null,"Momsregistreringsnummer",null,"Momsregistreringsnummer"]
[null,null,"Hemsida",null,"Er hemsida"]
[null,null,"Kundsupport för fakturabetalare",null,"Email och telefon dit era kunder kan vända sig vid frågor ang era fakturor"]
[]
[null,null,"Uppgifter om bankavtal för e-faktura Privat"]
[null,null,"Uppgifterna i denna del ska ni få / har fått av er bank."]
[null,null,"Fakturautställaridentitet(FUI):",null,"Er fakturautställaridentitet"]
[null,null,"Avtalsbankgironummer:",null,"Vilket avtalsgironummer ni har hos banken"]
[null,null,"BG/PG som betalningarna ska komm in på:",null,"Bankgiro och Plusgiro era som ni tar emot betalningar på"]
[null,null,"Har ni avtalat att skicka efakturor till enskilda näringsidkare och juridiska personer?",null,"Om ni har i erat avtal med banken valt att skicka efakturor till internetbankerna för företag.  Swedbank, Nordea, Svenska Handelsbanken, SE-Banken, Länsförskringar Bank och Danske Bank stödjer detta."]
[]
[null,null,"Underlag för anmälningssida"]
[null,null,"Logotyp till anmälningssida som får vara max 300 pixlar bred och 150 pixlar hög.",null,"Bifoga den logga ni vill ha på anmälningssidan"]
[null,null,"Logotyp till faktura som får vara max 200 pixlar bred och 100 pixlar hög.",null,"Bifoga den logga ni vill ha på fakturamallen"]
[null,null,"Testfil med fakturor innehållande varje fakturatyp som ska användas (debet, kredit, autogiro, räntefaktura) samt i förekommande  varianter (få, många fakturarader och liknande).",null,"Bifoga en/eller flera testfakturor i det format ni kommer att skicka"]
[]
[null,"TEISInfo","OBS: Är endast aktuellt om ni har angett TEIS som kommunikationslösning."]
[null,null,"Under denna flik kan ni välja att bifoga erat TEIS workspace i beställningen, instruktioner finns i bifogat word document"]
[null,null,"Om ni har uppgifterna så  kan ni även skriva in vilken katalog TEIS ska hämta/ lämna fakturorna i och vilka filnamn de kommer att ha."]
[]
[null,"My Transaction &"]
[null,"Trade Tracker","De flesta av uppgifterna i denna flik fylls i automatiskt baserat på era uppgifter i KundInfo. Det ni behöver ange är er address under Street Address 1 och 2, Zip Code och City."]
[null,null,"Ni ska ange ett lösenord under Password, ni kan välja att generera ett eller välj ett eget. Det är inga krav på längd och typ av tecken. Kom bara ihåg att skriva ner lösenordet som ni väljer."]
[null,null,"Det finns sedan alternativ för att skapa fler användare om ytterligare personer ska logga in på denna tjänst. Skriv då in de uppgifter som behövs. Username är detsamma som Email så skriver ni in Email så fylls UserName i automatiskt. Lösenord är densamma som ovan."]

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[]
[null,"Kommunikationslösning B2B"]
[null,"TEIS",null,null,"Övrig Info/Kommentar"]
[null,"Utgående från kund","X400","MQ"]
[null,"Tieto","C=SE;A=WWT;P=TIETOENATOR;O=SEALSNET;OU1=XTOY;OU2=X420UA;S=TE1","Kundprefix.SNET02.XTOY"]
[null,"Swedbank","C=SE;A=WWT;P=TIETOENATOR;O=SEALSNET;OU1=XTOY;OU2=X420UA;S=SB1","Kundprefix.SNET02.XTOY"]
[null,"Nordea","C=SE;A=WWT;P=TIETOENATOR;O=SEALSNET;OU1=XTOY;OU2=X420UA;S=NB1","Kundprefix.SNET02.XTOY"]
[]
[null,"Identifierare","Ingen, identifieras på filinnehåll"]
[]
[null,"Inkommande till kund","X400","MQ"]
[null,"Tieto","C=SE;A=WWT;P=POSTBOX;O=KOMMUN;S=Kundnamn","SNET02.Kundprefix"]
[null,"Swedbank","C=SE;A=WWT;P=POSTBOX;O=KOMMUN;S=Kundnamn","SNET02.Kundprefix"]
[null,"Nordea","C=SE;A=WWT;P=POSTBOX;O=KOMMUN;S=Kundnamn","SNET02.Kundprefix"]
[]
[null,"Identifierare",{"$f":"(CONCATENATE(\"WWTTAG:1.0:SVEFAKT:*::\",Kundinfo!D11,\"::INVOIC:::\"))","v":"WWTTAG:1.0:SVEFAKT:*::::INVOIC:::"}]
[]
[null,"SFTP/FTP",null,null,"Övrig Info/Kommentar"]
[null,"Utgående från kund","Kund","Tieto"]
[null,"DNS Namn/IP adress","Fylls i av kund","192.49.223.165"]
[null,"Port","N/A","22/21"]
[null,"Användarnamn","N/A","Fylls i av Tieto"]
[null,"Lösenord","N/A","Fylls i av Tieto"]
[null,"Katalog","N/A","general/incoming"]
[null,"Filnamn","Fylls i av kund","N/A"]
[]
[]
[null,"Inkommande till kund","Tieto","Kund"]
[null,"DNS Namn/IP adress","192.49.223.164.192.49.223.178","Fylls i av kund"]
[null,"Port","N/A","Fylls i av kund"]
[null,"Användarnamn","N/A","Fylls i av kund"]
[null,"Lösenord","N/A","Fylls i av kund"]
[null,"Katalog","N/A","Fylls i av kund"]
[null,"Filnamn","N/A","Fylls i av kund"]
[]
[null,"Annan"]
[]
[]
[]
[]
[]
[null,"Kvittenser"]
[null,"Mail","Negativa Kvittenser","Posítiva Kvittenser"]
[null,"Mailadress"]
[null,"Ämne"]
[]
[null,"SFTP/FTP","Negativa Kvittenser","Posítiva Kvittenser","Övrig Info/Kommentar"]
[null,"DNS Namn/IP adress","Fylls i av kund","Fylls i av kund"]
[null,"Port","Fylls i av kund","Fylls i av kund"]
[null,"Användarnamn","Fylls i av kund","Fylls i av kund"]
[null,"Lösenord","Fylls i av kund","Fylls i av kund"]
[null,"Katalog","Fylls i av kund","Fylls i av kund"]
[null,"Filnamn","Fylls i av kund","Fylls i av kund"]
[null,"Annan","Negativa Kvittenser","Posítiva Kvittenser","Övrig Info/Kommentar"]

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[null,"Kommunikationslösning B2C"]
[null,"TEIS",null,null,"Övrig Info/Kommentar"]
[null,"Utgående från kund","X400","MQ"]
[null,"Tieto","C=SE;A=WWT;P=TIETOENATOR;O=SEALSNET;OU1=EGIRO;OU2=X420UA","Kundprefix.SNET02.EGIRO"]
[null,"Swedbank","C=SE;A=WWT;P=TIETOENATOR;O=SEALSNET;OU1=EGIRO;OU2=X420UA","Kundprefix.SNET02.EGIRO"]
[null,"Nordea","C=SE;A=WWT;P=TIETOENATOR;O=SEALSNET;OU1=EGIRO;OU2=X420UA","Kundprefix.SNET02.EGIRO"]
[null,"Identifierare","WWTTAG:1.0:EGIRO:\"FUI\":SYSTEM:TE::EFB:::\"Filnamn\"",null,"Vid Svefaktura och BGCInvoice används ingen identifierare, övriga format WWTTAG"]
[]
[]
[null,"Inkommande till kund","X400","MQ"]
[null,"Tieto","C=SE;A=WWT;P=POSTBOX;O=KOMMUN;S=Kundnamn","SNET02.Kundprefix"]
[null,"Swedbank","C=SE;A=WWT;P=POSTBOX;O=KOMMUN;S=Kundnamn","SNET02.Kundprefix"]
[null,"Nordea","C=SE;A=WWT;P=POSTBOX;O=KOMMUN;S=Kundnamn","SNET02.Kundprefix"]
[]
[null,"Identifierare","WWTTAG:1.0:EGIRO:TE::\"Kundprefix\"::EFA:::",null,"E-faktura anmälningar"]
[null,null,"WWTTAG:1.0:EGIRO:TE::\"Kundprefix\"::EFBR:::",null,"E-faktura återredovisningar"]
[null,"SFTP"]
[null,"Utgående från kund","Kund","Tieto"]
[null,"DNS Namn/IP adress","Fylls i av kund","192.49.223.165"]
[null,"Port","N/A","22/21"]
[null,"Användarnamn","N/A","Fylls i av Tieto"]
[null,"Lösenord","N/A","Fylls i av Tieto"]
[null,"Katalog","N/A","general/incoming"]
[null,"Filnamn","Fylls i av kund","N/A"]
[]
[]
[null,"Inkommande till kund","Tieto","Kund"]
[null,"DNS Namn/IP adress","192.49.223.164","Fylls i av kund"]
[null,"Port","N/A","Fylls i av kund"]
[null,"Användarnamn","N/A","Fylls i av kund"]
[null,"Lösenord","N/A","Fylls i av kund"]
[null,"Katalog","N/A","Fylls i av kund"]
[null,"Filnamn","N/A","Fylls i av kund"]
[]
[null,"Mail"]
[null,"Inkommande till kund","Anmälningar(EFA)","Återredovisningar(EFBR)"]
[null,"Mailadress"]
[null,"Ämne"]
[]
[null,"Annan"]

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[]
[null,"Kundinformation för e-faktura privat tjänsten"]
[null,"Anmälningssida",null,null,null,"Kommentar"]
[null,"Välj","Bifoga förslag på ny mall                               "]
[null,"Standardmallar exempel  "]
[]
[]
[]
[null,"Fakturamall",null,null,null,"Kommentar"]
[null,"Välj"," Bifoga förslag på ny mall"]
[null,"Standardmall exempel"]
[]
[]
[]
[null,"Information som kommer att visas på anmälningssidan och/eller e-fakturan",null,null,null,"Kommentar"]
[null,"Namn",{"$f":"(CONCATENATE(\"\",Kundinfo!B11,\"\"))","v":""}]
[null,"Adress:"]
[null,"Organisationsnummer:",{"$f":"(CONCATENATE(\"\",Kundinfo!C11,\"\"))","v":""}]
[null,"Momsregistreringsnummer:",{"$f":"(CONCATENATE(\"SE\",Kundinfo!C11,\"01\"))","v":"SE01"}]
[null,"Hemsida:"]
[null,"Kundsupport för fakturabetalare:","Email",null,"Tel"]
[]
[null,"Uppgifter om bankavtal för e-faktura Privat",null,null,null,"Kommentar"]
[null,"Fakturautställaridentitet(FUI):"]
[null,"Avtalsbankgironummer:"]
[null,"BG/PG som betalningarna ska komm in på:","BG:",null,"PG:"]
[null,"Har ni avtalat att skicka efakturor till enskilda näringsidkare och juridiska personer?","Gäller följande banker, SBF,NBF, SHBF, SEBF, LFBF och DBF"]
[null,null,"Välj"]
[]
[null,"Underlag för anmälningssida","Bifogas","Obligatorisk","Bifoga fil","Kommentar"]
[null,"Logotyp till anmälningssida som får vara max 300 pixlar bred och 150 pixlar hög.","Välj","Ja"]
[null,"Logotyp till faktura som får vara max 200 pixlar bred och 100 pixlar hög.","Välj","Ja"]
[null,"Testfil med fakturor innehållande varje fakturatyp som ska användas (debet, kredit, autogiro, räntefaktura) samt i förekommande  varianter (få, många fakturarader och liknande).","Välj"]
[null,"Logga Anmälningssida","Logga Fakturamall",null,null,"Testfakturor"]

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[]
[]
[null,"RFC BIX XtoY"]
[null,"Konsult"]
[null,"Name:","Marcus Wikström"]
[null,"Tel:","010-4818256"]
[null,"Email:","marcus.wikstrom@tieto.com"]
[]
[null,"TERP Project:","123145-10"]
[null,"SNOW Ticket:","ITASK0000000000"]
[]
[null,"Link to communication specification when SFTP or FTP"]
[]
[]
[null,"B2B"]
[]
[null,"Incoming to BIX","Parameters","Value"]
[null,"Account","Name",{"$f":"(CONCATENATE(\"\",Kundinfo!B11,\"\"))","v":""}]
[null,null,"Account Type","customer"]
[null,null,"Operator",{"$f":"(CONCATENATE(\"\",Kundinfo!C17,\"\"))","v":"Välj"}]
[null,null,"Enabled",true]
[null,"Account Parameters","Parameters","Value"]
[null,"Template"]
[null,"Routing Address","Type","OTH"]
[null,null,"Address",{"$f":"(CONCATENATE(\"\",Kundinfo!D11,\"\"))","v":""}]
[null,"Account Processing","Parameters","Value"]
[null,null,"Name",{"$f":"(CONCATENATE(\"\",Kundinfo!B11,\" Invoice Sender\"))","v":" Invoice Sender"}]
[null,null,"Format",{"$f":"(CONCATENATE(\"\",Kundinfo!E11,\"\"))","v":"Välj"}]
[null,null,"Enabled",true]
[null,null,"Actor Type","Invoice Sender"]
[null,null,"Application"]
[null,null,"Map","Specifiera Format"]
[null,null,"Normal Flow","Sealsnet - Only Conversion"]
[null,null,"Flow parameters","Default parameters"]
[]
[]
[]
[]
[null,null,"Notif map"]
[null,null,"Notif level","No notification"]
[null,null,"Notification flow","Sealsnet - Std Mail Notification Flow"]
[null,"Account Processing Parameters","Parameters","Value"]
[null,"Template"]
[null,"Contact Info","First Name",{"$f":"(CONCATENATE(\"\",Kundinfo!B19,\"\"))","v":"Namn"}]
[null,null,"Last Name"]
[null,null,"Telephone",{"$f":"(CONCATENATE(\"\",Kundinfo!B20,\"\"))","v":"Tel"}]
[null,null,"Mobile"]
[null,null,"Email",{"$f":"(CONCATENATE(\"\",Kundinfo!B21,\"\"))","v":"Email"}]
[null,"Comm Address Negative Not","No notification","efaktura@test.se"]
[null,null,"SUBJECT","efaktura stoppad"]
[null,null,"FROM","noreply@tix.tieto.com"]
[]
[]
[]
[null,"Comm Address Positive Not","No notification"]
[]
[]
[]
[]
[]
[null,"Identify via Routing","Predefined options",{"$f":"(CONCATENATE(\"\",Kundinfo!D11,\"\"))","v":""}]
[null,null,"Address",{"$f":"(CONCATENATE(\"\",Kundinfo!D11,\"\"))","v":""}]
[null,null,"Subaddress"]
[null,null,"Msgtype","INVOIC"]
[null,null,"Msgformat","*"]
[null,null,"Msgformatversion","*"]
[null,null,"Docname","*"]
[null,null,"Type","*"]
[null,null,"Additional","*"]
[null,"General Information","Contract_Number"]
[null,null,"Org_Number",{"$f":"(CONCATENATE(\"\",Kundinfo!C11,\"\"))","v":""}]
[null,null,"Customer_Number",{"$f":"(CONCATENATE(\"\",Kundinfo!C11,\"\"))","v":""}]
[null,45]
[null,"Outgoing from BIX","Parameters","Value"]
[null,"Account","Name",{"$f":"(CONCATENATE(\"\",Kundinfo!B11,\"\"))","v":""}]
[null,null,"Account Type","customer"]
[null,null,"Operator",{"$f":"(CONCATENATE(\"\",Kundinfo!C17,\"\"))","v":"Välj"}]
[null,null,"Enabled",true]
[null,"Account Parameters","Parameters","Value"]
[null,"Template"]
[null,"Routing Address","Type","OTH"]
[null,null,"Address",{"$f":"(CONCATENATE(\"\",Kundinfo!D11,\"\"))","v":""}]
[null,"Account Processing","Parameters","Value"]
[null,null,"Name",{"$f":"(CONCATENATE(\"\",Kundinfo!B11,\" Invoice Receiver\"))","v":" Invoice Receiver"}]
[null,null,"Format",{"$f":"(CONCATENATE(\"\",Kundinfo!C56,\"\"))","v":""}]
[null,null,"Enabled",true]
[null,null,"Actor Type","Invoice Receiver"]
[null,null,"Application"]
[null,null,"Map","Specifiera Format"]
[null,null,"Normal Flow","Specifiera Format"]
[null,null,"Flow parameters"]
[null,"Zip Svefaktura with Att","Exec dir","/opt/pkware/pkzip/bin"]
[null,null,"Zip","Z"]
[null,null,"Invoice filename","Svefaktura<UNIQUE%5>.xml"]
[null,"Set WWTTAG","Receiver Adr",1234567891]
[null,null,"Attachments","No Attachments"]
[null,"Account Processing Parameters","Parameters","Value"]
[null,"Template"]
[null,"Contact Info","First Name",{"$f":"(CONCATENATE(\"\",Kundinfo!B19,\"\"))","v":"Namn"}]
[null,null,"Last Name"]
[null,null,"Telephone",{"$f":"(CONCATENATE(\"\",Kundinfo!B20,\"\"))","v":"Tel"}]
[null,null,"Mobile"]
[null,null,"Email",{"$f":"(CONCATENATE(\"\",Kundinfo!B21,\"\"))","v":"Email"}]
[null,"Comm Address","Queuemgr","QM_SEALSNET02"]
[null,null,"Dest_Queue","Kundprefix.SNET02.XTOY"]
[null,null,"Or","INVOICE"]
[null,null,"X400_Address","C=SE;A=WWT;P=POSTBOX;O=KOMMUN;S=Kundnamn"]
[null,null,"BodyPartType",9]
[]
[null,"Identify via Routing","Predefined options",{"$f":"(CONCATENATE(\"\",Kundinfo!D11,\"\"))","v":""}]
[null,null,"Address",{"$f":"(CONCATENATE(\"\",Kundinfo!D11,\"\"))","v":""}]
[null,null,"Subaddress"]
[null,null,"Msgtype","INVOIC"]
[null,null,"Msgformat","*"]
[null,null,"Msgformatversion","*"]
[null,null,"Docname","*"]
[null,null,"Type","*"]
[null,null,"Additional","*"]
[null,"General Information","Contract_Number"]
[null,null,"Org_Number",{"$f":"(CONCATENATE(\"\",Kundinfo!C11,\"\"))","v":""}]
[null,null,"Customer_Number",{"$f":"(CONCATENATE(\"\",Kundinfo!C11,\"\"))","v":""}]

{"sheet":"TEISInfo","index":6,"n_rows":11,"n_cols":14,"rows_kept":11,"cut":false,"hidden":true,"merged":[[1,1,1,16],[2,13,2,16],[3,13,3,16],[10,1,10,7],[11,1,11,7],[4,13,4,16],[4,1,4,12],[6,13,6,16],[6,8,6,12],[6,1,6,7],[12,1,12,7],[7,8,7,12],[8,8,8,12],[8,13,8,16],[7,13,7,16],[10,8,10,12],[10,13,10,16],[11,13,11,16],[12,13,12,16],[11,8,11,12],[12,8,12,12]]}
[]
[null,"TEISInfo"]
[null,"Information om hur man exporterar ett TEIS workspace",null,null,null,null,null,null,null,null,null,null,null,"Workspace"]
[]
[null,"Information om var TEIS ska hämta och lämna filer",null,null,null,null,null,null,null,null,null,null,null,"Övrig Info/Kommentar"]
[null,"Hämta filer"]
[null,"Katalog:",null,null,null,null,null,null,"Filnamn:"]
[]
[]
[null,"Lämna filer"]
[null,"Katalog:",null,null,null,null,null,null,"Filnamn:"]

{"sheet":"MyTransaction & Trade Tracker","index":7,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":true,"merged":[[1,1,1,2]]}
[]
[null,"My Transactions and Trade Tracker",null,"Comment"]
[null,"Service","SENDER / RECEIVER / BOTH","Tieto will fill in this field"]
[null,"Environment","PRODUCTION / PREPRODUCTION","Tieto will fill in this field"]
[null,"Organisation Name",{"$f":"CONCATENATE(Kundinfo!B11,\"\")","v":""}]
[null,"Business ID",null,"Tieto will fill in this field"]
[null,"E-address",{"$f":"CONCATENATE(Kundinfo!D14)","v":""}]
[null,"VAT ID",{"$f":"(CONCATENATE(\"SE\",Kundinfo!C11,\"01\"))","v":"SE01"}]
[null,"Street Address 1"]
[null,"Street Address 2"]
[null,"Zip Code"]
[null,"City"]
[null,"Country","Sweden"]
[null,"First Name",null,"Name of user 1"]
[null,"Last Name",null,"Name of user 2"]
[null,"Phone number",{"$f":"CONCATENATE(Kundinfo!B20,\"\")","v":"Tel"}]
[null,"E-mail",{"$f":"CONCATENATE(Kundinfo!B21,\"\")","v":"Email"}]
[null,"Username",{"$f":"CONCATENATE(Kundinfo!B21,\"\")","v":"Email"},"Bix Servicedesk:"]
[null,"Password","Click the button to enter the"," ","Password requirements"]
[null,null,"password you want",null,"Minimum length 8 characters, minimum one letter, minimum one number and minimum one special character"]
[null,"WebGroup","MyTrans_ALL","Tieto will fill in this field"]
[]
[null,"Add the following additional users to this organization"]
[]
[null,"First Name",null,"Name of user 2"]
[null,"Last Name",null,"Name of user 2"]
[null,"Phone number"]
[null,"E-mail"]
[null,"Username",""]
[null,"Password","Click the button to enter the"]
[null,null,"password you want"]
[]
[null,"First Name",null,"Name of user 3"]
[null,"Last Name",null,"Name of user 3"]
[null,"Phone number"]
[null,"E-mail"]
[null,"Username"]
[null,"Password","Click the button to enter the"]
[null,null,"password you want"]
[]
[null,"First Name",null,"Name of user 3"]
[null,"Last Name",null,"Name of user 3"]
[null,"Phone number"]
[null,"E-mail"]
[null,"Username",""]
[null,"Password","Click the button to enter the"]
[null,null,"password you want"]

{"sheet":"Store","index":8,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["store"]
[null,"User1password"]
[null,"User2password"]
[null,"User3password"]
[null,"User4password"]

{"sheet":"_SSC","index":9,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
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[null,null,"{\"IsHide\":false,\"HiddenInExcel\":false,\"SheetId\":-1,\"Name\":\"Sheet1\",\"Guid\":\"RVCE22\",\"Index\":2,\"VisibleRange\":\"\",\"SheetTheme\":{\"TabColor\":\"\",\"BodyColor\":\"\",\"BodyImage\":\"\"},\"IsPrintSheet\":false}"]
[null,null,"{\"IsHide\":true,\"HiddenInExcel\":true,\"SheetId\":-1,\"Name\":\"DokumentInfo\",\"Guid\":\"J1XD1W\",\"Index\":3,\"VisibleRange\":\"\",\"SheetTheme\":{\"TabColor\":\"\",\"BodyColor\":\"\",\"BodyImage\":\"\"},\"IsPrintSheet\":false}"]
[null,null,"{\"IsHide\":true,\"HiddenInExcel\":true,\"SheetId\":-1,\"Name\":\"Komm_B2B\",\"Guid\":\"ML003R\",\"Index\":4,\"VisibleRange\":\"\",\"SheetTheme\":{\"TabColor\":\"\",\"BodyColor\":\"\",\"BodyImage\":\"\"},\"IsPrintSheet\":false}"]
[null,null,"{\"IsHide\":true,\"HiddenInExcel\":true,\"SheetId\":-1,\"Name\":\"Komm_B2C\",\"Guid\":\"FQ6ZBB\",\"Index\":5,\"VisibleRange\":\"\",\"SheetTheme\":{\"TabColor\":\"\",\"BodyColor\":\"\",\"BodyImage\":\"\"},\"IsPrintSheet\":false}"]
[null,null,"{\"IsHide\":true,\"HiddenInExcel\":true,\"SheetId\":-1,\"Name\":\"B2C_Info\",\"Guid\":\"451U1M\",\"Index\":6,\"VisibleRange\":\"\",\"SheetTheme\":{\"TabColor\":\"\",\"BodyColor\":\"\",\"BodyImage\":\"\"},\"IsPrintSheet\":false}"]
[null,null,"{\"IsHide\":true,\"HiddenInExcel\":true,\"SheetId\":-1,\"Name\":\"TEISInfo\",\"Guid\":\"W799L8\",\"Index\":8,\"VisibleRange\":\"\",\"SheetTheme\":{\"TabColor\":\"\",\"BodyColor\":\"\",\"BodyImage\":\"\"},\"IsPrintSheet\":false}"]
[null,null,"{\"IsHide\":true,\"HiddenInExcel\":true,\"SheetId\":-1,\"Name\":\"MyTransaction & Trade Tracker\",\"Guid\":\"F2BAEX\",\"Index\":9,\"VisibleRange\":\"\",\"SheetTheme\":{\"TabColor\":\"\",\"BodyColor\":\"\",\"BodyImage\":\"\"},\"IsPrintSheet\":false}"]