﻿*** FILE "change.txt" **********************************************************

2015-01-27:
- Modified template "PayType" by removing the parameter "Tekst" from these
  XML templates:
  - "PayType_FI-71.xml"
  - "PayType_FI-73.xml"
  - "PayType_FI-74.xml"
  - "PayType_Giro 01.xml"
  - "PayType_Giro 04.xml"
  - "PayType_Giro 15.xml"
- Modified XML template "PayType_Udenlandsk overførsel" by adding column
  "Debetkontoens valuta".
- Modified XML template "PayType_Udenlandsk overførsel" by renaming parameters:
  - "Valuta 2" -> "\"For\" beløbets valuta"
  - "Beløb 2"  -> "\"For\" beløb"
  - "Valuta 3" -> "Overført valuta"
- Modified template "PayType" to treat occurrences of //Purp/Prtry containing
  the named parameter "Tekst" more defensive by allowing blank values.
  Changed are these XML templates:
  - "PayType_Indenlandsk overførsel_Normal.xml"
  - "PayType_Indenlandsk overførsel_Samme dag.xml"
  - "PayType_Indenlandsk overførsel_Straks.xml"
  - "PayType_Udenlandsk overførsel_Nationalbank.xml"
  - "PayType_Udenlandsk overførsel_Normal.xml"
  - "PayType_Udenlandsk overførsel_Straks.xml"

2014-12-19:
- Modified XML template for -
    - "PayType_Udenlandsk overfU+00F8rsel_Normal.xml"
    - "PayType_Udenlandsk overfU+00F8rsel_Nationalbank.xml"
    - "PayType_Udenlandsk overfU+00F8rsel_Straks.xml"
  - by adding //CdtTrfTxInfo/Amt/EqvtAmt and by adding parameters named
    "Valuta 2", "Beløb 2", "Valuta 3" to the Excel template.
- Modified XML template for -
    - "PayType_SEPA.xml"
  - by renaming the parameter "Tekst" to "Advis".
- Modified XML template for -
    - "PayType_Indenlandsk overfU+00F8rsel_Normal.xml"
    - "PayType_Indenlandsk overfU+00F8rsel_Samme dag.xml"
    - "PayType_Indenlandsk overfU+00F8rsel_Straks.xml"
  - by swapping the locations where the parameters "Tekst" and "Advis" are read.
- Modified XML templates for -
    - "Giro 04"
    - "Giro 15"
    - "FI-71"
  - by reading a new and added parameter "Tekst" into //CdtTrfTxInf/Purp/Prtry.
- Modified XML template for -
    - "Giro 01"
    - "FI-73"
    - "FI-75"
    - "PayType_Udenlandsk overfU+00F8rsel_Normal.xml"
    - "PayType_Udenlandsk overfU+00F8rsel_Nationalbank.xml"
    - "PayType_Udenlandsk overfU+00F8rsel_Straks.xml"
  - by moving the parameter "Tekst" from //CdtTrfTxInf/RmtInf/Ustrd[1] to
  //CdtTrfTxInf/Purp/Prtry and reading a new and added parameter "Advis" into
  //CdtTrfTxInf/RmtInf/Ustrd (this may be written as a multiline text).
- Modified XML templates for -
    - "Giro 01"
    - "Giro 04"
    - "Giro 15"
  - by changing the
  text content of //RfrdDocInf/Tp/CdOrPrtry/Prtry from "CRED" to "DEBI".
  
2014-11-27:
- Modified all rows in all 10x worksheets with payment types to address the
  business scenarios better and by description and parameter values.
- Modified occurrences of element "InstrForDbtrAgt" to be conditional depending
  upon values being present or not for these XML templates:
    - "PayType_SEPA.xml"
    - "PayType_Udenlandsk overfU+00F8rsel_Normal.xml"
    - "PayType_Udenlandsk overfU+00F8rsel_Nationalbank.xml"
    - "PayType_Udenlandsk overfU+00F8rsel_Straks.xml"

2014-11-18:
- Modified naming of XML-templates for coherence with the lowest common
  denominator relative to handling non-"US-ASCII" file names when distributing
  this template as part of a ZIP file with little or no control of the
  character encoding of file names.
  Hence e.g. "PayType_Indenlandsk overførsel_Normal.xml" has been renamed
  to "PayType_Indenlandsk overfU+00F8rsel_Normal.xml" containing a Unicode
  escape "U+00F8".

2014-10-29:
- Modified XML-templates for the worksheets named "Giro 01", "FI-71", 
  "Indenlandsk overførsel" and "Udenlandsk overførsel" so that multi-line
  text addresses are valid in the worksheets and split into multiple occurrences
  of <AdrLine> elements, one <AdrLine> per line of text.
- Modified parameter names for structured address elements to start with the
  prefix "Kreditor - " on worksheet "Udenlandsk overførsel".
- Modified parameter name for unstructured text address lines <AdrLine> from
  "... Adresse" to "... Adresse-linjer" on worksheets "Giro 01", "FI-73",
  "Indenlandsk overførsel" and "Udenlandsk overførsel".

2014-10-28:
- Modified the contents of parameters named with prefix "På vegne af"
  on worksheets "Giro 01", "FI-73", "Indenlandsk overførsel".
  A subset of the addresses set in the "På vegne af" parameters now contains
  actual addresses.
- Modified the contents of parameters named "Debitor" and "Kreditor" on all
  worksheets except the worksheet named "SEPA".
  The contents is now actual names.

2014-10-27:
- Added expectation column "Forventning" to the worksheets 
  "Udenlandsk overførsel" and "SEPA" so that all worksheets have "Forventning" 
  as the last parameter. 

2014-10-23:
- Modified contents of <PmtTpInf> in XML-template 
  "PayType_Indenlandsk overførsel_Normal.xml" 
  by adding <LclInstrm> with body of code <Cd> set to "ONCL".
- Modified contents of <PmtTpInf> in XML-template 
  "PayType_Løn ovf..xml" 
  by adding <LclInstrm> with body of code <Cd> set to "ONCL".
- Modified contents of <PmtTpInf> in XML-template 
  "PayType_SEPA.xml" 
  by adding <LclInstrm> with body of code <Cd> set to "IN".
- Modified contents of <PmtTpInf> in XML-template 
  "PayType_Udenlandsk overførsel_Nationalbank.xml",
  "PayType_Udenlandsk overførsel_Normal.xml" and
  "PayType_Udenlandsk overførsel_Straks.xml" 
  by adding <LclInstrm> with body of code <Cd> set to "IN".
- Modified "PayType_SEPA.xml" by removing "//CdtTrfTxInf/Cdtr/PstlAdr" 
  together with the parameter-columns in "PayType.xlsx". 
- Modified -
    - "PayType_Udenlandsk overførsel_Nationalbank.xml"
    - "PayType_Udenlandsk overførsel_Normal.xml"
    - "PayType_Udenlandsk overførsel_Straks.xml" 
  - by changing the contents of "//CdtTrfTxInf/Cdtr/PstlAdr".
  Changes include adding <StrtNm> and <BldgNb>.
  The presence of elements are conditional (since the body contents may not be 
  of length zero).
- Modified -
    - "PayType_Indenlandsk overførsel_Normal.xml"
    - "PayType_Indenlandsk overførsel_Samme dag.xml"
    - "PayType_Indenlandsk overførsel_Straks.xml" 
  - by changing the contents of "//CdtTrfTxInf/Cdtr/PstlAdr".
  Changes include adding all fields from the Excel-template.
  The presence of elements are conditional (since the body contents may not be 
  of length zero).
- Modified XML-templates by removing <PstlAdr> elements with just a country-code
  <Ctry> from XML-templates -
    - "PayType_FI-71.xml"
    - "PayType_FI-73.xml"
    - "PayType_FI-75.xml"
    - "PayType_Giro 01.xml"
    - "PayType_Giro 04.xml"
    - "PayType_Giro 15.xml"
    - "PayType_Løn ovf..xml"
  Removed elements are:
    - "//PmtInf/Dbtr/PstlAdr"
    - "//PmtInf/DbtrAgt/FinInstnId/PstlAdr"
    - "//PmtInf/CdtTrfTxInf/CdtrAgt/FinInstnId/PstlAdr"
    - "//PmtInf/CdtTrfTxInf/Cdtr/PstlAdr"
- Modified XML-templates by removing <PstlAdr> elements with just a country-code
  <Ctry> from XML-templates -
    - "PayType_Indenlandsk overførsel_Normal.xml"
    - "PayType_Indenlandsk overførsel_Samme dag.xml"
    - "PayType_Indenlandsk overførsel_Straks.xml"
    - "PayType_SEPA.xml"
    - "PayType_Udenlandsk overførsel_Nationalbank.xml"
    - "PayType_Udenlandsk overførsel_Normal.xml"
    - "PayType_Udenlandsk overførsel_Straks.xml"  
  Removed elements are:
    - "//PmtInf/Dbtr/PstlAdr"
    - "//PmtInf/DbtrAgt/FinInstnId/PstlAdr"
    - "//PmtInf/CdtTrfTxInf/CdtrAgt/FinInstnId/PstlAdr"
- Modified XML-templates -
    - "PayType_Indenlandsk overførsel_Normal.xml"
    - "PayType_Indenlandsk overførsel_Samme dag.xml"
    - "PayType_Indenlandsk overførsel_Straks.xml"
  - by changing the paramter-descriptor-names for the fields within 
  "//PmtInf/CdtTrfTxInf/Cdtr/PstlAdr" to contain the prefix "Kreditor -".
- Modified XML-templates -
    - "PayType_FI-73.xml"
    - "PayType_Giro 01.xml"
    - "PayType_Indenlandsk overførsel_Normal.xml"
    - "PayType_Indenlandsk overførsel_Samme dag.xml"
    - "PayType_Indenlandsk overførsel_Straks.xml"
  - by adding the address "//PmtInf/UltmtDbtr/PstlAdr".
- Modifies XML-templates -
    - "PayType_Indenlandsk overførsel_Normal.xml"
    - "PayType_Indenlandsk overførsel_Samme dag.xml"
    - "PayType_Indenlandsk overførsel_Straks.xml"
    - "PayType_Udenlandsk overførsel_Nationalbank.xml"
    - "PayType_Udenlandsk overførsel_Normal.xml"
    - "PayType_Udenlandsk overførsel_Straks.xml"  
  - by making the presence of "//PmtInf/CdtTrfTxInf/Cdtr/PstlAdr" conditional.
- Modified XML-templates -
    - "PayType_FI-71.xml"
    - "PayType_FI-73.xml"
    - "PayType_FI-75.xml"
    - "PayType_Giro 01.xml"
    - "PayType_Giro 04.xml"
    - "PayType_Giro 15.xml"
    - "PayType_Løn ovf..xml"
  - by renaming parameter-descriptor "Egen bilagsreference" to 
  "Debitors id af betaling".
- Modified XML-templates -
    - "PayType_SEPA.xml"
    - "PayType_Indenlandsk overførsel_Normal.xml"
    - "PayType_Indenlandsk overførsel_Samme dag.xml"
    - "PayType_Indenlandsk overførsel_Straks.xml"
  - by removing parameter-descriptor "Egen bilagsreference".
- Modified XML-templates -
    - "PayType_Udenlandsk overførsel_Nationalbank.xml"
    - "PayType_Udenlandsk overførsel_Normal.xml"
    - "PayType_Udenlandsk overførsel_Straks.xml"  
  - by adding parameter-descriptor "Debitors id af betaling".
- Modified XML-templates -
    - "PayType_Indenlandsk overførsel_Normal.xml"
    - "PayType_Indenlandsk overførsel_Samme dag.xml"
    - "PayType_Indenlandsk overførsel_Straks.xml"
  - by renaming parameter-descriptor "Fakturanummer" to 
  "Reference til primært dokument".
- Modified worksheet name from "Løn ovf." to "Løn overførsel".

2014-10-08:
- Modified XML-templates by replacing occurrences of the tabulator character
  with the space character.

2014-10-02:
- Modified coloring of group texts from black to white.

2014-09-24:
- Modified "Giro 01", "Giro 04", "Giro 15":
  - Added parameter "Konto-nr. debitor".
  - Added parameter "Egen bilagsreference".
  - Renamed parameter "BankId" to "IBAN debitor".
  - Renamed parameter "Gironr." to "Giro-nr.".
- Modified "Giro 04", "Giro 15":
  - Renamed parameter "Betalingsref" to "Betalingsreference".
- Modified "FI-71", "FI-73", "FI-75":
  - Added parameter "Konto-nr. debitor".
  - Added parameter "Egen bilagsreference".
  - Renamed parameter "BankId" to "IBAN debitor".
  - Renamed parameter "Kreditornr." to "Kreditor-nr.".
- Modified "FI-71", "FI-75":
  - Renamed parameter "Betalingsref" to "Betalingsreference".
- Modified "Indenlandsk overførsel", "Udenlandsk overførsel", "Løn ovf.":
  - Renamed parameter "IBAN NR. deb" to "IBAN debitor".
  - Renamed parameter "Kontonr. debitor" to "Konto-nr. debitor".
  - Renamed parameter "IBAN nr. kred" to "IBAN kreditor".
  - Renamed parameter "Kontonr. kreditor" to "Konto-nr. kreditor".
- Modified "Indenlandsk overførsel":
  - Added parameter "Tekst".
  - Removed element "LclInstrm" in group "Straks".
- Modified "Udenlandsk overførsel":
  - Renamed parameter "BIC Debitor" to "BIC debitor".
  - Renamed parameter "BIC Kreditor" to "BIC kreditor".
- Modified "Løn ovf.":
  - Added parameter "Medarbejder-nr.".
  - Added parameter "Egen bilagsreference".
- Modified "SEPA":
  - Renamed parameter "IBAN Debitor" to "IBAN debitor".
  - Renamed parameter "IBAN Creditor" to "IBAN kreditor".
  - Renamed parameter "BIC Debitor" to "BIC debitor".
  - Renamed parameter "BIC Kreditor" to "BIC kreditor".
  - Added parameter "Konto-nr. debitor".
  - Removed parameter "Prim/CRED/DEBI".
  - Added parameter "Kreditors id af debitor".
  - Added parameter "Debitors id af betaling".
  - Added parameter "Egen bilagsreference".

2014-09-22:
- Modified template for payment-type "Indenlandsk overførsel" to include
  parameters "Kreditors id af debitor", "Fakturanummer", 
  "Debitors id af betaling", "Egen bilagsreference".

2014-09-11:
- Modified worksheet "SEPA"; deleted values in the supposed-to-be-blank lines 
  between scenarios.

******** "change.txt" **********************************************************
