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[homepage.git] / blog / archive / 2013 / 02 / 02.rss

diff --git a/blog/archive/2013/02/02.rss b/blog/archive/2013/02/02.rss
index a68c963d322d94458273892110352b14dbcf84be..0537b01829369064bfc686614c26ad807518dc29 100644 (file)
--- a/blog/archive/2013/02/02.rss
+++ b/blog/archive/2013/02/02.rss
@@ -39,6 +39,8 @@ fields:</p>
 <p><pre>
 X-INVOICE-NUMBER:1
 X-INVOICE-AMOUNT:NOK1000.00
 <p><pre>
 X-INVOICE-NUMBER:1
 X-INVOICE-AMOUNT:NOK1000.00

+X-INVOICE-KID:123412341234
+X-INVOICE-MSG:Donation to Debian Edu

 X-BANK-ACCOUNT-NUMBER:16040884339
 X-BANK-IBAN-NUMBER:NO8516040884339
 X-BANK-SWIFT-NUMBER:DNBANOKKXXX
 X-BANK-ACCOUNT-NUMBER:16040884339
 X-BANK-IBAN-NUMBER:NO8516040884339
 X-BANK-SWIFT-NUMBER:DNBANOKKXXX


@@ -47,7 +49,9 @@ X-BANK-SWIFT-NUMBER:DNBANOKKXXX
 <p>The X-BANK-ACCOUNT-NUMBER field was proposed in a stackoverflow
 answer regarding
 <a href="http://stackoverflow.com/questions/10045664/storing-bank-account-in-vcard-file">how
 <p>The X-BANK-ACCOUNT-NUMBER field was proposed in a stackoverflow
 answer regarding
 <a href="http://stackoverflow.com/questions/10045664/storing-bank-account-in-vcard-file">how

-to put bank account information into a vCard</a>.</p>
+to put bank account information into a vCard</a>.  For payments in
+Norway, either X-INVOICE-KID (payment ID) or X-INVOICE-MSG could be
+used to pass on information to the seller when paying the invoice.</p>

 
 The complete vCard could look like this:
 
 
 The complete vCard could look like this:
 


@@ -61,6 +65,7 @@ EMAIL;PREF;INTERNET:sdl-styret@rt.nuug.no
 REV:20130212T095000Z
 X-INVOICE-NUMBER:1
 X-INVOICE-AMOUNT:NOK1000.00
 REV:20130212T095000Z
 X-INVOICE-NUMBER:1
 X-INVOICE-AMOUNT:NOK1000.00

+X-INVOICE-MSG:Donation to Debian Edu

 X-BANK-ACCOUNT-NUMBER:16040884339
 X-BANK-IBAN-NUMBER:NO8516040884339
 X-BANK-SWIFT-NUMBER:DNBANOKKXXX
 X-BANK-ACCOUNT-NUMBER:16040884339
 X-BANK-IBAN-NUMBER:NO8516040884339
 X-BANK-SWIFT-NUMBER:DNBANOKKXXX


@@ -80,6 +85,9 @@ system.</p>
 vCard reader, so those parts would have to go directly into a system
 handling invoices.  I am a bit unsure how vCards without name parts
 are handled, but a simple test indicate that this work just fine.</p>
 vCard reader, so those parts would have to go directly into a system
 handling invoices.  I am a bit unsure how vCards without name parts
 are handled, but a simple test indicate that this work just fine.</p>

+
+<p><strong>Update 2013-02-12 11:30</strong>: Added KID to the proposal
+based on Feedback from Sturle Sunde.</p>

 </description>
        </item>
        
 </description>
        </item>