Re-direct-debit after frong IBAN

Hello. How can I configure a re-direct-debit after frong IBAN? All data have been corected now.

See my answer to your other question Erneuter Kontoeinzug nach fehlerhaften Kontodaten beantragen

Tags: Adobe

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                    <Sts>BOOK</Sts>
                    <BookgDt>
                        <Dt>2008-09-02</Dt>
                    </BookgDt>
                    <ValDt>
                        <Dt>2008-09-02</Dt>
                    </ValDt>
                    <AcctSvcrRef>Bankreferenz aus DTA C-Satz Feld 6</AcctSvcrRef>
                    <BkTxCd/>
                    <NtryDtls>
                        <TxDtls>
                            <BkTxCd>
                                <Prtry>
                                    <Cd>NTRF+005++000</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </BkTxCd>
                            ');
    INSERT INTO junk_xml (id,nr,fragment)
    VALUES (0,5,'<RltdPties>
                                <Cdtr>
                                    <Nm>Telefongesellschaft ABC</Nm>
                                </Cdtr>
                            </RltdPties>
                            <RmtInf>
                                <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456345</Ustrd>
                            </RmtInf>
                        </TxDtls>
                    </NtryDtls>
                    <AddtlNtryInf>LASTSCHRIFT</AddtlNtryInf>
                </Ntry>
                <!-- Beispiel 3a: Sammlerdarstellung mit Aufloesung innerhalb der Nachricht -->
                <!--Belastung aufgrund von SEPA-Lastschriftrueckgaben (Sammelbuchung) mit Sammleraufloesung unter Transaction Details-->
                <Ntry>
                    <Amt Ccy="EUR">276</Amt>
                    <CdtDbtInd>DBIT</CdtDbtInd>
                    <Sts>BOOK</Sts>
                    <BookgDt>
                        <Dt>2008-09-03</Dt>
                    </BookgDt>
                    <ValDt>
                        <Dt>2008-09-03</Dt>
                    </ValDt>
                    <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                    <BkTxCd/>
                    <!-- BkTxCd ist Pflichtfeld gemaess ISO, wird jedoch ausschliesslich auf Tx-Ebene verwendet -->
                    <NtryDtls>
                        <Btch>
                            <NbOfTxs>3</NbOfTxs>
                        </Btch>
                        <TxDtls>
                            <!-- Ab hier Aufloesung des Sammlers bestehend aus 3 Einzelumsaetzen -->
                            <Refs>
                                <EndToEndId>79892</EndToEndId>
                                <MndtId>10001</MndtId>
                            </Refs>
                            <AmtDtls>
                                <TxAmt>
                                    <Amt Ccy="EUR">76</Amt>
                                </TxAmt>
                            </AmtDtls>
                            <BkTxCd>
                                <Prtry>
                                    <Cd>NTRF+109++901</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </BkTxCd>
                            <RltdPties>
                                <Dbtr>
                                    <Nm>Herr Zahlungspflichtiger 1</Nm>
                                </Dbtr>
                                <Cdtr>
                                    <Nm>Telefongesellschaft ABC</Nm>
                                    <Id>
                                        <PrvtId>
                                            <Othr>
                                                <Id>CdtrId des SEPA-Lastschrifteinr.</Id>
                                            </Othr>
                                        </PrvtId>
                                    </Id>
                                </Cdtr>
                            </RltdPties>
                            <Purp>
                                <Cd>PHON</Cd>
                            </Purp>
                            <RmtInf>
                                <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456345</Ustrd>
                            </RmtInf>
                        </TxDtls>
                        <TxDtls>
                            <Refs>
                                <EndToEndId>768768</EndToEndId>
                                <MndtId>10002');
    INSERT INTO junk_xml (id,nr,fragment)
    VALUES (0,6,'</MndtId>
                            </Refs>
                            <AmtDtls>
                                <TxAmt>
                                    <Amt Ccy="EUR">80</Amt>
                                </TxAmt>
                            </AmtDtls>
                            <BkTxCd>
                                <Prtry>
                                    <Cd>NTRF+109++901</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </BkTxCd>
                            <RltdPties>
                                <Dbtr>
                                    <Nm>Herr Zahlungspflichtiger 2</Nm>
                                </Dbtr>
                                <Cdtr>
                                    <Nm>Telefongesellschaft ABC</Nm>
                                    <Id>
                                        <PrvtId>
                                            <Othr>
                                                <Id>CdtrId des SEPA-Lastschrifteinr.</Id>
                                            </Othr>
                                        </PrvtId>
                                    </Id>
                                </Cdtr>
                            </RltdPties>
                            <Purp>
                                <Cd>PHON</Cd>
                            </Purp>
                            <RmtInf>
                                <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456888</Ustrd>
                            </RmtInf>
                        </TxDtls>
                        <TxDtls>
                            <Refs>
                                <EndToEndId>45456465</EndToEndId>
                                <MndtId>10003</MndtId>
                            </Refs>
                            <AmtDtls>
                                <TxAmt>
                                    <Amt Ccy="EUR">120</Amt>
                                </TxAmt>
                            </AmtDtls>
                            <BkTxCd>
                                <Prtry>
                                    <Cd>NTRF+109++901</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </BkTxCd>
                            <RltdPties>
                                <Dbtr>
                                    <Nm>Herr Zahlungspflichtiger 3</Nm>
                                </Dbtr>
                                <Cdtr>
                                    <Nm>Telefongesellschaft ABC</Nm>
                                    <Id>
                                        <PrvtId>
                                            <Othr>
                                                <Id>CdtrId des SEPA-Lastschrifteinr.</Id>
                                            </Othr>
                                        </PrvtId>
                                    </Id>
                                </Cdtr>
                            </RltdPties>
                            <Purp>
                                <Cd>PHON</Cd>
                            </Purp>
                            <RmtInf>
                                <Ustrd>Telefonrechnung August 2009, Vertragsnummer 3536456345</Ustrd>
                            </RmtInf>
                        </TxDtls>
                    </NtryDtls>
                    <AddtlNtryInf>SEPA Direct Debit (Einzelbuchung-Soll, Core)</AddtlNtryInf>
                </Ntry>
                <!-- Beispiel 3b: Sammlerdarstellung mit Verweis auf pain-Nachricht und separate camt.054.001.01-Nachricht -->
                <!--Belastung aufgrund einer SEPA-Ueberweisung (Sammler) mit Verweis auf Original pain-Nachricht-->
                <Ntry>
                    <Amt Ccy="');
    INSERT INTO junk_xml (id,nr,fragment)
    VALUES (0,7,'EUR">100876.00</Amt>
                    <CdtDbtInd>DBIT</CdtDbtInd>
                    <Sts>BOOK</Sts>
                    <BookgDt>
                        <Dt>2008-09-03</Dt>
                    </BookgDt>
                    <ValDt>
                        <Dt>2008-09-03</Dt>
                    </ValDt>
                    <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                    <BkTxCd/>
                    <NtryDtls>
                        <Btch>
                            <MsgId>MsgId der pain-Nachricht</MsgId>
                            <PmtInfId>Sammler-Id dieser pain-Nachricht</PmtInfId>
                        </Btch>
                        <TxDtls>
                            <BkTxCd>
                                <Prtry>
                                    <Cd>NTRF+191</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </BkTxCd>
                        </TxDtls>
                    </NtryDtls>
                    <AddtlNtryInf>SEPA Credit Transfer (Sammler-Soll)</AddtlNtryInf>
                </Ntry>
                <!--Belastung aufgrund von SEPA-Lastschriftrueckgaben (Sammelbuchung) mit Verweis auf separate camt.054.001.01-Nachricht-->
                <Ntry>
                    <Amt Ccy="EUR">276.00</Amt>
                    <CdtDbtInd>DBIT</CdtDbtInd>
                    <Sts>BOOK</Sts>
                    <BookgDt>
                        <Dt>2008-09-03</Dt>
                    </BookgDt>
                    <ValDt>
                        <Dt>2008-09-03</Dt>
                    </ValDt>
                    <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                    <BkTxCd/>
                    <AddtlInfInd>
                        <MsgNmId>camt.054.001.01</MsgNmId>
                        <MsgId>054-20090903-00034</MsgId>
                        <!-- siehe Bsp. camt54 Bsp 3b -->
                    </AddtlInfInd>
                    <NtryDtls>
                        <TxDtls>
                            <BkTxCd>
                                <Prtry>
                                    <Cd>NTRF+109++901</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </BkTxCd>
                        </TxDtls>
                    </NtryDtls>
                    <AddtlNtryInf>SEPA Direct Debit (Einzelbuchung-Soll, Core)</AddtlNtryInf>
                </Ntry>
                <!-- Beispiel 4: USD-Zahlung mit Gutschrift auf einem EUR-Konto -->
                <!-- USD-Zahlung mit Gutschrift auf einem EUR-Konto -->
                <Ntry>
                    <Amt Ccy="EUR">259595.60</Amt>
                    <CdtDbtInd>CRDT</CdtDbtInd>
                    <Sts>BOOK</Sts>
                    <BookgDt>
                        <Dt>2008-09-04</Dt>
                    </BookgDt>
                    <ValDt>
                        <Dt>2008-09-04</Dt>
                    </ValDt>
                    <AcctSvcrRef>Bankreferenz</AcctSvcrRef>
                    <BkTxCd/>
                    <NtryDtls>
                        <TxDtls>
                            <AmtDtls>
                                <InstdAmt>
                                    <Amt Ccy="USD">360873.97</Amt>
                                ');
    INSERT INTO junk_xml (id,nr,fragment)
    VALUES (0,8,'</InstdAmt>
                                <TxAmt>
                                    <Amt Ccy="EUR">259595.60</Amt>
                                </TxAmt>
                                <CntrValAmt>
                                    <Amt Ccy="EUR">259621.56</Amt>
                                    <CcyXchg>
                                        <SrcCcy>USD</SrcCcy>
                                        <TrgtCcy>EUR</TrgtCcy>
                                        <XchgRate>1.39</XchgRate>
                                    </CcyXchg>
                                </CntrValAmt>
                            </AmtDtls>
                            <BkTxCd>
                                <Prtry>
                                    <Cd>NTRF+202</Cd>
                                    <Issr>ZKA</Issr>
                                </Prtry>
                            </BkTxCd>
                            <Chrgs>
                                <Amt Ccy="EUR">25.96</Amt>
                            </Chrgs>
                            <RltdPties>
                                <Dbtr>
                                    <Nm>West Coast Ltd.</Nm>
                                    <PstlAdr>
                                        <Ctry>US</Ctry>
                                        <AdrLine>52, Main Street</AdrLine>
                                        <AdrLine>3733 San Francisco</AdrLine>
                                    </PstlAdr>
                                </Dbtr>
                                <DbtrAcct>
                                    <Id>
                                        <Othr>
                                            <Id>546237687</Id>
                                        </Othr>
                                    </Id>
                                </DbtrAcct>
                            </RltdPties>
                            <RltdAgts>
                                <DbtrAgt>
                                    <FinInstnId>
                                        <BIC>BANKUSNY</BIC>
                                    </FinInstnId>
                                </DbtrAgt>
                            </RltdAgts>
                            <RmtInf>
                                <Ustrd>Invoice No. 4545</Ustrd>
                            </RmtInf>
                        </TxDtls>
                    </NtryDtls>
                    <AddtlNtryInf>AZV-UEBERWEISUNGSGUTSCHRIFT</AddtlNtryInf>
                </Ntry>
            </Stmt>
        </BkToCstmrStmt>
    </Document>');
    
    COMMIT;
    

    My first idea was to use LISTAGG to splice the pieces, but I get an ORA-01489: result of concatenating string is too long

    SELECT  XMLTYPE(
                LISTAGG(fragment,'')
                WITHIN GROUP(ORDER BY nr))
    FROM    junk_xml
    WHERE   id = 0
    GROUP BY id;
    

    I considered also to export the data in another table using perhaps dbms_lob to concatenate the strings, but I'm not allowed to create another table.

    No idea how I can access the data hidden in this application?

    Concerning

    Marcus

    P.S.: The application is not on the treatment of the SEPA, but I don't want to show the actual data.

    Hi Marcus,

    This should work well:

    Select xmlparse (document

    (xmlcast)

    XMLAGG (XMLFOREST (fragment) nr order)

    as clob

    )

    ) as complete_doc

    of junk_xml

    where id = 0;

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