<?xml version='1.0' encoding='UTF-8' ?>

<!--
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* fee-payment-data v1.3 2009 October                                                *
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* PUBLIC "-//WIPO//DTD FEE PAYMENT DATA 1.3//EN" "fee-payment-data.dtd"        *
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* contacts:                                                                    *
* WIPO:Peter WARING;  peter.waring@wipo.int                                    *
* WIPO: Murray LEACH;  murray.leach@wipo.int                                 *
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* revision history                                                             *
********************************************************************************
PW: 26/10/09
.. RETAINED version number from v1.3
.. COMMENTS UPDATED ONLY
PW: 17/06/08
.. changed version number from v1.2 to v1.3
.. added 5: Reduction-type attribute to fee-payment-data 
.. corrected spelling of additional (from additional)
PW: 16/04/08
.. changed version number from v1.1 to v1.2
.. added 5: Reduction for Electronic Filing with image based request form 
HT: 01/11/04
..changed version number from v1.0 to v1.1
..added attribute 'ro-receiving-date', 'international-filing-date' to fee-pay
April 2004
..released version number as v1.0
********************************************************************************
-->
<!--
INTENDED TRANSMISSION FREQUENCY
A fee-payment-data XML file is expected to be transmitted at the same time as a payment is made to the International Bureau and its total value must correspond to the value of the actual payment.

Most offices transmit one payment and one file per month.  Any corrections to amounts previously transmitted for IAs are shown as records in subsequent transmissions, noting that each fee-payment breakdown file should always indicate a the same total amount as the value of the actual transmitted payment. This ensures that the total value for the breakdowns is consistent with the total value for actual payments while allowing corrections to be made to the data for each IA to ensure that at the IA level the values are also correct.
-->
<!--
FILE NAMING
The naming convention preferred is one that is consistent in structure with the Minimal specification for the transfer of documents to the international Bureau, 
The required naming is as follows; 
RO-IB-yyyymmdd-fpay-nnnnn-en.xml where
	RO is the ST.3 code for the sending office 
	IB is the ST.3 code for the destination office (will always be IB)
	yyyymmdd is the date of transfer
	fpay is a fixed string identifying the type of transfer
	nnnnn is the sequence number (may be reset annually)
	en is the language code (always en as currency codes always expressed in English).
The file is expected to be transferred as an uncompressed xml file to the PCT-EDI �upload� directory.

Example file name sequence (using RO Australia as the example sending office):
AU-IB-20090127-fpay-00001-en.xml
	AU-IB-20090224-fpay-00002-en.xml
AU-IB-20090325-fpay-00003-en.xml
-->
<!--
HEADER COMENTS
Comments are required in the XML header to aid manual identification of files because automatic matching of fee-payment-breakdown instances to actual bank transfers received at WIPO is not possible; this task is done manually. These comments, inserted immediately after the DOCTYPE entry, should be formatted as in the following example of a bank transfer from EPO to WIPO of  4553000 Euros sent on May 1st 2004, with the bank transfer comment �APRIL 2004�:
-->
<!-- EPO transferred to WIPO  --> 
<!--bank-transfer-total 4553000 --> 
<!--bank-transfer-date 20040501 -->
<!--bank-transfer-currency EUR -->  
<!--bank-transfer-comment APRIL 2004 -->
<!--
Attributes of fee-payment-data:
  dtd-version = dtd version number
  file = filename containg the XML instance
  status = status of the file ( n - new, c - correction (or replacement))
  country = Receiving office code (ST.3)
  date-produced = YYYYMMDD e.g, 20011230
  total-handling-fee = the total value of all handling fees transmitted in the 
  reduction-type = flag to advise how fee reductions have been applied to the payment values (integrated or separate )
There are two possibilities for the implementation of fee reductions namely �integrated� or �separate�. The default is �separate� where a separate fee-reduction element is used to indicate the value of the reduction from the IA. The alternate is �integrated� where the value of the reduction is integrated into the value of the other fee elements for the IA. This choice is denoted in the value of the optional attribute of fee-payment-data � 
-->
<!ELEMENT fee-payment-data (fee-pay+)>

<!ATTLIST fee-payment-data  dtd-version        CDATA  #IMPLIED
                              file               CDATA  #IMPLIED
                              status             CDATA  #IMPLIED
                              country            CDATA  #REQUIRED
                              date-produced      CDATA  #REQUIRED
                              total-handling-fee CDATA  #IMPLIED
                              reduction-type      (integrated | separate )  #IMPLIED >
<!ELEMENT fee-pay (international-fee-data? , handling-fee-data? , fee-total*)>
<!--
Attributes of fee-pay:
  ia-number =      The International Application Number (IA) (e.g. FR2004/001234)
  ro-receiving-date = The date of reception of the IA  (YYYYMMDD e.g, 20011230)
  international-filing-date =  The international filing date of the IA (YYYYMMDD e.g, 20011230)
  applicant-name = The applicant name for the IA (e.g. John SMITH)
  pay-date =       The date the applicant paid the RO (YYYYMMDD e.g, 20011230)
  currency =       The ISO three letter code for the currency of payment (e.g. JPY)
  status =         set to replacement in the case the file is a replacement for an earlier transmission.
-->
<!ATTLIST fee-pay ia-number                 CDATA  #REQUIRED>

<!ATTLIST fee-pay ro-receiving-date         CDATA  #REQUIRED>

<!ATTLIST fee-pay international-filing-date CDATA  #IMPLIED>

<!ATTLIST fee-pay applicant-name            CDATA  #IMPLIED>

<!ATTLIST fee-pay pay-date                  CDATA  #REQUIRED>

<!ATTLIST fee-pay currency                  CDATA  #IMPLIED>

<!ATTLIST fee-pay status                    CDATA  #IMPLIED>

<!--
International fee
-->
<!--
ATTRIBUTES OF FOLLOWING ELEMEMTS
	currency      :  kind of currency (ISO 3 letter code)
	amount        :  value amount of the fee element.
-->

<!ELEMENT international-fee-data (basic-fee-data , designation-fee-data? , fee-reduction-data*)>

<!ATTLIST international-fee-data  currency CDATA  #IMPLIED
                                    amount   CDATA  #REQUIRED >
<!ELEMENT basic-fee-data (base-fee , supplement-fee? , additional-fee?)?>

<!ATTLIST basic-fee-data  amount CDATA  #REQUIRED >
<!ELEMENT base-fee EMPTY>

<!ATTLIST base-fee  amount CDATA  #REQUIRED >
<!ELEMENT supplement-fee EMPTY>

<!ATTLIST supplement-fee  amount CDATA  #REQUIRED >
<!ELEMENT additional-fee EMPTY>

<!ATTLIST additional-fee  amount CDATA  #REQUIRED >
<!ELEMENT designation-fee-data EMPTY>

<!ATTLIST designation-fee-data  amount CDATA  #REQUIRED >
<!ELEMENT fee-reduction-data EMPTY>

<!--
kind-of-reduction
1: Reduction for EASY filing
2: Reduction for Electronic filing (image)
3: Reduction for Electronic filing (full)
4: Reduction for developing country
5: Reduction for Electronic Filing with image based request form
-->
<!ATTLIST fee-reduction-data amount         CDATA  #REQUIRED>

<!ATTLIST fee-reduction-data kind-reduction  (1 | 2 | 3 | 4 | 5 )  #IMPLIED>

<!ELEMENT handling-fee-data EMPTY>

<!ATTLIST handling-fee-data  currency CDATA  #IMPLIED
                               amount   CDATA  #REQUIRED >
<!--
the total amount of all fees. Note that more than one grand total amount
may be permitted, as there may be multiple currencies in which payment is due.
-->
<!ELEMENT fee-total EMPTY>

<!ATTLIST fee-total  currency CDATA  #IMPLIED
                       amount   CDATA  #REQUIRED >