Julia at 06:47, 16 July 2018

2018-07-16T06:47:39Z

← Older revision		Revision as of 09:47, 16 July 2018
Line 42:		Line 42:
	<payment_default_ending>		<payment_default_ending>
	<end_date>2018-01-01</end_date>		<end_date>2018-01-01</end_date>
	<is_debt_assigned ~~assignee_registry_code~~="00000000" assignee_name="Inkasso AS">true</is_debt_assigned>		<is_debt_assigned assignee_country_code="EST" assignee_id="00000000" assignee_name="Inkasso AS">true</is_debt_assigned>
	</payment_default_ending>		</payment_default_ending>
	</debtor>		</debtor>
	</debtors>		</debtors>
	</pre>		</pre>

Julia: Created page with "

  
2018-07-10T11:59:25Z
Created page with "<pre> <?xml version="1.0" encoding="UTF-8"?> <debtors xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.krediidiinfo.ee/schemas/kh/bank_debtors_payments_..."
New page
<pre>

<?xml version="1.0" encoding="UTF-8"?>

<debtors xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.krediidiinfo.ee/schemas/kh/bank_debtors_payments_ver3.xsd" generated="2015-01-01">

	<debtor>

		<name>ÕHK JA PÕHK AS</name>

		<contract_no>123</contract_no>

		<client_code>456</client_code>

		<id>00000000</id>

		<client_class>A</client_class>

		<mail_address>

			<street>Kuusiku 10-2</street>

			<ship_code>10001</ship_code>

			<city>Nuustaku</city>

			<country/>

		</mail_address>

		<email>ohk@pohk.ee</email>

		<fax>609233423</fax>

		<phone>2349082</phone>

		<client_manager>Jaan Jalgratas</client_manager>

		<overdue_payments>

			<overdue_payment pay_due="2015-01-10" currency="EUR" exchange_rate="1" exchange_rate_to="EUR">

				<primary_debt>100.23</primary_debt>

				<interest>4.77</interest>

				<fine xsi:nil="true"/>

			</overdue_payment>

			<overdue_payment pay_due="2014-12-10" currency="EUR" exchange_rate="1" exchange_rate_to="EUR">

				<primary_debt>100.23</primary_debt>

				<interest>4.77</interest>

				<fine xsi:nil="true"/>

			</overdue_payment>

		</overdue_payments>

		<additional_info>

			<data name="client_manager_comment">15.11.2014 promised to pay in two days</data>

		</additional_info>

	</debtor>

	<debtor>

		<name>JAAN JALGRATAS</name>

		<contract_no>321</contract_no>

		<client_code>654</client_code>

		<id>00000000</id>

		<overdue_payments/>

		<payment_default_ending>

			<end_date>2018-01-01</end_date>

			<is_debt_assigned assignee_registry_code="00000000" assignee_name="Inkasso AS">true</is_debt_assigned>

		</payment_default_ending>

	</debtor>

</debtors>

</pre>

Bank debtors payments ver3 mhr example.xml - Revision history

Julia at 06:47, 16 July 2018