Bank debtors payments ver4 example.xml - Revision history

Annika at 13:25, 23 August 2022

2022-08-23T13:25:15Z

← Older revision		Revision as of 16:25, 23 August 2022
Line 156:		Line 156:
	<end_date>2020-10-27</end_date>		<end_date>2020-10-27</end_date>
	<end_info>		<end_info>
	<end_reason_id>5</end_reason_id>		<end_reason_id>3</end_reason_id>
	<additional_info>Kohtulahend nr XXX</additional_info>		<additional_info>Kohtulahend nr XXX</additional_info>
	</end_info>		</end_info>

Annika at 06:37, 12 February 2021

2021-02-12T06:37:53Z

← Older revision		Revision as of 09:37, 12 February 2021
Line 24:		Line 24:
	<phone>+3722349082</phone>		<phone>+3722349082</phone>
	</phones>		</phones>
			<bank_ref_no>00000000000000</bank_ref_no>
			<bank_account_numbers>
			<bank_account_number>EE000000000000000000</bank_account_number>
			<bank_account_number>EE110000000000000000</bank_account_number>
			</bank_account_numbers>
	<overdue_payments>		<overdue_payments>
	<overdue_payment>		<overdue_payment>
Line 30:		Line 35:
	<currency>EUR</currency>		<currency>EUR</currency>
	<exchange_rate>1</exchange_rate>		<exchange_rate>1</exchange_rate>
	~~<bank_ref_no>00000000000000</bank_ref_no>~~
	~~<bank_account_numbers>~~
	~~<bank_account_number>EE000000000000000000</bank_account_number>~~
	~~<bank_account_number>EE110000000000000000</bank_account_number>~~
	~~</bank_account_numbers>~~
	<primary_debt>100.23</primary_debt>		<primary_debt>100.23</primary_debt>
	<interest>4.77</interest>		<interest>4.77</interest>
Line 44:		Line 44:
	<currency>EUR</currency>		<currency>EUR</currency>
	<exchange_rate>1</exchange_rate>		<exchange_rate>1</exchange_rate>
	~~<bank_ref_no>00000000000000</bank_ref_no>~~
	~~<bank_account_numbers>~~
	~~<bank_account_number>EE000000000000000000</bank_account_number>~~
	~~<bank_account_number>EE110000000000000000</bank_account_number>~~
	~~</bank_account_numbers>~~
	<primary_debt>101.23</primary_debt>		<primary_debt>101.23</primary_debt>
	<interest>3.77</interest>		<interest>3.77</interest>
Line 78:		Line 73:
	<phone>+3722349082</phone>		<phone>+3722349082</phone>
	</phones>		</phones>
			<bank_ref_no>00000000000000</bank_ref_no>
			<bank_account_numbers>
			<bank_account_number>EE000000000000000000</bank_account_number>
			<bank_account_number>EE110000000000000000</bank_account_number>
			</bank_account_numbers>
	<overdue_payments>		<overdue_payments>
	<overdue_payment>		<overdue_payment>
	<pay_due_dt>2020-09-01</pay_due_dt>		<pay_due_dt>2020-09-01</pay_due_dt>
	<currency>EUR</currency>		<currency>EUR</currency>
	~~<bank_ref_no>00000000000000</bank_ref_no>~~
	~~<bank_account_numbers>~~
	~~<bank_account_number>EE000000000000000000</bank_account_number>~~
	~~<bank_account_number>EE110000000000000000</bank_account_number>~~
	~~</bank_account_numbers>~~
	<primary_debt>25</primary_debt>		<primary_debt>25</primary_debt>
	<interest>1.5</interest>		<interest>1.5</interest>
Line 94:		Line 89:
	<pay_due_dt>2020-11-01</pay_due_dt>		<pay_due_dt>2020-11-01</pay_due_dt>
	<currency>EUR</currency>		<currency>EUR</currency>
	~~<bank_ref_no>00000000000000</bank_ref_no>~~
	~~<bank_account_numbers>~~
	~~<bank_account_number>EE000000000000000000</bank_account_number>~~
	~~<bank_account_number>EE110000000000000000</bank_account_number>~~
	~~</bank_account_numbers>~~
	<primary_debt>25</primary_debt>		<primary_debt>25</primary_debt>
	<interest>1.47</interest>		<interest>1.47</interest>

Annika at 11:08, 9 February 2021

2021-02-09T11:08:16Z

@@ Line 27: / Line 27: @@
 			<overdue_payment>
 				<pay_due_dt>2020-08-01</pay_due_dt>
-				<date_pd_limity_exceeded>2020-08-01</date_pd_limity_exceeded>
+				<date_pd_limit_exceeded>2020-08-01</date_pd_limit_exceeded>
 				<currency>EUR</currency>
 				<exchange_rate>1</exchange_rate>
@@ Line 41: / Line 41: @@
 			<overdue_payment>
 				<pay_due_dt>2020-09-01</pay_due_dt>
-				<date_pd_limity_exceeded>2020-09-01</date_pd_limity_exceeded>
+				<date_pd_limit_exceeded>2020-09-01</date_pd_limit_exceeded>
 				<currency>EUR</currency>
 				<exchange_rate>1</exchange_rate>
 				<bank_ref_no>00000000000000</bank_ref_no>
 				<primary_debt>101.23</primary_debt>
 				<interest>3.77</interest>
@@ Line 51: / Line 55: @@
 		</overdue_payments>
 		<add_debtor_data name="client_manager_comment">14.10.2020 promised to pay in two days</add_debtor_data>
 	</debtor>
 	<debtor>

Annika: Created page with "

  
2020-12-14T10:20:19Z
Created page with "<pre> <?xml version="1.0" encoding="UTF-8"?> <debtors xmlns="https://services.krediidiinfo.ee/schemas/kh/bank_debtors_payments_ver4.xsd" xmlns:xsi="http://www.w3.org/2001/XMLS..."
New page
<pre>

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

<debtors xmlns="https://services.krediidiinfo.ee/schemas/kh/bank_debtors_payments_ver4.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" generated="2020-10-28">

	<debtor>

		<name>ÕHK JA PÕHK AS</name>

		<contract_no>123</contract_no>

		<client_code>456</client_code>

		<id>00000000</id>

		<client_classes>

			<client_class>VIP</client_class>

		</client_classes>

		<mail_address>

			<street>Kuusiku 10-2</street>

			<postal_code>10001</postal_code>

			<city>Nuustaku</city>

			<country>EST</country>

		</mail_address>

		<emails>

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

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

		</emails>

		<phones>

			<phone>2349082</phone>

			<phone>+3722349082</phone>

		</phones>

		<overdue_payments>

			<overdue_payment>

				<pay_due_dt>2020-08-01</pay_due_dt>

				<date_pd_limity_exceeded>2020-08-01</date_pd_limity_exceeded>

				<currency>EUR</currency>

				<exchange_rate>1</exchange_rate>

				<bank_ref_no>00000000000000</bank_ref_no>

				<bank_account_numbers>

					<bank_account_number>EE000000000000000000</bank_account_number>

					<bank_account_number>EE110000000000000000</bank_account_number>

				</bank_account_numbers>

				<primary_debt>100.23</primary_debt>

				<interest>4.77</interest>

				<fine>1.20</fine>

			</overdue_payment>

			<overdue_payment>

				<pay_due_dt>2020-09-01</pay_due_dt>

				<date_pd_limity_exceeded>2020-09-01</date_pd_limity_exceeded>

				<currency>EUR</currency>

				<exchange_rate>1</exchange_rate>

				<bank_ref_no>00000000000000</bank_ref_no>

				<primary_debt>101.23</primary_debt>

				<interest>3.77</interest>

				<fine>0</fine>

			</overdue_payment>

		</overdue_payments>

		<add_debtor_data name="client_manager_comment">14.10.2020 promised to pay in two days</add_debtor_data>

	</debtor>

	<debtor>

		<name>MATI MINIMAALNE</name>

		<contract_no>456</contract_no>

		<client_code>789</client_code>

		<id>00000000000</id>

		<overdue_payments>

			<overdue_payment>

				<pay_due_dt>2020-08-01</pay_due_dt>

				<currency>EUR</currency>

				<primary_debt>150.02</primary_debt>

				<interest>6.22</interest>

				<fine>1.50</fine>

			</overdue_payment>

			<overdue_payment>

				<pay_due_dt>2020-09-01</pay_due_dt>

				<currency>EUR</currency>

				<primary_debt>151.02</primary_debt>

				<interest>5.22</interest>

				<fine>0</fine>

			</overdue_payment>

		</overdue_payments>

	</debtor>

	<debtor>

		<name>JAAN JALGRATAS</name>

		<contract_no>321</contract_no>

		<client_code>654</client_code>

		<id>00000000000</id>

		<payment_default>

			<end_date>2020-10-27</end_date>

			<end_info>

				<end_reason_id>2</end_reason_id>

				<assign_info>

					<assignee_country_code>EST</assignee_country_code>

					<assignee_id>11111111</assignee_id>

					<assignee_name>KOKKUOSTJA OÜ</assignee_name>

				</assign_info>

				<additional_info>Võlgnevus loovutatud lepingu nr 7 alusel</additional_info>

			</end_info>

		</payment_default>

	</debtor>

	<debtor>

		<name>OSKAR OHAKAS</name>

		<contract_no>555</contract_no>

		<client_code>666</client_code>

		<id>00000000000</id>

		<payment_default>

			<end_date>2020-10-27</end_date>

			<end_info>

				<end_reason_id>1</end_reason_id>

			</end_info>

		</payment_default>

	</debtor>

	<debtor>

		<name>MARI MAASIKAS</name>

		<contract_no>777</contract_no>

		<client_code>777</client_code>

		<id>00000000000</id>

		<payment_default>

			<end_date>2020-10-27</end_date>

			<end_info>

				<end_reason_id>5</end_reason_id>

				<additional_info>Kohtulahend nr XXX</additional_info>

			</end_info>

			<publish_end_date>2020-10-28</publish_end_date>

		</payment_default>

	</debtor>

</debtors>

</pre>