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Debtors info example.xml - Revision history
2026-04-09T05:42:43Z
Revision history for this page on the wiki
MediaWiki 1.39.5
https://services.krediidiinfo.ee/wiki/index.php?title=Debtors_info_example.xml&diff=256&oldid=prev
Rait: lisatud näitesse märgend /debtors/debtor[1]/invoices/invoice/add_inv_data
2009-12-28T10:18:08Z
<p>lisatud näitesse märgend /debtors/debtor[1]/invoices/invoice/add_inv_data</p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 13:18, 28 December 2009</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> <currency>EEK</currency></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> <currency>EEK</currency></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"> <add_inv_data add_inv_data_name="comment">a comment about invoice</add_inv_data></ins></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </invoice></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </invoice></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </invoices></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </invoices></div></td></tr>
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https://services.krediidiinfo.ee/wiki/index.php?title=Debtors_info_example.xml&diff=253&oldid=prev
Rait: added example field \debtors\debtor\additional_data
2009-12-21T07:41:14Z
<p>added example field \debtors\debtor\additional_data</p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 10:41, 21 December 2009</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> <last_payment_date>2006-12-03</last_payment_date></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> <last_payment_date>2006-12-03</last_payment_date></div></td></tr>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </debtor></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div> </debtor></div></td></tr>
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https://services.krediidiinfo.ee/wiki/index.php?title=Debtors_info_example.xml&diff=120&oldid=prev
Rait: New page: <pre> <?xml version="1.0" encoding="UTF-8"?> <!--Sample XML file generated by XMLSpy v2007 sp2 (http://www.altova.com)--> <debtors xmlns="http://www.krediidiinfo.ee/schemas/kh/debtors_info...
2007-10-26T07:31:06Z
<p>New page: <pre> <?xml version="1.0" encoding="UTF-8"?> <!--Sample XML file generated by XMLSpy v2007 sp2 (http://www.altova.com)--> <debtors xmlns="http://www.krediidiinfo.ee/schemas/kh/debtors_info...</p>
<p><b>New page</b></p><div><pre><br />
<?xml version="1.0" encoding="UTF-8"?><br />
<!--Sample XML file generated by XMLSpy v2007 sp2 (http://www.altova.com)--><br />
<debtors xmlns="http://www.krediidiinfo.ee/schemas/kh/debtors_info.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><br />
<debtor><br />
<name>ÕHK &amp; PÕHK OÜ</name><br />
<client_code>111111</client_code><br />
<id>00000000</id><br />
<client_class>VIP</client_class><br />
<mail_address><br />
<street>Kuusiku 1</street><br />
<ship_code>11111</ship_code><br />
<city>Tallinn</city><br />
<country/><br />
</mail_address><br />
<email>info@ohkpohk.ee</email><br />
<fax>6659601</fax><br />
<phone>55663222,6659600</phone><br />
<client_manager>Valdek Vallikraav</client_manager><br />
<invoices><br />
<invoice><br />
<invoice_date>2007-01-01</invoice_date><br />
<invoice_no>A-003231</invoice_no><br />
<payment_term>2007-01-08</payment_term><br />
<final_sum>3092.23</final_sum><br />
<unpaid_sum>1000.23</unpaid_sum><br />
<currency>EEK</currency><br />
</invoice><br />
<invoice><br />
<invoice_date>2006-12-01</invoice_date><br />
<invoice_no>A-030923</invoice_no><br />
<payment_term>2006-12-08</payment_term><br />
<final_sum>195.5</final_sum><br />
<unpaid_sum>95.5</unpaid_sum><br />
<currency>EEK</currency><br />
</invoice><br />
</invoices><br />
<last_payment_date>2006-12-03</last_payment_date><br />
</debtor><br />
<debtor><br />
<name>Jaan Jalgratas</name><br />
<client_code>2222222</client_code><br />
<id>00000000000</id><br />
<client_class/><br />
<mail_address><br />
<street>Kajamäe talu</street><br />
<ship_code>23432</ship_code><br />
<city>Anija vald</city><br />
<country>Harju mk</country><br />
</mail_address><br />
<email>jalgratas@gmail.com</email><br />
<fax/><br />
<phone>55663222,6659600</phone><br />
<client_manager>Voldemar Voolumõõtja</client_manager><br />
<invoices><br />
<invoice><br />
<invoice_date>2006-12-01</invoice_date><br />
<invoice_no>A-234323</invoice_no><br />
<payment_term>2006-12-08</payment_term><br />
<final_sum>195.5</final_sum><br />
<unpaid_sum>195.5</unpaid_sum><br />
<currency>EEK</currency><br />
</invoice><br />
</invoices><br />
<last_payment_date xsi:nil="true"/><br />
</debtor><br />
</debtors><br />
</pre></div>
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