Debtors info ver2 mhr example.xml - Revision history

Julia at 06:46, 16 July 2018

2018-07-16T06:46:01Z

← Older revision		Revision as of 09:46, 16 July 2018
Line 49:		Line 49:
	<payment_default_ending>		<payment_default_ending>
	<end_date>2018-01-01</end_date>		<end_date>2018-01-01</end_date>
	<is_debt_assigned ~~aassignee_country_code~~="EST" assignee_id="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 at 06:44, 16 July 2018

2018-07-16T06:44:47Z

← Older revision		Revision as of 09:44, 16 July 2018
Line 49:		Line 49:
	<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 aassignee_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 "

  
2018-07-10T11:50:54Z
Created page with "<pre> <?xml version="1.0" encoding="UTF-8"?> <debtors xmlns="http://www.krediidiinfo.ee/schemas/kh/debtors_info_ver2.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"..."
New page
<pre>

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

<debtors xmlns="http://www.krediidiinfo.ee/schemas/kh/debtors_info_ver2.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" generated="2015-01-01">

	<debtor>

		<name>ÕHK JA PÕHK AS</name>

		<client_code>123</client_code>

		<id>00000000</id>

		<client_class>VIP</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>

		<invoices>

			<invoice>

				<invoice_date>2007-01-01</invoice_date>

				<invoice_no>A-003231</invoice_no>

				<payment_term>2007-01-08</payment_term>

				<final_sum>3092.23</final_sum>

				<unpaid_sum>1000.23</unpaid_sum>

				<currency>EUR</currency>

				<bank_ref_no>00000000000000</bank_ref_no>

				<add_inv_data add_inv_data_name="comment">a comment about invoice</add_inv_data>

			</invoice>

			<invoice>

				<invoice_date>2010-03-01</invoice_date>

				<invoice_no>23422</invoice_no>

				<payment_term>2010-03-14</payment_term>

				<final_sum>-1000.0</final_sum>

				<unpaid_sum>-1000.0</unpaid_sum>

				<currency>EUR</currency>

				<bank_ref_no>00000000000000</bank_ref_no>

				<add_inv_data add_inv_data_name="comment">a comment about creditinvoice</add_inv_data>

			</invoice>

		</invoices>

		<additional_data additional_data_name="client_manager_comment">02.09.2007 promised to pay in two days</additional_data>

		<additional_data additional_data_name="contract_no">984932342</additional_data>

	</debtor>

	<debtor>

		<name>JAAN JALGRATAS</name>

		<client_code>321</client_code>

		<id>00000000000</id>

		<invoices/>

		<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>