Debtors info ver2 mhr example.xml: Difference between revisions
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<payment_default_ending> | <payment_default_ending> | ||
<end_date>2018-01-01</end_date> | <end_date>2018-01-01</end_date> | ||
<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> |
Latest revision as of 08:46, 16 July 2018
<?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_country_code="EST" assignee_id="00000000" assignee_name="Inkasso AS">true</is_debt_assigned> </payment_default_ending> </debtor> </debtors>