Debtors info example.xml

<?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.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
       <debtor>
               <name>ÕHK & PÕHK OÜ</name>
               <client_code>111111</client_code>
               <id>00000000</id>
               <client_class>VIP</client_class>
               <mail_address>
                       <street>Kuusiku 1</street>
                       <ship_code>11111</ship_code>
                       <city>Tallinn</city>
                       <country/>
               </mail_address>
               <email>info@ohkpohk.ee</email>
               <fax>6659601</fax>
               <phone>55663222,6659600</phone>
               <client_manager>Valdek Vallikraav</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>EEK</currency>
                       </invoice>
                       <invoice>
                               <invoice_date>2006-12-01</invoice_date>
                               <invoice_no>A-030923</invoice_no>
                               <payment_term>2006-12-08</payment_term>
                               <final_sum>195.5</final_sum>
                               <unpaid_sum>95.5</unpaid_sum>
                               <currency>EEK</currency>
                       </invoice>
               </invoices>
               <last_payment_date>2006-12-03</last_payment_date>
       </debtor>
       <debtor>
               <name>Jaan Jalgratas</name>
               <client_code>2222222</client_code>
               <id>00000000000</id>
               <client_class/>
               <mail_address>
                       <street>Kajamäe talu</street>
                       <ship_code>23432</ship_code>
                       <city>Anija vald</city>
                       <country>Harju mk</country>
               </mail_address>
               <email>jalgratas@gmail.com</email>
               <fax/>
               <phone>55663222,6659600</phone>
               <client_manager>Voldemar Voolumõõtja</client_manager>
               <invoices>
                       <invoice>
                               <invoice_date>2006-12-01</invoice_date>
                               <invoice_no>A-234323</invoice_no>
                               <payment_term>2006-12-08</payment_term>
                               <final_sum>195.5</final_sum>
                               <unpaid_sum>195.5</unpaid_sum>
                               <currency>EEK</currency>
                       </invoice>
               </invoices>
               <last_payment_date xsi:nil="true"/>
       </debtor>
</debtors>