Bank debtors payments ver3 mhr example.xml

<?xml version="1.0" encoding="UTF-8"?>
<debtors xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.krediidiinfo.ee/schemas/kh/bank_debtors_payments_ver3.xsd" generated="2015-01-01">
	<debtor>
		<name>ÕHK JA PÕHK AS</name>
		<contract_no>123</contract_no>
		<client_code>456</client_code>
		<id>00000000</id>
		<client_class>A</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>
		<overdue_payments>
			<overdue_payment pay_due="2015-01-10" currency="EUR" exchange_rate="1" exchange_rate_to="EUR">
				<primary_debt>100.23</primary_debt>
				<interest>4.77</interest>
				<fine xsi:nil="true"/>
			</overdue_payment>
			<overdue_payment pay_due="2014-12-10" currency="EUR" exchange_rate="1" exchange_rate_to="EUR">
				<primary_debt>100.23</primary_debt>
				<interest>4.77</interest>
				<fine xsi:nil="true"/>
			</overdue_payment>
		</overdue_payments>
		<additional_info>
			<data name="client_manager_comment">15.11.2014 promised to pay in two days</data>
		</additional_info>
	</debtor>
	<debtor>
		<name>JAAN JALGRATAS</name>
		<contract_no>321</contract_no>
		<client_code>654</client_code>
		<id>00000000</id>
		<overdue_payments/>
		<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>