xml version encoding UTF-8 put PaymentOrder document 016d8c1b-2955-155

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<?xml version="1.0" encoding="UTF-8"?>
<R v="3.2" c="put" n="PaymentOrder" t="document" s="016d8c1b-2955-155e-bb3b-792daf17024c">
<RequestedAction v="SAVE" />
<p n="BankRecordID" v="" />
<p n="Status" v="0" />
<p n="DocumentDate" v="1569974400000" />
<p n="DocumentNumber" v="8953" />
<p n="SenderOfficials" v="" />
<p n="CustomerBankRecordID" v="d028f5c7-489a-466e-864e-4c1d71e8b30d" />
<p n="BranchBankRecordID" v="06729f6b-5870-4e53-9d92-0a0402b028dd" />
<p n="Amount" v="6565.0" />
<p n="CBCcode" v="" />
<p n="NDS" v="1094.17" />
<p n="Payer" v="ЗАО Ромашка" />
<p n="PayerAccount" v="40807810111111111111" />
<p n="PayerBIC" v="044525985" />
<p n="PayerINN" v="1234567890" />
<p n="Receiver" v="177" />
<p n="ReceiverAccount" v="11111810133333333333" />
<p n="ReceiverBIC" v="040173604" />
<p n="ReceiverBankName" v="АЛТАЙСКОЕ ОТДЕЛЕНИЕ N8644 ПАО СБЕРБАНК" />
<p n="ReceiverINN" v="1234567890" />
<p n="Ground" v="&#xA;В том числе НДС 20.00 % - 1094.17 р." />
<p n="CurrCode" v="810" />
<p n="KNFCode" v="" />
<p n="OKATOcode" v="" />
<p n="OperType" v="01" />
<p n="OrderPayer" v="" />
<p n="OrderPayerAccount" v="" />
<p n="OrderReceiver" v="" />
<p n="OrderReceiverAccount" v="" />
<p n="PayUntil" v="0" />
<p n="PayerBankName" v="ПАО БАНК &quot;ФК ОТКРЫТИЕ&quot;" />
<p n="PayerBankType" v="" />
<p n="PayerCorrAccount" v="30101810300000000985" />
<p n="PayerKPP" v="123345678" />
<p n="PayerPlace" v="МОСКВА" />
<p n="PayerPlaceType" v="Г." />
<p n="PayerPropertyType" v="ЗАО" />
<p n="PaymentUrgent" v="5" />
<p n="ReceiverBankType" v="32" />
<p n="ReceiverCorrAccount" v="30101810200000000604" />
<p n="ReceiverKPP" v="111111111" />
<p n="ReceiverPlace" v="БАРНАУЛ" />
<p n="ReceiverPlaceType" v="Г" />
<p n="ReceiverPropertyType" v="" />
<p n="SendType" v="Срочно" />
<p n="SendTypeCode" v="4" />
<p n="NDSCalculationType" v="1" />
<p n="NDSPercent" v="20.0" />
<p n="Stat1256" v="" />
<p n="TaxPeriodParam1" v="" />
<p n="TaxPeriodParam2" v="" />
<p n="TaxPeriodParam3" v="" />
<p n="DocDateParam1" v="" />
<p n="DocDateParam2" v="" />
<p n="DocDateParam3" v="" />
<p n="DocNumParam1" v="" />
<p n="DocNumParam2" v="" />
<p n="PayGrndParam" v="" />
<p n="PayTypeParam" v="" />
<p n="CodeUIP" v="" />
<p n="NDSSystemName" v="Vat1" />
<p n="PaymentType" v="2" />
<p n="OperCode" v="" />
<p n="TrafficLightColor" v="" />
<p n="TrafficLightDescription" v="" />
<p n="Reserv23" v="" />
<p n="SaveTemplate" v="0" />
<p n="TemplateName" v="" />
</R>