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

1
<?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="8952"/><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="500.0"/><p n="CBCcode" v=""/><p n="NDS" v="83.33"/><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="&#10;В том числе НДС 20.00 % - 83.33 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="электронно"/><p n="SendTypeCode" v="1"/><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>