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file.xml
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file.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<CBIBdyPaymentRequest><CBIPaymentRequest><GrpHdr><MsgId>DistintaXml-200213-16.51</MsgId><CreDtTm>2013-02-20T16:51:30+01:00</CreDtTm><NbOfTxs>3</NbOfTxs><CtrlSum>524</CtrlSum><InitgPty><Nm>AB azienda di test SPA</Nm><Id><OrgId><Othr><Id>BRTFBA69T06H598H</Id><Issr>ADE</Issr></Othr></OrgId></Id></InitgPty></GrpHdr><PmtInf><PmtInfId>DistintaXml-200213-16.51</PmtInfId><PmtMtd>TRF</PmtMtd><PmtTpInf><InstrPrty>TRF</InstrPrty></PmtTpInf><SvcLvl><Cd>SEPA</Cd></SvcLvl><ReqdExctnDt>2013-03-20</ReqdExctnDt><PmtInf/><Nm>AB azienda di test SPA</Nm><Id><OrgId><Othr><Id>BRTFBA69T06H598H</Id><Issr>ADE</Issr></Othr></OrgId></Id><DbtrAcct><Id><IBAN>IT36T0350011200000000077745</IBAN></Id></DbtrAcct><DbtrAgt><FinInstnId><ClrSysMmbId><MmbId>03500</MmbId></ClrSysMmbId></FinInstnId></DbtrAgt><ChrgBr>SLEV</ChrgBr></PmtInf><CdtTrfTxInf><PmtId><InstrId>1</InstrId><EndToEndId>DistintaXml-200213-16.51-0001</EndToEndId></PmtId><PmtTpInf><CtgyPurp><Cd>SUPP</Cd></CtgyPurp></PmtTpInf><Amt><InstdAmt>10</InstdAmt></Amt><Cdtr><Nm>BLU SKY SRL</Nm></Cdtr><CdtrAcct><Id><IBAN>IT90X0350054590000000010133</IBAN></Id></CdtrAcct><RmtInf><Ustrd>PAGAMENTO FATTURA 12</Ustrd></RmtInf></CdtTrfTxInf><CdtTrfTxInf><PmtId><InstrId>2</InstrId><EndToEndId>DistintaXml-200213-16.51-0002</EndToEndId></PmtId><PmtTpInf><CtgyPurp><Cd>SUPP</Cd></CtgyPurp></PmtTpInf><Amt><InstdAmt>500</InstdAmt></Amt><CdtrAgt/><FinInstnId><BIC>NDEASESS</BIC></FinInstnId><Cdtr><Nm>500</Nm><PstlAdr><AdrTp>ADDR</AdrTp><StrtNm>BERGERSTASSE</StrtNm><PstCd>000912</PstCd><TwnNm>STOCKOLM</TwnNm><CtrySubDvsn>STK</CtrySubDvsn><Ctry>SE</Ctry></PstlAdr></Cdtr><CdtrAcct><Id><IBAN>SE1130000000039687767480</IBAN></Id></CdtrAcct><RgltryRptg><DbtCdtRptgInd>DEBT</DbtCdtRptgInd><Dtls><Cd>INF</Cd><Amt>500</Amt></Dtls></RgltryRptg><RmtInf><Ustrd>INVOICE N. 124</Ustrd></RmtInf></CdtTrfTxInf><CdtTrfTxInf><PmtId><InstrId>3</InstrId><EndToEndId>A0090</EndToEndId></PmtId><PmtTpInf><CtgyPurp><Cd>SUPP</Cd></CtgyPurp></PmtTpInf><Amt><InstdAmt>14</InstdAmt></Amt><SrvInf>ESBEN</SrvInf><Cdtr><Nm>SERE.CO. SPA</Nm><PstlAdr><AdrTp>ADDR</AdrTp><StrtNm>VIA MONTEGRAPPA N.102</StrtNm><PstCd>20100</PstCd><TwnNm>MILANO</TwnNm><CtrySubDvsn>MI</CtrySubDvsn><Ctry>IT</Ctry><Id>BRTFBA69T06H598H</Id><Issr>ADE</Issr></PstlAdr><Id><OrgId><Othr/></OrgId></Id></Cdtr><CdtrAcct><Id><IBAN>IT81A0834052940000000072507</IBAN></Id></CdtrAcct><DestCdtrRsp><Nm>SERE.CO. SPA</Nm><Id><OrgId><Othr><Id>1234567A</Id><Issr>CBI</Issr></Othr></OrgId></Id></DestCdtrRsp><RmtInf><Ustrd>PAGAMENTO FATTURA 197</Ustrd></RmtInf></CdtTrfTxInf></CBIPaymentRequest></CBIBdyPaymentRequest>