ed104.xml

<?xml version="1.0" encoding="utf-8"?>
<ED104 TransKind="06" Priority="0" ReceiptDateCollectBank="1900-01-01" ReceiptDate="1900-01-01" FileDate="1900-01-01" ChargeOffDate="1900-01-01" SystemCode="SystemCode1" SessionID="SessionID1" PaymentID="PaymentID1" IPBIC="IPBIC1" EDReceiver="EDReceiver1" PaytKind="PaytKind1" Sum="1" PaymentPrecedence="PaymentPrecedence1" ReqSettlementDate="1900-01-01" EDNo="1" EDDate="1900-01-01" EDAuthor="EDAuthor1" xmlns="urn:cbr-ru:ed:v2.0">
  <SettleNotEarlier>
    <SessionID>SessionID1</SessionID>
  </SettleNotEarlier>
  <SettleNotLater>
    <SettlementTime>01:01:01</SettlementTime>
  </SettleNotLater>
  <AccDoc AccDocNo="AccDo1" AccDocDate="1900-01-01" />
  <Payer PersonalAcc="PersonalAcc1" INN="INN1" KPP="KPP1">
    <Name>Name1</Name>
    <Bank BIC="BIC1" CorrespAcc="CorrespAcc1" />
  </Payer>
  <Payee PersonalAcc="PersonalAcc1" INN="INN1" KPP="KPP1">
    <Name>Name1</Name>
    <Bank BIC="BIC1" CorrespAcc="CorrespAcc1" />
  </Payee>
  <ParticipantBusinessScenario>LORE</ParticipantBusinessScenario>
  <SettlementCondition ConditionCode="RSRV">
    <LiquidityReservationSchemeParameters ConfirmationMessageAuthor="ConfirmationMessageAuthor1" CancelIfNotReserved="true" />
  </SettlementCondition>
  <Purpose>Purpose1</Purpose>
  <DepartmentalInfo DrawerStatus="D1" CBC="CBC1" OKATO="OKATO1" PaytReason="P1" TaxPeriod="TaxPeriod1" DocNo="DocNo1" DocDate="DocDate1" TaxPaytKind="T1" />
  <ArrestID>ArrestID1</ArrestID>
  <InitialED EDNo="1" EDDate="1900-01-01" EDAuthor="EDAuthor1" />
  <ProcessingDetails BusinessScenario="CAPE" DebitDate="1900-01-01" CreditDate="1900-01-01">
    <Session SessionType="URGN">
      <SessionID>SessionID1</SessionID>
    </Session>
  </ProcessingDetails>
</ED104>