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[libeufin-tests] branch master updated: adding a new sample
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From: |
gnunet |
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Subject: |
[libeufin-tests] branch master updated: adding a new sample |
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Date: |
Tue, 01 Dec 2020 12:45:15 +0100 |
This is an automated email from the git hooks/post-receive script.
ms pushed a commit to branch master
in repository libeufin-tests.
The following commit(s) were added to refs/heads/master by this push:
new 1c6cec3 adding a new sample
1c6cec3 is described below
commit 1c6cec3ccf082100f9fe6d6fd5fec2c512633b13
Author: MS <ms@taler.net>
AuthorDate: Tue Dec 1 12:45:02 2020 +0100
adding a new sample
---
samples/camt53_example3.xml | 312 ++++++++++++++++++++++++++++++++++++++++++++
1 file changed, 312 insertions(+)
diff --git a/samples/camt53_example3.xml b/samples/camt53_example3.xml
new file mode 100644
index 0000000..16f8ce6
--- /dev/null
+++ b/samples/camt53_example3.xml
@@ -0,0 +1,312 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02
camt.053.001.02.xsd">
+<!-- Thanks to sepa-tools.de -->
+<BkToCstmrStmt>
+ <GrpHdr>
+ <MsgId>053D2013-12-27T22:05:03.0N130000005</MsgId>
+ <CreDtTm>2013-12-27T22:04:52.0+01:00</CreDtTm>
+ <MsgPgntn>
+ <PgNb>1</PgNb>
+ <LastPgInd>true</LastPgInd>
+ </MsgPgntn>
+ </GrpHdr>
+ <Stmt>
+ <Id>0352C5320131227220503</Id>
+ <ElctrncSeqNb>130000005</ElctrncSeqNb>
+ <CreDtTm>2013-12-27T22:04:52.0+01:00</CreDtTm>
+ <Acct>
+ <Id>
+ <IBAN>DE14740618130000033626</IBAN>
+ </Id>
+ <Ccy>EUR</Ccy>
+ <Ownr>
+ <Nm>Testkonto Nummer 1</Nm>
+ </Ownr>
+ <Svcr>
+ <FinInstnId>
+ <BIC>GENODEF1PFK</BIC>
+ <Nm>VR-Bank Rottal-Inn eG</Nm>
+ <Othr>
+ <Id>DE 129267947</Id>
+ <Issr>UmsStId</Issr>
+ </Othr>
+ </FinInstnId>
+ </Svcr>
+ </Acct>
+ <Bal>
+ <Tp>
+ <CdOrPrtry>
+ <Cd>PRCD</Cd>
+ </CdOrPrtry>
+ </Tp>
+ <Amt Ccy="EUR">33.06</Amt>
+ <CdtDbtInd>CRDT</CdtDbtInd>
+ <Dt>
+ <Dt>2013-12-27</Dt>
+ </Dt>
+ </Bal>
+ <Bal>
+ <Tp>
+ <CdOrPrtry>
+ <Cd>CLBD</Cd>
+ </CdOrPrtry>
+ </Tp>
+ <Amt Ccy="EUR">23.06</Amt>
+ <CdtDbtInd>CRDT</CdtDbtInd>
+ <Dt>
+ <Dt>2013-12-27</Dt>
+ </Dt>
+ </Bal>
+ <Ntry>
+ <Amt Ccy="EUR">2.00</Amt>
+ <CdtDbtInd>DBIT</CdtDbtInd>
+ <Sts>BOOK</Sts>
+ <BookgDt>
+ <Dt>2013-12-27</Dt>
+ </BookgDt>
+ <ValDt>
+ <Dt>2013-12-27</Dt>
+ </ValDt>
+ <AcctSvcrRef>2013122710583450000</AcctSvcrRef>
+ <BkTxCd/>
+ <NtryDtls>
+ <TxDtls>
+ <BkTxCd>
+ <Prtry>
+ <Cd>NTRF+020</Cd>
+ <Issr>ZKA</Issr>
+ </Prtry>
+ </BkTxCd>
+ <RltdPties>
+ <Cdtr>
+ <Nm>Testkonto Nummer 2</Nm>
+ </Cdtr>
+ <CdtrAcct>
+ <Id>
+ <Othr>
+ <Id> 740618130100033626</Id>
+ <SchmeNm>
+ <Cd>BBAN</Cd>
+ </SchmeNm>
+ </Othr>
+ </Id>
+ </CdtrAcct>
+ </RltdPties>
+ <RmtInf>
+ <Ustrd>TEST BERWEISUNG MITTELS BLZUND KONTONUMMER - DTA</Ustrd>
+ </RmtInf>
+ </TxDtls>
+ </NtryDtls>
+ </Ntry>
+ <Ntry>
+ <Amt Ccy="EUR">3.00</Amt>
+ <CdtDbtInd>DBIT</CdtDbtInd>
+ <Sts>BOOK</Sts>
+ <BookgDt>
+ <Dt>2013-12-27</Dt>
+ </BookgDt>
+ <ValDt>
+ <Dt>2013-12-27</Dt>
+ </ValDt>
+ <AcctSvcrRef>2013122710583600000</AcctSvcrRef>
+ <BkTxCd/>
+ <NtryDtls>
+ <TxDtls>
+ <Refs>
+ <MsgId>CCTI/VRNWSW/b044f24cddb92a502b8a1b5</MsgId>
+ <EndToEndId>NOTPROVIDED</EndToEndId>
+ </Refs>
+ <BkTxCd>
+ <Prtry>
+ <Cd>NMSC+201</Cd>
+ <Issr>ZKA</Issr>
+ </Prtry>
+ </BkTxCd>
+ <RltdPties>
+ <Dbtr>
+ <Nm>Testkonto Nummer 1</Nm>
+ </Dbtr>
+ <DbtrAcct>
+ <Id>
+ <IBAN>DE14740618130000033626</IBAN>
+ </Id>
+ </DbtrAcct>
+ <UltmtDbtr>
+ <Nm>keine Information vorhanden</Nm>
+ </UltmtDbtr>
+ <Cdtr>
+ <Nm>Testkonto Nummer 2</Nm>
+ </Cdtr>
+ <CdtrAcct>
+ <Id>
+ <IBAN>DE58740618130100033626</IBAN>
+ </Id>
+ </CdtrAcct>
+ <UltmtCdtr>
+ <Nm>keine Information vorhanden</Nm>
+ </UltmtCdtr>
+ </RltdPties>
+ <RltdAgts>
+ <CdtrAgt>
+ <FinInstnId>
+ <BIC>GENODEF1PFK</BIC>
+ </FinInstnId>
+ </CdtrAgt>
+ </RltdAgts>
+ <RmtInf>
+ <Ustrd>Test+berweisung mit BIC und IBAN SEPA IBAN:
DE58740618130100033626 BIC: GENODEF1PFK</Ustrd>
+ </RmtInf>
+ </TxDtls>
+ </NtryDtls>
+ </Ntry>
+ <Ntry>
+ <Amt Ccy="EUR">1.00</Amt>
+ <CdtDbtInd>CRDT</CdtDbtInd>
+ <Sts>BOOK</Sts>
+ <BookgDt>
+ <Dt>2013-12-27</Dt>
+ </BookgDt>
+ <ValDt>
+ <Dt>2013-12-27</Dt>
+ </ValDt>
+ <AcctSvcrRef>2013122711085260000</AcctSvcrRef>
+ <BkTxCd/>
+ <NtryDtls>
+ <TxDtls>
+ <BkTxCd>
+ <Prtry>
+ <Cd>NMSC+051</Cd>
+ <Issr>ZKA</Issr>
+ </Prtry>
+ </BkTxCd>
+ <RltdPties>
+ <Dbtr>
+ <Nm>Testkonto Nummer 2</Nm>
+ </Dbtr>
+ <DbtrAcct>
+ <Id>
+ <Othr>
+ <Id> 740618130100033626</Id>
+ <SchmeNm>
+ <Cd>BBAN</Cd>
+ </SchmeNm>
+ </Othr>
+ </Id>
+ </DbtrAcct>
+ </RltdPties>
+ <RmtInf>
+ <Ustrd>R CKBUCHUNG</Ustrd>
+ </RmtInf>
+ </TxDtls>
+ </NtryDtls>
+ </Ntry>
+ <Ntry>
+ <Amt Ccy="EUR">6.00</Amt>
+ <CdtDbtInd>DBIT</CdtDbtInd>
+ <Sts>BOOK</Sts>
+ <BookgDt>
+ <Dt>2013-12-27</Dt>
+ </BookgDt>
+ <ValDt>
+ <Dt>2013-12-27</Dt>
+ </ValDt>
+ <AcctSvcrRef>2013122711513230000</AcctSvcrRef>
+ <BkTxCd/>
+ <NtryDtls>
+ <Btch>
+ <PmtInfId>STZV-PmInf27122013-11:02-2</PmtInfId>
+ <NbOfTxs>2</NbOfTxs>
+ </Btch>
+ <TxDtls>
+ <Refs>
+ <MsgId>STZV-Msg27122013-11:02</MsgId>
+ <EndToEndId>STZV-EtE27122013-11:02-1</EndToEndId>
+ </Refs>
+ <AmtDtls>
+ <TxAmt>
+ <Amt Ccy="EUR">3.50</Amt>
+ </TxAmt>
+ </AmtDtls>
+ <BkTxCd>
+ <Prtry>
+ <Cd>NMSC+201</Cd>
+ <Issr>ZKA</Issr>
+ </Prtry>
+ </BkTxCd>
+ <RltdPties>
+ <Dbtr>
+ <Nm>Testkonto Nummer 2</Nm>
+ </Dbtr>
+ <DbtrAcct>
+ <Id>
+ <IBAN>DE58740618130100033626</IBAN>
+ </Id>
+ </DbtrAcct>
+ <UltmtDbtr>
+ <Nm>keine Information vorhanden</Nm>
+ </UltmtDbtr>
+ <Cdtr>
+ <Nm>Testkonto Nummer 1</Nm>
+ </Cdtr>
+ <CdtrAcct>
+ <Id>
+ <IBAN>DE14740618130000033626</IBAN>
+ </Id>
+ </CdtrAcct>
+ <UltmtCdtr>
+ <Nm>Testkonto</Nm>
+ </UltmtCdtr>
+ </RltdPties>
+ <RmtInf>
+ <Ustrd>Sammelueberwseisung 2. Zahlung TAN:283044 </Ustrd>
+ </RmtInf>
+ </TxDtls>
+ <TxDtls>
+ <Refs>
+ <MsgId>STZV-Msg27122013-11:02</MsgId>
+ <EndToEndId>STZV-EtE27122013-11:02-2</EndToEndId>
+ </Refs>
+ <AmtDtls>
+ <TxAmt>
+ <Amt Ccy="EUR">2.50</Amt>
+ </TxAmt>
+ </AmtDtls>
+ <BkTxCd>
+ <Prtry>
+ <Cd>NMSC+201</Cd>
+ <Issr>ZKA</Issr>
+ </Prtry>
+ </BkTxCd>
+ <RltdPties>
+ <Dbtr>
+ <Nm>Testkonto Nummer 2</Nm>
+ </Dbtr>
+ <DbtrAcct>
+ <Id>
+ <IBAN>DE58740618130100033626</IBAN>
+ </Id>
+ </DbtrAcct>
+ <UltmtDbtr>
+ <Nm>keine Information vorhanden</Nm>
+ </UltmtDbtr>
+ <Cdtr>
+ <Nm>Testkonto Nummer 1</Nm>
+ </Cdtr>
+ <CdtrAcct>
+ <Id>
+ <IBAN>DE14740618130000033626</IBAN>
+ </Id>
+ </CdtrAcct>
+ <UltmtCdtr>
+ <Nm>Testkonto</Nm>
+ </UltmtCdtr>
+ </RltdPties>
+ <RmtInf>
+ <Ustrd>Sammelueberweisung 1. Zahlung TAN:283044 </Ustrd>
+ </RmtInf>
+ </TxDtls>
+ </NtryDtls>
+ </Ntry>
+ </Stmt>
+</BkToCstmrStmt>
+</Document>
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