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bank-statement-import/account_statement_import_sftp/test_files/camt053

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<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02">
<BkToCstmrStmt>
<GrpHdr>
<MsgId>NEWBANK/NL/20240304120000</MsgId>
<CreDtTm>2024-03-04T12:00:00.000Z</CreDtTm>
</GrpHdr>
<Stmt>
<Id>5678ABC/1</Id>
<LglSeqNb>1</LglSeqNb>
<CreDtTm>2024-03-04T12:00:00.000Z</CreDtTm>
<FrToDt>
<FrDtTm>2024-03-01T00:00:00.000Z</FrDtTm>
<ToDtTm>2024-03-03T23:59:59.999Z</ToDtTm>
</FrToDt>
<Acct>
<Id>
<IBAN>NL12ABCD3456789012</IBAN>
</Id>
<Nm>New Company Ltd</Nm>
<Svcr>
<FinInstnId>
<BIC>NEWBNL2X</BIC>
</FinInstnId>
</Svcr>
</Acct>
<Bal>
<Tp>
<CdOrPrtry>
<Cd>OPBD</Cd>
</CdOrPrtry>
</Tp>
<Amt Ccy="EUR">75000.00</Amt>
<CdtDbtInd>CRDT</CdtDbtInd>
<Dt>
<Dt>2024-03-03</Dt>
</Dt>
</Bal>
<Ntry>
<Amt Ccy="EUR">1200.00</Amt>
<CdtDbtInd>DBIT</CdtDbtInd>
<Sts>BOOK</Sts>
<BookgDt>
<Dt>2024-03-02</Dt>
</BookgDt>
<ValDt>
<Dt>2024-03-02</Dt>
</ValDt>
<BkTxCd>
<Domn>
<Cd>PMNT</Cd>
<Fmly>
<Cd>DBIT</Cd>
<SubFmlyCd>SALR</SubFmlyCd>
</Fmly>
</Domn>
<Prtry>
<Cd>SLRY</Cd>
</Prtry>
</BkTxCd>
<NtryDtls>
<TxDtls>
<Refs>
<InstrId>NEWBANK/NL/20240302/001</InstrId>
<EndToEndId>1234567890-NEWBNL2X</EndToEndId>
<MndtId>987654321</MndtId>
</Refs>
<AmtDtls>
<TxAmt>
<Amt Ccy="EUR">1200.00</Amt>
</TxAmt>
</AmtDtls>
<RltdPties>
<Cdtr>
<Nm>Employee X</Nm>
<PstlAdr>
<StrtNm>Street 123</StrtNm>
<TwnNm>City ABC</TwnNm>
<Ctry>NL</Ctry>
</PstlAdr>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>NL34EFGH5678901234</IBAN>
</Id>
</CdtrAcct>
</RltdPties>
<RltdAgts>
<CdtrAgt>
<FinInstnId>
<BIC>NEWBNL2X</BIC>
</FinInstnId>
</CdtrAgt>
</RltdAgts>
<RmtInf>
<Ustrd>Salary payment for March</Ustrd>
</RmtInf>
<AddtlTxInf>Employee ID: 123456</AddtlTxInf>
</TxDtls>
</NtryDtls>
</Ntry>
</Stmt>
</BkToCstmrStmt>
</Document>