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aktuelle.kurse/m122/moegliche-LB2-AufgabenProjekte/D_ebill_handwerkerrechnungen/x_aeltere_Definition-LB2-Projekt/SIX-Payment-Spezifikationen/PostFinance_Process_Protocol_280220150220_41101000000240844.xml
Harald G. Mueller 6632736bec muh
2023-03-06 09:00:14 +01:00

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<?xml version="1.0" encoding="utf-8"?><Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><Header><From>IPEC</From><To>Coop Mineralöl AG</To><UseCase>GetProcessProtocol</UseCase><SessionID /><Version>1.1</Version><Status>0</Status></Header><Body><BillerID>41101000000240844</BillerID><DeliveryDate date="20150106"><NumberBills>1</NumberBills><OK_Signed>1</OK_Signed><OK_Result><Signed>1</Signed><Bill><TransactionID>729122x000005xEBPxCOOPx01022015x000093</TransactionID></Bill></OK_Result><NOK_Result><NotSigned>0</NotSigned></NOK_Result></DeliveryDate><RejectedBills><NumberBills>1</NumberBills><Bill><TransactionID>729122x000005xEBPxCOOPx01022015x000093</TransactionID><EBillAccountID>41100000077682784</EBillAccountID><ESRReference>911754000000012218285587591</ESRReference><TotalAmount>10.80</TotalAmount><ReasonCode>25</ReasonCode><ReasonText>eBill Rejected by Customer / Payer</ReasonText><Date>2015-02-27</Date></Bill></RejectedBills></Body></Envelope>
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