<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<paymentDocument>
   <systemID>systemID</systemID>
   <payer action="UPDATE">
      <type>JURIDICAL</type>
      <name>name</name>
      <taxCode>taxCode</taxCode>
      <payerId>payerId</payerId>
      <addInfo1>addInfo1</addInfo1>
      <addInfo2>addInfo2</addInfo2>
      <addInfo3>addInfo3</addInfo3>
      <account>
         <number>number</number>
         <bankCode>bankCode</bankCode>
      </account>
      <account>
         <number>number2</number>
         <bankCode>bankCode2</bankCode>
      </account>
   </payer>
   <clientDeviceInfo>
       <avpActive>true</avpActive>
       <ip>ip</ip>
       <mac>mac</mac>
       <notRemoteAccess>true</notRemoteAccess>
       <osActualUpdate>true</osActualUpdate>
       <osUpdatable>true</osUpdatable>
       <outerKeyStorage>true</outerKeyStorage>
   </clientDeviceInfo>
   <payment>
      <dateTimeCreate>2013-05-29T18:02:17.366+04:00                </dateTimeCreate>
      <dateTimeReceive>2013-05-29T18:02:17.366+04:00               </dateTimeReceive>
      <payerName>payerName</payerName>
      <payerTaxCode>payerTaxCode</payerTaxCode>
      <payerAccount>payerAccount</payerAccount>
      <payerBankCode>payerBankCode</payerBankCode>
      <receiverName>receiverName</receiverName>
     <receiverTaxCode>receiverTaxCode</receiverTaxCode>
     <receiverAccount>receiverAccount</receiverAccount>
     <receiverBankCode>receiverBankCode</receiverBankCode>
     <documentNumber>documentNumber</documentNumber>
     <documentDate>2013-05-29</documentDate>
     <documentType>documentType</documentType>
     <docRef>docRef</docRef>
     <amount>1234.9</amount>
     <currencyCode>810</currencyCode>
     <ground>ground</ground>
  </payment>
  <additional>
     <field>
        <name>STMQUERYEXIST</name>
        <value>1</value>
     </field>
     <field>
        <name>ACCOUNTREST</name>
        <value>1100.00</value>
     </field>
     <field>
        <name>FAULTPASSATTEMPTCOUNT</name>
        <value>2</value>
     </field>
     <field>
        <name>PASSCHANGED</name>
        <value>0</value>
     </field>
     <field>
        <name>REFUSEDDOCCOUNT</name>
        <value>0</value>
     </field>
     <field>
        <name>SENDTYPE</name>
        <value>5</value>
     </field>
     <field>
        <name>SENDTYPECODE</name>
        <value>1</value>
     </field>
     <field>
        <name>SAFETOUCHCONFIRM</name>
        <value>true</value>
     </field>
     <field>
        <name>RECEIVERPROPERTYTYPE</name>
        <value>ООО</value>
     </field>
     <field>
        <name>PAYERPROPERTYTYPE</name>
        <value>ИП</value>
     </field>
     <field>
        <name>INCOMETYPECODE</name>
        <value>2</value>
     </field>
  </additional>
</paymentDocument>