Файлы платежных документов

                    <?xml version="1.0" encoding="UTF-8"?>
<root>
    <payment_document
            num_contract="907/ДТВУ4-641/17"
            date_of_contract="01.06.2017"
            account="1096910835"
            period="02.2017"
            bik="044030704"
            bank_account="4070281083700201402"
            num_payment_doc="23-ш4"
            debts="687.30"
            prepaid_expense="100.50"
            amount_installments_interest="154.56"
            accounting_date="20"
            paid_cash="80.67"
            date_of_last_received_payment="23.11.2016"
            total="200.56"
            total_with_debts="787.36"
            confirm_amount_correct="true"
    >
        <charges
                rate="13.12"
                pay_indiv="31.22"
                pay_houses="54.28"
                pay_accrued="85.50"
                pay_total="96.15"
        >
            <service code="1.1">Холодное водоснабжение</service>
            <scope_of_service>
                <individual value_in_period="31" computation="M"/>
                <common_houses value_in_period="56" computation="N"/>
            </scope_of_service>
            <reference_info>
                <norm living_spaces="200.5000" house="100.0000"/>
                <reading_of_meters indived="96.1568" collective="43.2006"/>
                <total_volume_in_house in_premises="189.0005" common_property="50.6640"/>
            </reference_info>
            <discounts recalculations="11.20" privileges="11.20"/>
            <installments
                    amount_current_period="856.96"
                    amount_previous_period="751.33"
                    percent_rub="0"
                    percent="0"
                    total="823.24"
            />
            <recalculations
                    base="Основание перерасчётов"
                    amount="-156.20"
            />
            <increasing_factor size_factor="0.35" size_pay="1233.22"/>
        </charges>
        <penalties>
            <service_type>1</service_type>
            <cause>За неуплату задолженности по коммунальным услугам</cause>
            <total_payable>500</total_payable>
        </penalties>
    </payment_document>
</root>