<?xml version="1.0" encoding="UTF-8"?>
<paymentDocuments><doc code="receipt" active="1"><name>Receipt</name><number>mandatory</number><sign>0</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments><group>cash</group></doc><doc code="cashOut" active=""><name>Cash-out receipt</name><number>mandatory</number><sign>-1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments><group>cash</group></doc><doc code="paymentOrder" active="1"><name>Payment order</name><number>mandatory</number><sign>0</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments><group>bank</group></doc><doc code="creditCard" active="1"><name>Credit card</name><number>hidden</number><sign>1</sign><bankAccount>optional</bankAccount><explanations>hidden</explanations><comments>optional</comments><group>bank</group></doc><doc code="cheque" active="1"><name>cheque</name><number>optional</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments><group>bank</group></doc><doc code="ePayment" active="1"><name>ePayment</name><number>hidden</number><sign>1</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments><group>bank</group></doc><doc code="compensation" active="1"><name>Compensation doc.</name><number>mandatory</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments><group>bank</group></doc><doc code="paymentPaper" active="1"><name>Payment sheet</name><number>mandatory</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments><group>bank</group></doc><doc code="creditTransfer" active=""><name>Credit transfer</name><number>optional</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments><group>bank</group></doc></paymentDocuments>
