<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="creditCard" id="2820000002" exportTime="2023-06-07T11:26:45"><docDate>2023-06-05</docDate><docType>creditCard</docType><value>400.000</value><currency exchangeRate="4.9731">EUR</currency><invoicePayedValue>400.00000000</invoicePayedValue><addUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2023-06-05T11:01:10</addTime><blockUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8">QA</department></blockUser><blockTime>2023-06-07T11:26:45</blockTime><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><invoiceDetails id="2820000002"><invoiceNumber>0101</invoiceNumber><invoiceDate>2023-06-05</invoiceDate><invoiceTotalValue>992.000</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="1012"><alias>HF TRAVELS</alias><company prefix="" suffix="">HALFWAY TRAVELS</company></supplier><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8">QA</department></responsibleUser></invoiceDetails><exportConfigs><DEBID1>1</DEBID1><entryType>eEUR</entryType><debit1>dEUR1</debit1><debit2>dEUR2</debit2><glCode>204</glCode><glCodeCc>104</glCodeCc><slipClassificationCode>1601</slipClassificationCode><slipDepartmentCode>1602</slipDepartmentCode><debitDepartmentCode>1603</debitDepartmentCode><debitAccountCode>1604</debitAccountCode><debitAuxAccountCode>21</debitAuxAccountCode><TaxClassificationCode>22</TaxClassificationCode><creditDepartmentCode>23</creditDepartmentCode><creditAccountCode>24</creditAccountCode><creditAuxAccountCode>25</creditAuxAccountCode><debitTaxCode></debitTaxCode><creditTaxCode>101</creditTaxCode></exportConfigs></payment>
