<?xml version="1.0" encoding="UTF-8"?>
<cashingDocuments><doc code="receipt" active="1"><name>Receipt</name><number>series</number><sign>1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="paymentOrder" active="1"><name>Bank transfer</name><number>mandatory</number><sign>0</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="creditCard" active="1"><name>Credit card</name><number>hidden</number><sign>1</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="promissoryNote" active="1"><name>Promissory note</name><number>optional</number><sign>0</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="cheque" active="1"><name>Cheque</name><number>mandatory</number><sign>1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="ePayment" active="1"><name>ePayment</name><number>hidden</number><sign>1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="minuteOfRefund" active="1"><name>Cash refund</name><number>series</number><sign>-1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="paymentRequest" active="1"><name>Payment request</name><number>mandatory</number><sign>-1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="creditCardRefund" active="1"><name>Credit card refund</name><number>hidden</number><sign>-1</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="tradeExchange" active="1"><name>Trade exchange</name><number>optional</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="settlement" active=""><name>Settlement</name><number>optional</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="bankRefund" active="1"><name>Bank refund</name><number>optional</number><sign>0</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="giftVoucher" active="1"><name>Gift voucher</name><number>optional</number><sign>1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="depositUse" active="1"><name>Deposit</name><number>optional</number><sign>1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="depositRefund" active="1"><name>Deposit return</name><number>optional</number><sign>-1</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="travelVoucher" active=""><name>Travel voucher</name><number>optional</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="advance" active=""><name>Advance payment</name><number>optional</number><sign>1</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="bankCommission" active=""><name>Bank commission</name><number>optional</number><sign>0</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="creditTransfer" active=""><name>Credit transfer</name><number>optional</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="compensation" active=""><name>Compensation</name><number>optional</number><sign>0</sign><bankAccount>hidden</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="FENNC" active="1"><name>FENNOA</name><number>optional</number><sign>1</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc><doc code="WIN" active="1"><name>Winres</name><number>optional</number><sign>1</sign><bankAccount>optional</bankAccount><explanations>optional</explanations><comments>optional</comments></doc></cashingDocuments>
