AccountOperation element

Type:	accountOperationDto
Namespace:	(default namespace)
XML Schema:	ns0.xsd
Example XML

<?xml version="1.0" encoding="UTF-8"?>
<AccountOperation>
  <dueDate>...</dueDate>
  <type>...</type>
  <transactionDate>...</transactionDate>
  <transactionCategory>...</transactionCategory>
  <reference>...</reference>
  <accountCode>...</accountCode>
  <accountCodeClientSide>...</accountCodeClientSide>
  <amount>...</amount>
  <matchingAmount>...</matchingAmount>
  <unMatchingAmount>...</unMatchingAmount>
  <matchingStatus>...</matchingStatus>
  <occCode>...</occCode>
  <occDescription>...</occDescription>
  <customerAccount>...</customerAccount>
  <excludedFromDunning>...</excludedFromDunning>
  <matchingAmounts>
    <matchingAmount>
      <matchingCode>...</matchingCode>
      <matchingAmount>...</matchingAmount>
      <matchingCodes>
        <matchingCode>
          <code>...</code>
          <matchingType>...</matchingType>
          <matchingDate>...</matchingDate>
          <matchingAmountCredit>...</matchingAmountCredit>
          <matchingAmountDebit>...</matchingAmountDebit>
        </matchingCode>
        <matchingCode>
          <!--...-->
        </matchingCode>
        <!--...more "matchingCode" elements...-->
      </matchingCodes>
    </matchingAmount>
    <matchingAmount>
      <!--...-->
    </matchingAmount>
    <!--...more "matchingAmount" elements...-->
  </matchingAmounts>
  <otherCreditAndCharge>
    <!--...-->
    <operationDate>...</operationDate>
  </otherCreditAndCharge>
  <recordedInvoice>
    <!--...-->
    <productionDate>...</productionDate>
    <invoiceDate>...</invoiceDate>
    <amountWithoutTax>...</amountWithoutTax>
    <taxAmount>...</taxAmount>
    <netToPay>...</netToPay>
    <paymentMethod>...</paymentMethod>
    <paymentInfo>...</paymentInfo>
    <paymentInfo1>...</paymentInfo1>
    <paymentInfo2>...</paymentInfo2>
    <paymentInfo3>...</paymentInfo3>
    <paymentInfo4>...</paymentInfo4>
    <paymentInfo5>...</paymentInfo5>
    <paymentInfo6>...</paymentInfo6>
    <billingAccountName>...</billingAccountName>
  </recordedInvoice>
  <rejectedPayment>
    <!--...-->
    <rejectedType>...</rejectedType>
    <bankLot>...</bankLot>
    <bankReference>...</bankReference>
    <rejectedDate>...</rejectedDate>
    <rejectedDescription>...</rejectedDescription>
    <rejectedCode>...</rejectedCode>
  </rejectedPayment>
</AccountOperation>