AccountOperationsResponse element

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

<?xml version="1.0" encoding="UTF-8"?>
<AccountOperationsResponse>
  <actionStatus>
    <status>...</status>
    <errorCode>...</errorCode>
    <message>...</message>
  </actionStatus>
  <accountOperations>
    <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>
    <accountOperation>
      <!--...-->
    </accountOperation>
    <!--...more "accountOperation" elements...-->
  </accountOperations>
</AccountOperationsResponse>