Structure of a statement document in XML format
| Field | Multiplicity | Desciption | Format |
|---|---|---|---|
| Response | [1] | ||
| Response/@createTime | [1] | Date and time of reply formation | xs:dateTime |
| Response/@responseId | [1] | A unique response identifier. UUID with hyphen separators. Set of 32 characters [0-9], [a-f] or [A-F] and hyphens. Constant "00000000-0000-0000-0000-000000000000" | xs:string |
| Response/@requestId | [1] | The identifier of the request that resulted in this response. UUID with hyphen separators. Set of 32 characters [0-9], [a-f] or [A-F] and hyphens. Constant "00000000-0000-0000-0000-000000000000" | xs:string |
| Response/@version | [1] | Exchange format version number. Constant "1.1" | xs:string |
| Response/@sender | [0..1] | Sending system | xs:string |
| Response/@receiver | [0..1] | Receiving system | xs:string |
| Response/StatementRaif/ | [1] | Statement | |
| Response/StatementRaif/@extId | [1] | Statement ID in the Bank Service | xs:string |
| Response/StatementRaif/@acc | [1] | Client account | xs:string |
| Response/StatementRaif/@bic | [1] | BIC of the client's bank | xs:string |
| Response/StatementRaif/@creditSum | [1] | Total credit turnover | xs:decimal |
| Response/StatementRaif/@debetSum | [1] | Total debet turnover | xs:decimal |
| Response/StatementRaif/@debetSumNat | [0..1] | Debit amount in national currency | xs:decimal |
| Response/StatementRaif/@creditSumNat | [0..1] | Credit amount in national currency | xs:decimal |
| Response/StatementRaif/@currCode | [1] | Statement currency code. Transmits a numeric currency code. | xs:string |
| Response/StatementRaif/@docNum | [0..1] | Document number | xs:string |
| Response/StatementRaif/@docDate | [1] | The data is current as of (date) | xs:date |
| Response/StatementRaif/@docTime | [1] | The data is current as of (time) | xs:time |
| Response/StatementRaif/@acceptDate | [1] | Date of receipt for execution | xs:date |
| Response/StatementRaif/@outBal | [1] | Outgoing balance | xs:decimal |
| Response/StatementRaif/@stmtDate | [1] | Statement date | xs:date |
| Response/StatementRaif/@stmtType | [1] | Statement type. Permissible values: 1 – for final statements 0 – for intraday. | xs:integer |
| Response/StatementRaif/@ldgBalance | [1] | Available balance | xs:decimal |
| Response/StatementRaif/@docComment | [0..1] | Message from the bank | xs:string |
| Response/StatementRaif/@author | [0..1] | Responsible executor from the bank | xs:string |
| Response/StatementRaif/@beginDate | [0..1] | Start date of statement period | xs:date |
| Response/StatementRaif/@endDate | [0..1] | End date of statement period | xs:date |
| Response/StatementRaif/@lastMovetDate | [0..1] | Date of last transaction on account | xs:date |
| Response/StatementRaif/@lastStmtDate | [0..1] | Date of previous transaction on account | xs:date |
| Response/StatementRaif/@enterBal | [0..1] | Incoming balance | xs:decimal |
| Response/StatementRaif/@enterBalNat | [0..1] | Incoming balance in national currency | xs:decimal |
| Response/StatementRaif/@card1Sum | [0..1] | Amount according to the card index 1 | xs:decimal |
| Response/StatementRaif/@card2Sum | [0..1] | Amount according to the card index 2 | xs:decimal |
| Response/StatementRaif/@rateIn | [0..1] | Exchange rate of CB per currency unit at the beginning of the period | xs:decimal |
| Response/StatementRaif/@rateOut | [0..1] | Exchange rate per currency unit at the end of the statement | xs:decimal |
| Response/StatementRaif/@outBalNat | [0..1] | Outgoing balance in national currency | xs:decimal |
| Response/StatementRaif/Docs | [0..1] | ||
| Response/StatementRaif/Docs/TransInfo | [0..n] | Transaction information | |
| Response/StatementRaif/Docs/TransInfo@extId | [1] | Transaction ID in the Bank's service | xs:string |
| Response/StatementRaif/Docs/TransInfo@avisType | [0..1] | Avise code | xs:string |
| Response/StatementRaif/Docs/TransInfo@bank | [0..1] | Paying bank | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiverBankName | [0..1] | Beneficiary bank | xs:string |
| Response/StatementRaif/Docs/TransInfo@payerBankCorrAccount | [0..1] | Correspondent account of payer's bank | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiverBankCorrAccount | [0..1] | Correspondent account of beneficiary bank | xs:string |
| Response/StatementRaif/Docs/TransInfo@codeVO | [0..1] | Currency operation type code | xs:integer |
| Response/StatementRaif/Docs/TransInfo@corrAcc | [0..1] | Beneficiary account | xs:string |
| Response/StatementRaif/Docs/TransInfo@personalAcc | [0..1] | Payer account | xs:string |
| Response/StatementRaif/Docs/TransInfo@corrBIC | [0..1] | Beneficiary bank BIC | xs:string |
| Response/StatementRaif/Docs/TransInfo@payerBankBic | [0..1] | Payer bank BIK | xs:string |
| Response/StatementRaif/Docs/TransInfo@payerCurrCode | [0..1] | Payer account currency code. Transmits a numeric currency code. | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiverCurrCode | [0..1] | Receiver account currency code. Transmits a numeric currency code. | xs:string |
| Response/StatementRaif/Docs/TransInfo@dc | [0..1] | debit/credit attribute. If 1-debt, 2-credit | xs:integer |
| Response/StatementRaif/Docs/TransInfo@docDate | [0..1] | Document date | xs:date |
| Response/StatementRaif/Docs/TransInfo@docNum | [0..1] | Document number | xs:string |
| Response/StatementRaif/Docs/TransInfo@docSum | [0..1] | Document amount | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@docSumNat | [0..1] | Document amount in local currency | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@operDate | [0..1] | Transaction date | xs:date |
| Response/StatementRaif/Docs/TransInfo@paymentOrder | [0..1] | Payment priority | xs:string |
| Response/StatementRaif/Docs/TransInfo@paytKind | [0..1] | Payment type | xs:string |
| Response/StatementRaif/Docs/TransInfo@paytCode | [0..1] | Payment type code | xs:string |
| Response/StatementRaif/Docs/TransInfo@personalINN | [0..1] | Payer's TIN | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiverINN | [0..1] | Recipient's TIN | xs:string |
| Response/StatementRaif/Docs/TransInfo@personalKPP | [0..1] | Payer's KPP | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiverKPP | [0..1] | recipient's passport | xs:string |
| Response/StatementRaif/Docs/TransInfo@priority | [0..1] | Not used | xs:integer |
| Response/StatementRaif/Docs/TransInfo@psNum | [0..1] | Transaction passport number | xs:integer |
| Response/StatementRaif/Docs/TransInfo@receiptDate | [0..1] | Admission date | xs:date |
| Response/StatementRaif/Docs/TransInfo@transKind | [0..1] | Operation type | xs:string |
| Response/StatementRaif/Docs/TransInfo@turnoverKind | [0..1] | Not used | xs:integer |
| Response/StatementRaif/Docs/TransInfo@valueDate | [0..1] | Value date | xs:date |
| Response/StatementRaif/Docs/TransInfo@writeOffDate | [0..1] | Date of write-off | xs:date |
| Response/StatementRaif/Docs/TransInfo@payerAccountName | [0..1] | Name of payer account | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiverAccountName | [0..1] | Name of beneficiary account | xs:string |
| Response/StatementRaif/Docs/TransInfo@chargeDetails | [0..1] | Commission | xs:string |
| Response/StatementRaif/Docs/TransInfo@intRef | [0..1] | Bank wire reference | xs:string |
| Response/StatementRaif/Docs/TransInfo@extRef | [0..1] | External wiring reference | xs:string |
| Response/StatementRaif/Docs/TransInfo@filingDate | [0..1] | Date of placement in the file cabinet | xs:date |
| Response/StatementRaif/Docs/TransInfo@partPayNum | [0..1] | Payment part number | xs:string |
| Response/StatementRaif/Docs/TransInfo@bankRef | [0..1] | Bank wire number | xs:string |
| Response/StatementRaif/Docs/TransInfo@midlBank | [0..1] | Intermediary bank | xs:string |
| Response/StatementRaif/Docs/TransInfo@comissionWrittenOff | [0..1] | Commissions are deducted from the account | xs:string |
| Response/StatementRaif/Docs/TransInfo@transferComission | [0..1] | Transfer commission | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@thirdBankFee | [0..1] | Third bank commissions | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@commissionForSWIFT | [0..1] | SWIFT commission | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@NOSTROBankComission | [0..1] | NOSTRO-bank commission for additional Service | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@RBComission | [0..1] | RB commission for additional service | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@SetAmt | [0..1] | Amount credited to the bank's corr. account | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@SetCur | [0..1] | Numeric code of the currency of crediting to the bank's corr. account | xs:string |
| Response/StatementRaif/Docs/TransInfo@PayAmt | [0..1] | Amount to be credited to the account | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@PayCur | [0..1] | Currency to be credited to the account. Transmits a numeric currency code. | xs:string |
| Response/StatementRaif/Docs/TransInfo@sender | [0..1] | Sender SWIFT-code | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiver | [0..1] | Recipient's SWIFT code | xs:string |
| Response/StatementRaif/Docs/TransInfo@receiptName | [0..1] | Recipient name | xs:string |
| Response/StatementRaif/Docs/TransInfo@senderCharges | [0..1] | Commissions withheld by the sender | xs:string |
| Response/StatementRaif/Docs/TransInfo@currRate | [0..1] | Conversion rate | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@payDtls | [0..1] | Purpose of payment in printed form | xs:string |
| Response/StatementRaif/Docs/TransInfo@docShifr | [0..1] | Document cipher (file cabinet) | xs:string |
| Response/StatementRaif/Docs/TransInfo@payNum | [0..1] | Document number (file cabinet) | xs:string |
| Response/StatementRaif/Docs/TransInfo@payDate | [0..1] | Document date (file cabinet) | xs:string |
| Response/StatementRaif/Docs/TransInfo@sumRest | [0..1] | Amount of balance of payment (file cabinet) | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@notDelAmt | [0..1] | The amount of the document, which formed this operation | xs:decimal |
| Response/StatementRaif/Docs/TransInfo@notDelCur | [0..1] | Numeric code of the currency of the document, by which this operation was formed | xs:string |
| Response/StatementRaif/Docs/TransInfo@pnar | [0..1] | in mt940 Additional information in field 61 Subfield8 | xs:string |
| Response/StatementRaif/Docs/TransInfo@mtGVC | [0..1] | GVC code (for mt940) | xs:string |
| Response/StatementRaif/Docs/TransInfo@speedUPC | [0..1] | 4-digit code SpeedUp Collect (for mt940) | xs:string |
| Response/StatementRaif/Docs/TransInfo@mtTratCode | [0..1] | Transaction type codes used by the bank and satisfying the SWIFT standard (for mt940 field 61 Subfield5) | xs:string |
| Response/StatementRaif/Docs/TransInfo@uip | [0..1] | UIP - unique payment identifier | xs:string[max: 25] |
| Response/StatementRaif/Docs/TransInfo@incomeCode | [0..1] | Purpose of payment code | xs:string |
| Response/StatementRaif/Docs/TransInfo/PersonalName | [0..1] | Payer name | xs:string |
| Response/StatementRaif/Docs/TransInfo/Purpose | [1] | Payment purpose | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo | [1] | Tax details | |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@cbc | [0..1] | CBC | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@docDate | [0..1] | Document date | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@docNo | [0..1] | Tax document number | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@drawerStatus | [0..1] | Status of document drafter | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@okato | [0..1] | OKATO | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@paytReason | [0..1] | Reasons for payment indncator (106) | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@taxPaytKind | [0..1] | Tax payment type (110) | xs:string |
| Response/StatementRaif/Docs/TransInfo/DepartmentalInfo@taxPeriod | [0..1] | Tax period/ Customs code | xs:string |
Example statement file and XSD
StatementExportXML.xsdxml_40702810000000000000_10-02-2023_18-24-06.xml