Array
(
    [0] => <?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.052.001.02" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.052.001.02 camt.052.001.02.xsd">
		<!--  Danske Bank CAMT052 example file for a Finnish account with account entries  -->
    <!--  Payments included: 1 credit and 2 debits  -->
	<BkToCstmrAcctRpt>
		<GrpHdr>
			<MsgId>XX745X5XXX1X000000000</MsgId>
			<CreDtTm>2023-08-01T09:33:40</CreDtTm>
		</GrpHdr>
		<Rpt>
			<Id>XX745X5XXX1X000000001</Id>
			<ElctrncSeqNb>1</ElctrncSeqNb>
			<LglSeqNb>0</LglSeqNb>
			<CreDtTm>2023-08-01T09:33:40</CreDtTm>
			<FrToDt>
				<FrDtTm>2023-08-01T09:30:22</FrDtTm>
				<ToDtTm>2023-08-01T09:31:01</ToDtTm>
			</FrToDt>
			<Acct>
				<Id>
					<IBAN>FI2380001234567890</IBAN>
				</Id>
				<Ccy>EUR</Ccy>
				<!-- Account name -->
				<Nm>Maksuliiketili</Nm>
				<Ownr>
					<!-- Account owners name and address -->
					<Nm>Account owner</Nm>
					<PstlAdr>
						<StrtNm>Streetname</StrtNm>
						<BldgNb>1</BldgNb>
						<PstCd>12345</PstCd>
						<TwnNm>Townname</TwnNm>
						<Ctry>FI</Ctry>
					</PstlAdr>
					<Id>
						<OrgId>
							<Othr>
								<!-- Account owners customer number -->
								<Id>09123456</Id>
								<SchmeNm>
									<Cd>CUST</Cd>
								</SchmeNm>
							</Othr>
						</OrgId>
					</Id>
				</Ownr>
				<Svcr>
					<FinInstnId>
						<BIC>DABAFIHH</BIC>
					</FinInstnId>
				</Svcr>
			</Acct>
			<Bal>
				<Tp>
					<!-- Available balance calculated at the time of request -->
					<CdOrPrtry>
						<Cd>ITAV</Cd>
					</CdOrPrtry>
				</Tp>
				<Amt Ccy="EUR">98552.57</Amt>
				<CdtDbtInd>CRDT</CdtDbtInd>
				<Dt>
					<Dt>2023-08-01</Dt>
				</Dt>
			</Bal>
			<Bal>
				<Tp>
					<!-- Booked balance calculated at the time of request -->
					<CdOrPrtry>
						<Cd>ITBD</Cd>
					</CdOrPrtry>
				</Tp>
				<Amt Ccy="EUR">98552.57</Amt>
				<CdtDbtInd>CRDT</CdtDbtInd>
				<Dt>
					<Dt>2023-08-01</Dt>
				</Dt>
			</Bal>
			<TxsSummry>
				<TtlNtries>
					<NbOfNtries>3</NbOfNtries>
					<TtlNetNtryAmt>2981.09</TtlNetNtryAmt>
					<CdtDbtInd>DBIT</CdtDbtInd>
				</TtlNtries>
				<TtlCdtNtries>
					<NbOfNtries>1</NbOfNtries>
					<Sum>1800.00</Sum>
				</TtlCdtNtries>
				<TtlDbtNtries>
					<NbOfNtries>2</NbOfNtries>
					<Sum>4781.09</Sum>
				</TtlDbtNtries>
			</TxsSummry>
			<!-- Outgoing bulked reference payment example -->
			<Ntry>
				<NtryRef>1</NtryRef>
				<Amt Ccy="EUR">1271.09</Amt>
				<CdtDbtInd>DBIT</CdtDbtInd>
				<Sts>BOOK</Sts>
				<BookgDt>
					<Dt>2023-08-01</Dt>
				</BookgDt>
				<ValDt>
					<Dt>2023-08-01</Dt>
				</ValDt>
				<!--  Account servicing institutions reference for the entry  -->
				<AcctSvcrRef>2308018X1234567890</AcctSvcrRef>
				<BkTxCd>
					<Domn>
						<Cd>PMNT</Cd>
						<Fmly>
							<Cd>ICDT</Cd>
							<SubFmlyCd>ESCT</SubFmlyCd>
						</Fmly>
					</Domn>
					<Prtry>
						<!--  Text on account owners account statement  -->
						<Cd>702 LASKUJEN MAKSUPALVELU</Cd>
						<Issr>FFFS</Issr>
					</Prtry>
				</BkTxCd>
				<AddtlInfInd>
					<!-- Danske Bank reference -->
					<MsgNmId>XXXXXX73XX6X1X</MsgNmId>
				</AddtlInfInd>
				<NtryDtls>
					<Btch>
						<!--  Contains the Message Id from the SEPA transaction or if transaction is created via ISO 20022 XML pain001 Customer Credit Transfer in Danske Bank. In other cases the value is blank  -->
						<MsgId>Message Id</MsgId>
						<!-- Contains the Information Id from the SEPA transaction or if transaction is created via ISO 20022 XML pain001 Customer Credit Transfer in Danske Bank. In other cases the value is blank -->
						<PmtInfId>Payment Information Id</PmtInfId>
						<!-- Total number of transactions in the bulked payment -->
						<NbOfTxs>2</NbOfTxs>
						<TtlAmt Ccy="EUR">1271.09</TtlAmt>
					</Btch>
				</NtryDtls>
			</Ntry>
			<!-- Outgoing foreign payment example -->
			<Ntry>
				<NtryRef>2</NtryRef>
				<Amt Ccy="EUR">3510.00</Amt>
				<CdtDbtInd>DBIT</CdtDbtInd>
				<Sts>BOOK</Sts>
				<BookgDt>
					<Dt>2023-08-01</Dt>
				</BookgDt>
				<ValDt>
					<Dt>2023-08-01</Dt>
				</ValDt>
				<!--  Account servicing institutions reference for the entry  -->
				<AcctSvcrRef>2308018X1234567890</AcctSvcrRef>
				<BkTxCd>
					<Domn>
						<Cd>PMNT</Cd>
						<Fmly>
							<Cd>ICDT</Cd>
							<SubFmlyCd>XBCT</SubFmlyCd>
						</Fmly>
					</Domn>
					<Prtry>
						<!--  Text on account owners account statement  -->
						<Cd>720 ULKOMAANMAKSU</Cd>
						<Issr>FFFS</Issr>
					</Prtry>
				</BkTxCd>
				<AddtlInfInd>
					<!-- Danske Bank reference -->
					<MsgNmId>XX6XXXX605XX1X</MsgNmId>
				</AddtlInfInd>
				<NtryDtls>
					<TxDtls>
						<Refs>
							<!-- Contains the Information Id from the SEPA transaction or if transaction is created via ISO 20022 XML pain001 Customer Credit Transfer in Danske Bank. In other cases the value is blank -->
							<PmtInfId>Payment Information Id</PmtInfId>
							<!-- Contains the Instruction Id from the SEPA transaction or if transaction is created via ISO 20022 XML pain001 Customer Credit Transfer in Danske Bank. In other cases the value is blank -->
							<InstrId>Instruction Id</InstrId>
							<!-- Contains the EndToEndId from the SEPA transaction or if transaction is created via ISO 20022 XML pain001 Customer Credit Transfer in Danske Bank. In other cases the value is blank -->
							<EndToEndId>EndToEndId</EndToEndId>
							<!-- Contains the Danske Bank reference number for the payment -->
							<TxId>38CM-123456789012</TxId>
						</Refs>
						<AmtDtls>
							<!-- Amount and currency as instructed on the payment initiation -->
							<InstdAmt>
								<Amt Ccy="EUR">3510.00</Amt>
							</InstdAmt>
							<!-- Amount and currency booked on the account -->
							<TxAmt>
								<Amt Ccy="EUR">3510.00</Amt>
							</TxAmt>
						</AmtDtls>
						<RltdPties>
							<!-- Beneficiary name and address -->
							<Cdtr>
								<Nm>Creditor</Nm>
								<PstlAdr>
									<Ctry>NL</Ctry>
									<AdrLine>First address line</AdrLine>
									<AdrLine>Second address line</AdrLine>
								</PstlAdr>
							</Cdtr>
							<CdtrAcct>
								<Id>
									<!-- Beneficiary account number -->
									<IBAN>NL63RABO1234567890</IBAN>
								</Id>
							</CdtrAcct>
						</RltdPties>
						<RltdAgts>
							<!-- Beneficiary bank information -->
							<CdtrAgt>
								<FinInstnId>
									<BIC>RABONL2U</BIC>
								</FinInstnId>
							</CdtrAgt>
						</RltdAgts>
						<!-- Message to beneficiary -->
						<RmtInf>
							<Ustrd>Unstructured remittance information</Ustrd>
						</RmtInf>
						<RltdDts>
							<AccptncDtTm>2023-08-01T01:01:01</AccptncDtTm>
						</RltdDts>
						<AddtlTxInf>Palvelumaksut: EUR 0,25</AddtlTxInf>
					</TxDtls>
				</NtryDtls>
			</Ntry>
			<!-- Incoming foreign payment example -->
			<Ntry>
				<NtryRef>3</NtryRef>
				<Amt Ccy="EUR">1800.00</Amt>
				<CdtDbtInd>CRDT</CdtDbtInd>
				<Sts>BOOK</Sts>
				<BookgDt>
					<Dt>2023-08-01</Dt>
				</BookgDt>
				<ValDt>
					<Dt>2023-08-01</Dt>
				</ValDt>
				<!--  Account servicing institutions reference for the entry  -->
				<AcctSvcrRef>2308018X1234567890</AcctSvcrRef>
				<BkTxCd>
					<Domn>
						<Cd>PMNT</Cd>
						<Fmly>
							<Cd>RCDT</Cd>
							<SubFmlyCd>XBCT</SubFmlyCd>
						</Fmly>
					</Domn>
					<Prtry>
						<!--  Text on account owners account statement  -->
						<Cd>710 ULKOMAANMAKSU</Cd>
						<Issr>FFFS</Issr>
					</Prtry>
				</BkTxCd>
				<AddtlInfInd>
					<!-- Danske Bank reference -->
					<MsgNmId>X11XXXXXXS7X1X</MsgNmId>
				</AddtlInfInd>
				<NtryDtls>
					<TxDtls>
						<Refs>
							<!-- Contains the EndToEndId from the SEPA transaction or if transaction is created via ISO 20022 XML pain001 Customer Credit Transfer in Danske Bank. In other cases the value is blank -->
							<EndToEndId>NOTPROVIDED</EndToEndId>
							<!-- Contains the Danske Bank reference number for the payment -->
							<TxId>3825-0123456789</TxId>
						</Refs>
						<AmtDtls>
							<!-- Amount and currency as instructed on the payment initiation -->
							<InstdAmt>
								<Amt Ccy="EUR">1800.00</Amt>
							</InstdAmt>
							<!-- Amount and currency booked on the account -->
							<TxAmt>
								<Amt Ccy="EUR">1800.00</Amt>
							</TxAmt>
							<!--  This value can be used by the bank for additional amount reporting on community or bank specific purposes  -->
							<PrtryAmt>
								<Tp>IBS</Tp>
								<Amt Ccy="EUR">1800.00</Amt>
							</PrtryAmt>
						</AmtDtls>
						<RltdPties>
							<!-- Debtors name and address -->
							<Dbtr>
								<Nm>Debtor</Nm>
								<PstlAdr>
									<Ctry>DE</Ctry>
									<AdrLine>First address line</AdrLine>
								</PstlAdr>
							</Dbtr>
							<!-- Beneficiary name -->
							<Cdtr>
								<Nm>Creditor</Nm>
							</Cdtr>
						</RltdPties>
						<RltdAgts>
							<!-- Debtors bank information -->
							<DbtrAgt>
								<FinInstnId>
									<BIC>DEUTDE3B414</BIC>
									<Nm>DEUTSCHE BANK AG</Nm>
									<PstlAdr>
										<AdrLine>First address line</AdrLine>
									</PstlAdr>
								</FinInstnId>
							</DbtrAgt>
						</RltdAgts>
						<!-- Message to beneficiary -->
						<RmtInf>
							<Ustrd>Unstructured remittance information</Ustrd>
						</RmtInf>
						<RltdDts>
							<AccptncDtTm>2023-08-01T01:01:01</AccptncDtTm>
						</RltdDts>
						<AddtlTxInf>Palvelumaksut: EUR 2,50 Palkkiotili : FI23 8000 1234 5678 90</AddtlTxInf>
					</TxDtls>
				</NtryDtls>
			</Ntry>
		</Rpt>
	</BkToCstmrAcctRpt>
</Document>

)