Este es el xml de un pago completo.
<BOM> <BO> <AdmInfo> <Object>46</Object> <Version>2</Version> </AdmInfo> <Payments> <row> <DocNum>37</DocNum> <DocType>rSupplier</DocType> <HandWritten>tNO</HandWritten> <Printed>tNO</Printed> <DocDate>20131202</DocDate> <CardCode>V20000</CardCode> <CardName>Lasercom</CardName> <Address>800 Billings Road 95031 SANTIAGO CHILE</Address> <CashAccount>1-1-010-10-001</CashAccount> <DocCurrency>CLP</DocCurrency> <CashSum>1000000.000000</CashSum> <TransferAccount/> <TransferSum>0.000000</TransferSum> <LocalCurrency>tNO</LocalCurrency> <DocRate>0.000000</DocRate> <Reference1>37</Reference1> <JournalRemarks>Pagos efectuados - V20000</JournalRemarks> <SplitTransaction>tNO</SplitTransaction> <ContactPersonCode>22</ContactPersonCode> <ApplyVAT>tNO</ApplyVAT> <TaxDate>20131202</TaxDate> <Series>21</Series> <DiscountPercent>0.000000</DiscountPercent> <CurrencyIsLocal>tNO</CurrencyIsLocal> <DeductionPercent>0.000000</DeductionPercent> <DeductionSum>0.000000</DeductionSum> <BoeAccount>2-1-080-10-000</BoeAccount> <BillOfExchangeAmount>0.000000</BillOfExchangeAmount> <WTAmount>0.000000</WTAmount> <Proforma>tNO</Proforma> <PayToCode>de Facturacion</PayToCode> <IsPayToBank>tNO</IsPayToBank> <DocEntry>37</DocEntry> <PaymentPriority>bopp_Priority_6</PaymentPriority> <BankChargeAmount>0.000000</BankChargeAmount> <BankChargeAmountInSC>0.000000</BankChargeAmountInSC> <WtBaseSum>0.000000</WtBaseSum> <VatDate>20131202</VatDate> <TransactionCode/> <PaymentType>bopt_None</PaymentType> <TransferRealAmount>0.000000</TransferRealAmount> <DocObjectCode>bopot_OutgoingPayments</DocObjectCode> <DocTypte>rSupplier</DocTypte> <DueDate>20131202</DueDate> <ControlAccount>2-1-070-10-000</ControlAccount> <U_CTX_ICDC>N</U_CTX_ICDC> <U_CTX_PDRC>N</U_CTX_PDRC> <U_CTX_CTRV>N</U_CTX_CTRV> <U_PRUEBA>ALO</U_PRUEBA> </row> </Payments> <PrimaryFormItems> <row> <CashFlowAssignmentsID>8</CashFlowAssignmentsID> <CashFlowLineItemID>7</CashFlowLineItemID> <Credit>0.000000</Credit> <PaymentMeans>pmtCash</PaymentMeans> <AmountLC>1000000.000000</AmountLC> <AmountFC>0.000000</AmountFC> </row> </PrimaryFormItems> </BO></BOM>
Saludos
FLR