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| Current File : /home/grupmartgn/elanartcrafts/plugins/vmpayment/sofort/sofort/library/logs/log.xml |
<?xml version="1.0" encoding="UTF-8" ?>
<transactions>
<transaction_details>
<project_id>156252</project_id>
<transaction>71365-156252-51CCAA6F-F942</transaction>
<test>1</test>
<time>2013-06-27T23:11:34+02:00</time>
<status>pending</status>
<status_reason>not_credited_yet</status_reason>
<status_modified>2013-06-27T23:11:34+02:00</status_modified>
<payment_method>su</payment_method>
<language_code>fr</language_code>
<amount>1.00</amount>
<amount_refunded>0.00</amount_refunded>
<currency_code>EUR</currency_code>
<reasons>
<reason>83650107</reason>
</reasons>
<user_variables/>
<sender>
<holder>Musterman, Petra</holder>
<account_number>2345678902</account_number>
<bank_code>88888888</bank_code>
<bank_name>Demo Bank</bank_name>
<bic>PNAGDE00000</bic>
<iban>DE96888888882345678902</iban>
<country_code>DE</country_code>
</sender>
<recipient>
<holder>Testaccount SOFORT</holder>
<account_number>9999999999</account_number>
<bank_code>70011110</bank_code>
<bank_name>SOFORT Bank</bank_name>
<bic>DEKTDE71002</bic>
<iban>DE71700111109999999999</iban>
<country_code>DE</country_code>
</recipient>
<email_customer/>
<phone_customer/>
<exchange_rate>1.0000</exchange_rate>
<costs>
<fees>0.00</fees>
<currency_code>EUR</currency_code>
<exchange_rate>1.0000</exchange_rate>
</costs>
<su>
<consumer_protection>0</consumer_protection>
</su>
<status_history_items>
<status_history_item>
<status>pending</status>
<status_reason>not_credited_yet</status_reason>
<time>2013-06-27T23:11:34+02:00</time>
</status_history_item>
</status_history_items>
</transaction_details>
</transactions>