<nnreport version='1.0' date_from='01.10.2021' date_to='01.10.2021' group_by='' numrows='25'>
  <transaction row='1'>
   <date>01.10.2021</date>
   <time>11:34:08</time>
   <date_time>01.10.2021 11:34:08</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900021414935</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>APPLEPAY</payment_type>
   <payment_name>APPLEPAY</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>16,98</amount>
   <amount_eur>16,98</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>15,23</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>1,47</cost>
   <tax>0,2793</tax>
   <cost_with_tax>1,75</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>16,98</orig_amount>
     <orig_tid>12428900021414935</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Nobert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr</street>
     <house_no>9</house_no>
     <street_house_no>Hauptstr 9</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslatern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>20041</customer_no>
     <nc_no>0000420041</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no></order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='2'>
   <date>01.10.2021</date>
   <time>06:53:43</time>
   <date_time>01.10.2021 06:53:43</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900005505568</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>CREDITCARD</payment_type>
   <payment_name>Credit Card</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>1,00</amount>
   <amount_eur></amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-1,42</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>2,03</cost>
   <tax>0,3857</tax>
   <cost_with_tax>2,42</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>1,00</orig_amount>
     <orig_tid>12428900005505568</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Max</first_name>
     <last_name>Mustermann</last_name>
     <email>test@novalnet.de</email>
     <street>Musterstr.</street>
     <house_no>2</house_no>
     <street_house_no>Musterstr. 2</street_house_no>
     <zip_code>12345</zip_code>
     <city>Musterhausen</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>788787878</customer_no>
     <nc_no>00004788787878</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>1025972044</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1>420000XXXXXX0000</payment_info1>
     <payment_info2>CREDIT - VISA </payment_info2>
     <payment_info3>JPMORGAN CHASE BANK, N.A.</payment_info3>
     <payment_info4>UNITED STATES</payment_info4>
     <payment_info5>01</payment_info5>
     <payment_info6>2025</payment_info6>
     <payment_info7>2166595344</payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='3'>
   <date>01.10.2021</date>
   <time>09:47:49</time>
   <date_time>01.10.2021 09:47:49</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900015329145</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>CREDITCARD_BOOKBACK</payment_type>
   <payment_name>Credit Card Bookback</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>-5,99</amount>
   <amount_eur></amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-6,35</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,30</cost>
   <tax>0,0570</tax>
   <cost_with_tax>0,36</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount>5,99</refund_amount>
     <refund_tid>12428900015329145</refund_tid>
     <refund_date>01.10.2021</refund_date>
     <refund_ref>Testing purpose</refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>5,99</orig_amount>
     <orig_tid>12428900014827301</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Tester</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>23</house_no>
     <street_house_no>GutenbergStr 23</street_house_no>
     <zip_code>12345</zip_code>
     <city>Musterhausen</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>21.05.1989</birthdate>
     <customer_no>20003</customer_no>
     <nc_no>0000420003</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>20040</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>payment_temporary_id</input3>
     <input_val3>fXN2X7w10xEGTRfTW0qMWAFXtfBjTHA7</input_val3>
     <input4>payment_name</input4>
     <input_val4>novalnetcc</input_val4>
     <input5>nn_sid</input5>
     <input_val5>svgib7bjjm97ph1nddopiiumpl</input_val5>
   </additional_info>
   <payment>
     <payment_info1>400000XXXXXX1091</payment_info1>
     <payment_info2>DEBIT - VISA </payment_info2>
     <payment_info3></payment_info3>
     <payment_info4>SLOVAKIA</payment_info4>
     <payment_info5>06</payment_info5>
     <payment_info6>2085</payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='4'>
   <date>01.10.2021</date>
   <time>12:16:18</time>
   <date_time>01.10.2021 12:16:18</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900023915251</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>CREDITCARD_CHARGEBACK</payment_type>
   <payment_name>Credit Card Chargeback</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>-20,00</amount>
   <amount_eur></amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-43,80</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>20,00</cost>
   <tax>3,8000</tax>
   <cost_with_tax>23,80</cost_with_tax>
   <open_amount>20,00</open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount>20,00</return_amount>
     <return_tid>12428900023915251</return_tid>
     <return_date>01.10.2021</return_date>
     <return_code>4853</return_code>
     <return_reason>Cardholder Dispute - Defective/Not as described</return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900023829092</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1>420000XXXXXX0000</payment_info1>
     <payment_info2>CREDIT - VISA </payment_info2>
     <payment_info3>JPMORGAN CHASE BANK, N.A.</payment_info3>
     <payment_info4>UNITED STATES</payment_info4>
     <payment_info5>02</payment_info5>
     <payment_info6>2025</payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='5'>
   <date>01.10.2021</date>
   <time>06:38:48</time>
   <date_time>01.10.2021 06:38:48</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900005207239</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>INVOICE_START</payment_type>
   <payment_name>Invoice Start</payment_name>
   <invoice_type>INVOICE</invoice_type>
   <invoice_ref>BNR-6120-163306312578</invoice_ref>
   <amount>0,00</amount>
   <amount_eur></amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-0,21</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,18</cost>
   <tax>0,0342</tax>
   <cost_with_tax>0,21</cost_with_tax>
   <open_amount>10,99</open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>10,99</orig_amount>
     <orig_tid>12428900005207239</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Nobert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr</street>
     <house_no>-</house_no>
     <street_house_no>Hauptstr -</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>762</customer_no>
     <nc_no>00004762</nc_no>
     <company>A.B.C. Gerüstbau GmbH</company>
     <vat_id></vat_id>
     <order_no>163306312578</order_no>
     <mobile>0689566565</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='6'>
   <date>01.10.2021</date>
   <time>12:13:32</time>
   <date_time>01.10.2021 12:13:32</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900023800853</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>INVOICE_CREDIT</payment_type>
   <payment_name>Invoice Credit</payment_name>
   <invoice_type>INVOICE</invoice_type>
   <invoice_ref>BNR-14-123456789</invoice_ref>
   <amount>20,00</amount>
   <amount_eur>20,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>19,64</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,30</cost>
   <tax>0,0570</tax>
   <cost_with_tax>0,36</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount>20,00</credit_amount>
     <credit_tid>12428900023800853</credit_tid>
     <credit_date>01.10.2021</credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900023703622</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='7'>
   <date>01.10.2021</date>
   <time>10:07:18</time>
   <date_time>01.10.2021 10:07:18</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900016518350</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>ONLINE_TRANSFER</payment_type>
   <payment_name>Online Transfer</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>0,00</amount>
   <amount_eur></amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-0,21</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,18</cost>
   <tax>0,0342</tax>
   <cost_with_tax>0,21</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>0,00</orig_amount>
     <orig_tid>12428900016518350</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Max</first_name>
     <last_name>Mustermann</last_name>
     <email>test@novalnet.de</email>
     <street>Musterstr</street>
     <house_no>-</house_no>
     <street_house_no>Musterstr -</street_house_no>
     <zip_code>12345</zip_code>
     <city>Musterhausen</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>18.10.1989</birthdate>
     <customer_no>1465098267</customer_no>
     <nc_no>000041465098267</nc_no>
     <company>Mustermann GmbH</company>
     <vat_id></vat_id>
     <order_no>1633075637</order_no>
     <mobile>+49 173 123456</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1>note1</input1>
     <input_val1>Test Order</input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7>29236-139259-6156C1B6-1233</payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='8'>
   <date>01.10.2021</date>
   <time>09:21:03</time>
   <date_time>01.10.2021 09:21:03</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900012924021</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>PAYPAL</payment_type>
   <payment_name>Paypal</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>10,00</amount>
   <amount_eur>10,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-0,21</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,18</cost>
   <tax>0,0342</tax>
   <cost_with_tax>0,21</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>10,00</orig_amount>
     <orig_tid>12428900012924021</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Test</first_name>
     <last_name>User</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr.</street>
     <house_no>9</house_no>
     <street_house_no>Hauptstr. 9</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>10061</customer_no>
     <nc_no>0000410061</nc_no>
     <company>Brandcrock</company>
     <vat_id></vat_id>
     <order_no>10080</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2>shop_token</input2>
     <input_val2>0mnZJCRvUIu8b3IE2UkadMRVZUH8AuqX</input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7>5HV003684N4040450</payment_info7>
     <payment_ref>12428900012823498</payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='9'>
   <date>01.10.2021</date>
   <time>06:39:28</time>
   <date_time>01.10.2021 06:39:28</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900005218974</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>DIRECT_DEBIT_SEPA</payment_type>
   <payment_name>Direct Debit SEPA</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>10,99</amount>
   <amount_eur>10,99</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>10,30</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,58</cost>
   <tax>0,1102</tax>
   <cost_with_tax>0,69</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules>Bankkonto-Check SEPA</fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>10,99</orig_amount>
     <orig_tid>12428900005218974</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Nobert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr</street>
     <house_no>-</house_no>
     <street_house_no>Hauptstr -</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>762</customer_no>
     <nc_no>00004762</nc_no>
     <company>A.B.C. Gerüstbau GmbH</company>
     <vat_id></vat_id>
     <order_no>163306315379</order_no>
     <mobile>0689566565</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1>DE243002090024********</payment_info1>
     <payment_info2>********</payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='10'>
   <date>01.10.2021</date>
   <time>07:24:58</time>
   <date_time>01.10.2021 07:24:58</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900006116895</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>RETURN_DEBIT_SEPA</payment_type>
   <payment_name>Return Debit SEPA</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>-20,00</amount>
   <amount_eur>-20,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-31,90</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>10,00</cost>
   <tax>1,9000</tax>
   <cost_with_tax>11,90</cost_with_tax>
   <open_amount>20,00</open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount>20,00</return_amount>
     <return_tid>12428900006116895</return_tid>
     <return_date>01.10.2021</return_date>
     <return_code>MS03</return_code>
     <return_reason>Nichteinloesung</return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900005400588</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='11'>
   <date>01.10.2021</date>
   <time>08:16:39</time>
   <date_time>01.10.2021 08:16:39</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900010616304</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>GUARANTEED_DIRECT_DEBIT_SEPA</payment_type>
   <payment_name>Direct debit SEPA with payment guarantee</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>10,00</amount>
   <amount_eur>10,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>1,38</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>7,24</cost>
   <tax>1,3756</tax>
   <cost_with_tax>8,62</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>10,00</orig_amount>
     <orig_tid>12428900010616304</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Norbert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr</street>
     <house_no>9</house_no>
     <street_house_no>Hauptstr 9</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>06.09.1960</birthdate>
     <customer_no>2</customer_no>
     <nc_no>000042</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>000000273</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7>202100699921</payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='12'>
   <date>01.10.2021</date>
   <time>11:21:07</time>
   <date_time>01.10.2021 11:21:07</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900020715044</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>GUARANTEED_INVOICE</payment_type>
   <payment_name>GUARANTEED_INVOICE</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>19,93</amount>
   <amount_eur>19,93</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>16,84</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>2,60</cost>
   <tax>0,4940</tax>
   <cost_with_tax>3,09</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>19,93</orig_amount>
     <orig_tid>12428900020715044</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Norbert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr 9</street>
     <house_no>Hauptstr 9</house_no>
     <street_house_no>Hauptstr 9 Hauptstr 9</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>01.01.1960</birthdate>
     <customer_no></customer_no>
     <nc_no>2201353180747302</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>ABC6A162-EEC7-4BDD-93FE-68E262A950B9</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7>202100699946</payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='13'>
   <date>01.10.2021</date>
   <time>12:00:22</time>
   <date_time>01.10.2021 12:00:22</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900023019844</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>GUARANTEED_INVOICE_BOOKBACK</payment_type>
   <payment_name>GUARANTEED_INVOICE_BOOKBACK</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>-20,00</amount>
   <amount_eur>-20,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-22,26</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>1,90</cost>
   <tax>0,3610</tax>
   <cost_with_tax>2,26</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900022518130</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='14'>
   <date>01.10.2021</date>
   <time>12:08:07</time>
   <date_time>01.10.2021 12:08:07</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900023520038</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>BANCONTACT</payment_type>
   <payment_name>BANCONTACT</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>1,00</amount>
   <amount_eur>1,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>0,76</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,20</cost>
   <tax>0,0380</tax>
   <cost_with_tax>0,24</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>1,00</orig_amount>
     <orig_tid>12428900023520038</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Max</first_name>
     <last_name>Mustermann</last_name>
     <email>test@novalnet.de</email>
     <street>Musterstr</street>
     <house_no>2</house_no>
     <street_house_no>Musterstr 2</street_house_no>
     <zip_code>12345</zip_code>
     <city>Musterhausen</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>2453</customer_no>
     <nc_no>000042453</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>545838</order_no>
     <mobile>+49 174 7781423</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='15'>
   <date>01.10.2021</date>
   <time>07:18:01</time>
   <date_time>01.10.2021 07:18:01</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900006013622</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>IDEAL</payment_type>
   <payment_name>iDEAL</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>20,00</amount>
   <amount_eur>20,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>19,16</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,71</cost>
   <tax>0,1349</tax>
   <cost_with_tax>0,84</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900006013622</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Norbert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr</street>
     <house_no>9</house_no>
     <street_house_no>Industriestraße 23</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>21.05.1989</birthdate>
     <customer_no>20003</customer_no>
     <nc_no>0000420003</nc_no>
     <company>A.B.C. Gerüstbau GmbH</company>
     <vat_id></vat_id>
     <order_no>20128</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>payment_temporary_id</input3>
     <input_val3>uMYvSIilPoan8HT5ycl0iQ7pUMpryiA1</input_val3>
     <input4>payment_name</input4>
     <input_val4>novalnetideal</input_val4>
     <input5>nn_sid</input5>
     <input_val5>21ac0ngvgiljj4m2j9ho502sq6</input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7>672864464</payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='16'>
   <date>01.10.2021</date>
   <time>12:20:06</time>
   <date_time>01.10.2021 12:20:06</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900024105754</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>EPS</payment_type>
   <payment_name>EPS</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>4,00</amount>
   <amount_eur>4,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>3,26</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,62</cost>
   <tax>0,1178</tax>
   <cost_with_tax>0,74</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>4,00</orig_amount>
     <orig_tid>12428900024105754</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Norbert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>thyhkpotkyj</street>
     <house_no>2</house_no>
     <street_house_no>thyhkpotkyj 2</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>19.06.1972</birthdate>
     <customer_no>1</customer_no>
     <nc_no>000041</nc_no>
     <company>novalnet</company>
     <vat_id></vat_id>
     <order_no>154</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='17'>
   <date>01.10.2021</date>
   <time>11:45:24</time>
   <date_time>01.10.2021 11:45:24</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900022104453</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>REFUND_BY_BANK_TRANSFER_EU</payment_type>
   <payment_name>Refund Bank Transfer EU</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>-20,00</amount>
   <amount_eur>-20,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-20,36</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,30</cost>
   <tax>0,0570</tax>
   <cost_with_tax>0,36</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount>20,00</refund_amount>
     <refund_tid>12428900022104453</refund_tid>
     <refund_date>01.10.2021</refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900022018778</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id>1595081</subs_id>
     <start_amount>25,00</start_amount>
     <start_tid>12428900022018778</start_tid>
     <start_date>01.10.2021</start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1>DE243002090024********</payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref>12428900022018778</payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='18'>
   <date>01.10.2021</date>
   <time>11:53:00</time>
   <date_time>01.10.2021 11:53:00</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900022519140</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>CASHPAYMENT</payment_type>
   <payment_name>CASHPAYMENT</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>0,00</amount>
   <amount_eur></amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-0,42</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,35</cost>
   <tax>0,0665</tax>
   <cost_with_tax>0,42</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900022519140</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company>Novälnet</company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='19'>
   <date>01.10.2021</date>
   <time>12:10:49</time>
   <date_time>01.10.2021 12:10:49</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900023605423</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>PRZELEWY24</payment_type>
   <payment_name>PRZELEWY24</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>20,00</amount>
   <amount_eur>4,18</amount_eur>
   <currency>PLN</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>3,85</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,28</cost>
   <tax>0,0532</tax>
   <cost_with_tax>0,33</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900023605423</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company>Novälnet</company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7>316565091</payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='20'>
   <date>01.10.2021</date>
   <time>12:25:15</time>
   <date_time>01.10.2021 12:25:15</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900024423225</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>PRZELEWY24_REFUND</payment_type>
   <payment_name>PRZELEWY24_REFUND</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>-20,00</amount>
   <amount_eur>-4,49</amount_eur>
   <currency>PLN</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-5,03</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,45</cost>
   <tax>0,0855</tax>
   <cost_with_tax>0,54</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>20,00</orig_amount>
     <orig_tid>12428900023605423</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Novalnet</first_name>
     <last_name>Testet</last_name>
     <email>test@novalnet.de</email>
     <street>GutenbergStr</street>
     <house_no>2</house_no>
     <street_house_no>GutenbergStr 2</street_house_no>
     <zip_code>85737</zip_code>
     <city>Ismaning</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>30.05.1988</birthdate>
     <customer_no>1001</customer_no>
     <nc_no>000041001</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>123456789</order_no>
     <mobile></mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3>note</input3>
     <input_val3>testnote</input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='21'>
   <date>01.10.2021</date>
   <time>11:19:23</time>
   <date_time>01.10.2021 11:19:23</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900020606284</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>INSTALMENT_INVOICE</payment_type>
   <payment_name>INSTALMENT_INVOICE</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref>BNR-14-596440</invoice_ref>
   <amount>30,00</amount>
   <amount_eur>30,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>27,74</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>1,90</cost>
   <tax>0,3610</tax>
   <cost_with_tax>2,26</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>30,00</orig_amount>
     <orig_tid>12428900020606284</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Norbert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr</street>
     <house_no>9</house_no>
     <street_house_no>Hauptstr 9</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate>01.01.1960</birthdate>
     <customer_no>8480</customer_no>
     <nc_no>000048480</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>596440</order_no>
     <mobile>+49 174 7781423</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='22'>
   <date>01.10.2021</date>
   <time>11:56:40</time>
   <date_time>01.10.2021 11:56:40</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900022719586</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>INSTALMENT_DIRECT_DEBIT_SEPA</payment_type>
   <payment_name>INSTALMENT_DIRECT_DEBIT_SEPA</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>30,00</amount>
   <amount_eur>30,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>27,74</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>1,90</cost>
   <tax>0,3610</tax>
   <cost_with_tax>2,26</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>30,00</orig_amount>
     <orig_tid>12428900022719586</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Norbert</first_name>
     <last_name>Maier</last_name>
     <email>test@novalnet.de</email>
     <street>Hauptstr</street>
     <house_no>9</house_no>
     <street_house_no>Hauptstr 9</street_house_no>
     <zip_code>66862</zip_code>
     <city>Kaiserslautern</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>9857</customer_no>
     <nc_no>000049857</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>471054</order_no>
     <mobile>+49 174 7781423</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='23'>
   <date>01.10.2021</date>
   <time>12:03:16</time>
   <date_time>01.10.2021 12:03:16</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900023214436</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>MULTIBANCO</payment_type>
   <payment_name>MULTIBANCO</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>0,00</amount>
   <amount_eur></amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>-0,36</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,30</cost>
   <tax>0,0570</tax>
   <cost_with_tax>0,36</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount></credit_amount>
     <credit_tid></credit_tid>
     <credit_date></credit_date>
   </credit>
   <original_transaction>
     <orig_amount>0,00</orig_amount>
     <orig_tid>12428900023214436</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Max</first_name>
     <last_name>Mustermann</last_name>
     <email>test@novalnet.de</email>
     <street>Musterstr</street>
     <house_no>2</house_no>
     <street_house_no>Musterstr 2</street_house_no>
     <zip_code>12345</zip_code>
     <city>Musterhausen</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>2896</customer_no>
     <nc_no>000042896</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>445092</order_no>
     <mobile>+49 174 7781423</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
 <transaction row='24'>
   <date>01.10.2021</date>
   <time>12:34:35</time>
   <date_time>01.10.2021 12:34:35</date_time>
   <activation_date></activation_date>
   <activation_time></activation_time>
   <activation_date_time></activation_date_time>
   <tid>12428900024603096</tid>
   <status>100</status>
   <status_desc>successful</status_desc>
   <payment_type>MULTIBANCO_CREDIT</payment_type>
   <payment_name>MULTIBANCO_CREDIT</payment_name>
   <invoice_type></invoice_type>
   <invoice_ref></invoice_ref>
   <amount>1,00</amount>
   <amount_eur>1,00</amount_eur>
   <currency>EUR</currency>
   <fix_commission></fix_commission>
   <fix_commission_eur></fix_commission_eur>
   <payout_amount>0,94</payout_amount>
   <payout_currency>EUR</payout_currency>
   <cost>0,05</cost>
   <tax>0,0095</tax>
   <cost_with_tax>0,06</cost_with_tax>
   <open_amount></open_amount>
   <fraud_modules></fraud_modules>
   <rejected_fraud_module></rejected_fraud_module>
   <affiliate_id></affiliate_id>
   <affiliate_name></affiliate_name>
   <merchant_id>4</merchant_id>
   <ip_country>Germany</ip_country>
   <isp_name>Novalnet AG</isp_name>
   <project>
     <project_id>6120</project_id>
     <project_name>Developer Portal</project_name>
     <tariff_id>10004</tariff_id>
     <tariff_name>ONE TIME PAY WITH PASSED AMOUNT</tariff_name>
   </project>
   <refund>
     <refund_amount></refund_amount>
     <refund_tid></refund_tid>
     <refund_date></refund_date>
     <refund_ref></refund_ref>
   </refund>
   <return>
     <return_amount></return_amount>
     <return_tid></return_tid>
     <return_date></return_date>
     <return_code></return_code>
     <return_reason></return_reason>
   </return>
   <credit>
     <credit_amount>1,00</credit_amount>
     <credit_tid>12428900024603096</credit_tid>
     <credit_date>01.10.2021</credit_date>
   </credit>
   <original_transaction>
     <orig_amount>0,00</orig_amount>
     <orig_tid>12428900023214436</orig_tid>
     <orig_date>01.10.2021</orig_date>
   </original_transaction>
   <subscription_detail>
     <subscription></subscription>
     <subs_id></subs_id>
     <start_amount></start_amount>
     <start_tid></start_tid>
     <start_date></start_date>
   </subscription_detail>
   <customer>
     <gender>u</gender>
     <first_name>Max</first_name>
     <last_name>Mustermann</last_name>
     <email>test@novalnet.de</email>
     <street>Musterstr</street>
     <house_no>2</house_no>
     <street_house_no>Musterstr 2</street_house_no>
     <zip_code>12345</zip_code>
     <city>Musterhausen</city>
     <country_code>DE</country_code>
     <country_name>Deutschland</country_name>
     <birthdate></birthdate>
     <customer_no>2896</customer_no>
     <nc_no>000042896</nc_no>
     <company></company>
     <vat_id></vat_id>
     <order_no>445092</order_no>
     <mobile>+49 174 7781423</mobile>
     <buergel_score></buergel_score>
   <nn_invoice_no></nn_invoice_no>
   </customer>
   <additional_info>
     <marker></marker>
     <input1></input1>
     <input_val1></input_val1>
     <input2></input2>
     <input_val2></input_val2>
     <input3></input3>
     <input_val3></input_val3>
     <input4></input4>
     <input_val4></input_val4>
     <input5></input5>
     <input_val5></input_val5>
   </additional_info>
   <payment>
     <payment_info1></payment_info1>
     <payment_info2></payment_info2>
     <payment_info3></payment_info3>
     <payment_info4></payment_info4>
     <payment_info5></payment_info5>
     <payment_info6></payment_info6>
     <payment_info7></payment_info7>
     <payment_ref></payment_ref>
     <description></description>
     <acc_ref></acc_ref>
   </payment>
 </transaction>
</nnreport>
