<?xml version="1.0" encoding="utf-8"?> <ubkidata> <tech> <!-- System information part --> <trace> <step name="Step name" stm="Step start stamp date" ftm="Step finish stamp date"> <!-- The trace part contains timing metrics of components generation steps --> </step> </trace> <error errtype="Error code (code from ref.0)" errtext="Error text (value from ref.0)"> </error> <reqinfo reqid="Outgoing request ID generated by UBKI"> </reqinfo> <billing> <!-- Information about the current status of the prepaid account part--> <balance value="Total assets" date="Date" time="Time" /> </billing> </tech> <!-- Search for canceled documents --> <comp id="5" descr="Components name"> <mvd found="Is it found? (The code from ref.27)" foundref="Is it found? (Meaning from ref.27)" foundtitle="Description of the search result" pser="Series of the required passport" pnom="Number of the required passport or number of ID-card" plname="Surname of the required passport" pfname="Name of the required passport" pmname="Father’s name of the required passport" pbdate="Date of birth of the required passport" status="Reason for cancellation (Only for data from DATA.GOV.UA)" stdate="Cancellation Date (Only for data from DATA.GOV.UA)"> <foundsource name="Data source for verification (Code from ref. 63)" found="0/1 - digital indication of the presence of an invalid passport (Code from ref.27)" foundref="Text indication of the presence of an invalid passport (Value from ref.27)" /> <!--This part must contain 1..* units and at least one document--> </mvd> </comp> <!-- Client alert --> <comp id="18" descr="Components name"> <pret nonewdeal="Sign of reluctance to draw up new loan products, connection status of the FREEZE option: 0 - not enabled, 1 - enabled" nonewdealref="The value of the sign of unwillingness to draw up new credit products, the connection status of the FREEZE option is 0-no (the option is not connected), 1-yes (the option is connected)" inn="INN (for natural persons)/OKPO (for legal entities)"> <pretension inn="INN (for natural persons)/OKPO (for legal entities)" crdeal="Transaction identifier (reference)" source="Disputing type (Code from ref.48)" sourceref="Disputing type (Value from ref.48)" vdate="Date of the request creation" /> <commentcki comment="Commentary of the subject of credit history" vdate="Date of a comment creation" /> <plost pser="Passport series claimed by the client as lost (theft)" pnom="Passport number declared by the client as lost (theft)" crdate="ДDate of creation of an application for the loss/theft of a client's passport in UBCH" ldate="The date of loss / theft of the client's passport indicated in the application in UBCH" /> <changedeal crdeal="Transaction identifier (reference)" changecode="Code for the reason of correction/deletion of data (Code from ref.62)" changeref="Text of the reason for correcting/deleting data (Value from ref.62)" vdate="Date of data correction/deletion" /> </pret> </comp> <!-- Subject Verification by Full Name+DOB+Passport part --> <comp id="22" descr="Names of components"> <passportverif coincide="0-no match, 1-match" coincideref="Yes/No" lname="Last name" fname="First name" mname="Middle name" bdate="Date of birth" ser="Sought-for passport series" nom="Number of the sought-for passport or ID card" /> </comp> </ubkidata> |