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<?xml version="1.0" encoding="utf-8"?>

<doc>

<ubki sessid="Session key (we receive it from the API authorization)">

<req_envelope descr="Request envelope">

<req_xml descr="Request object">

<!-- Request Parameters -->

<request version="1.0" reqtype="Template code (Code from the ref.49): 'Custom credit report' - 48" reqreason="Purpose of the request (Code from the ref.24)">

<!-- Parameters, which describe the search criteria-->

<i reqlng="Search criteria language (Code from ref.23)">

<!-- Identification parameters of the subject-->

<ident okpo="Tax/Taxpayer Identification Number (INN-RNUKPN, for individuals)"

lname="**Last name"

fname="**First name"

mname="**Middle name"

bdate="**Date of birth">

</ident>

<contacts>

<cont ctype="**Contact type (code from ref.10)"

cval="**Contact value" />

</contacts>

<docs>

<doc dtype="**Document type (code from ref.7)"

dser="**Document series"

dnom="**Document number" />

</docs>

</i>

</request>

</req_xml>

</req_envelope>

</ubki>

</doc>

<?xml version="1.0" encoding="utf-8"?>

<ubkidata>

<!-- System information part -->

<tech>

<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>

<!-- Information about the current status of the prepaid account part-->

<billing>

<balance value="Total assets" date="Date" time="Time" />

</billing>

</tech>

<!-- Custom credit report -->

<comp id="71" descr="The name of the component">

<crdealshort inn="TIN of the credit history subject"

dlds="Transaction commencement date"

dldpf="Transaction closing date under the contract"

dlamt="Transaction amount (initial)"

dlcurr="Transaction currency (code from ref.12)"

typedeal="Transaction type, one of two: CC - credit card, PL - not credit card"

statedeal="Transaction status in the current period, one of two: OPEN, CLOSE"

dldateclc="Calculation date"

dlamtexpuah="Current debt overdue amount, UAH"

dldayexp="Current number of days overdue"

dlflstat="Transaction status in the current period (code from ref.16)"

ex60y3uah="Maximum overdue amount 60+ days in the last 36 months, UAH"

ex90y3uah="Maximum overdue amount 90+ days in the last 36 months, UAH"

paymuah="Planned compulsory payment amount in the current period (as scheduled). Calculated as an annuity if 0"

dlamtcuruah="Current debt amount, UAH">

<!--This block must consist of 0 .. * elements-->

</crdealshort>

</comp>

<!-- Search by full name + inn if more than 1 person is found (The presence of the component is determined by searching for more than 1 person in the case of searching by full name + inn)-->

<comp id="72" descr="Search by full name + inn if more than 1 person is found">

<person bdate="Date of birth"

lngref="Search/transfer language (ref. 23)"

lng="Part presentation language, value (ref. 23)"

mname="Middle name"

fname="First name"

lname="Last name"

inn="TIN of the credit history subject" />

</comp>

</ubkidata>