pn_sofortueberweisung - Version 3.0.0

Version Notes

rewrite form scratch

Download this release

Release Info

Developer Paymentnetwork
Extension pn_sofortueberweisung
Version 3.0.0
Comparing to
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Code changes from version 2.4.0.0 to 3.0.0

Files changed (38) hide show
  1. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Heading/Big.php +20 -0
  2. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Heading/Italic.php +20 -0
  3. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Heading/Middle.php +20 -0
  4. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label.php +48 -0
  5. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label/Red.php +48 -0
  6. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label/Status.php +50 -0
  7. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label/Toggle.php +51 -0
  8. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung.php +0 -30
  9. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit.php +0 -63
  10. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit/Form.php +0 -36
  11. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit/Tab/Form.php +0 -70
  12. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit/Tabs.php +0 -42
  13. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Grid.php +0 -142
  14. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Renderer/Transaction.php +0 -35
  15. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/System/Config/Fieldset/Global.php +0 -201
  16. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Ideal.php +0 -94
  17. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Lastschriftsofort.php +0 -49
  18. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Paycode.php +0 -41
  19. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Pnsofortueberweisung.php +0 -79
  20. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofort.php +51 -0
  21. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofortlastschrift.php +0 -53
  22. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofortrechnung.php +0 -52
  23. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofortvorkasse.php +0 -50
  24. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Paycode.php +0 -62
  25. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Pnsofortueberweisung.php +0 -119
  26. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Sofort.php +32 -0
  27. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Sofortrechnung.php +0 -114
  28. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Infobox.php +0 -28
  29. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Onepage/Billing.php +0 -41
  30. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Onepage/Shipping.php +0 -41
  31. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Pnsofortueberweisung.php +0 -46
  32. app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Sofortvorkassesuccess.php +0 -63
  33. app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/Data.php +4 -351
  34. app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/helper/builder.php +0 -84
  35. app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/helper/class.abstract_document.inc.php +0 -345
  36. app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/helper/class.invoice.inc.php +0 -1612
  37. app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/logs/log.txt +0 -741
  38. app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/logs/log_2012-09-16_11-18-38.txt +0 -476
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Heading/Big.php ADDED
@@ -0,0 +1,20 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+
3
+
4
+ class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Heading_Big
5
+ extends Mage_Adminhtml_Block_Abstract implements Varien_Data_Form_Element_Renderer_Interface
6
+ {
7
+ /**
8
+ * Render element html
9
+ *
10
+ * @param Varien_Data_Form_Element_Abstract $element
11
+ * @return string
12
+ */
13
+ public function render(Varien_Data_Form_Element_Abstract $element)
14
+ {
15
+ $useContainerId = $element->getData('use_container_id');
16
+ return sprintf('<tr class="system-fieldset-sub-head" id="row_%s"><td colspan="5"><h2 id="%s">%s</h2></td></tr>',
17
+ $element->getHtmlId(), $element->getHtmlId(), $element->getLabel()
18
+ );
19
+ }
20
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Heading/Italic.php ADDED
@@ -0,0 +1,20 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+
3
+
4
+ class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Heading_Italic
5
+ extends Mage_Adminhtml_Block_Abstract implements Varien_Data_Form_Element_Renderer_Interface
6
+ {
7
+ /**
8
+ * Render element html
9
+ *
10
+ * @param Varien_Data_Form_Element_Abstract $element
11
+ * @return string
12
+ */
13
+ public function render(Varien_Data_Form_Element_Abstract $element)
14
+ {
15
+ $useContainerId = $element->getData('use_container_id');
16
+ return sprintf('<tr class="system-fieldset-sub-head" id="row_%s"><td colspan="5"><h4 id="%s" style="font-style:italic;">%s</h4></td></tr>',
17
+ $element->getHtmlId(), $element->getHtmlId(), $element->getLabel()
18
+ );
19
+ }
20
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Heading/Middle.php ADDED
@@ -0,0 +1,20 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+
3
+
4
+ class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Heading_Middle
5
+ extends Mage_Adminhtml_Block_Abstract implements Varien_Data_Form_Element_Renderer_Interface
6
+ {
7
+ /**
8
+ * Render element html
9
+ *
10
+ * @param Varien_Data_Form_Element_Abstract $element
11
+ * @return string
12
+ */
13
+ public function render(Varien_Data_Form_Element_Abstract $element)
14
+ {
15
+ $useContainerId = $element->getData('use_container_id');
16
+ return sprintf('<tr class="system-fieldset-sub-head" id="row_%s"><td colspan="5"><h3 id="%s">%s</h3></td></tr>',
17
+ $element->getHtmlId(), $element->getHtmlId(), $element->getLabel()
18
+ );
19
+ }
20
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label.php ADDED
@@ -0,0 +1,48 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+ /**
3
+ * Magento
4
+ *
5
+ * NOTICE OF LICENSE
6
+ *
7
+ * This source file is subject to the Open Software License (OSL 3.0)
8
+ * that is bundled with this package in the file LICENSE.txt.
9
+ * It is also available through the world-wide-web at this URL:
10
+ * http://opensource.org/licenses/osl-3.0.php
11
+ * If you did not receive a copy of the license and are unable to
12
+ * obtain it through the world-wide-web, please send an email
13
+ * to license@magentocommerce.com so we can send you a copy immediately.
14
+ *
15
+ * DISCLAIMER
16
+ *
17
+ * Do not edit or add to this file if you wish to upgrade Magento to newer
18
+ * versions in the future. If you wish to customize Magento for your
19
+ * needs please refer to http://www.magentocommerce.com for more information.
20
+ *
21
+ * @category Mage
22
+ * @package Mage_Adminhtml
23
+ * @copyright Copyright (c) 2013 Magento Inc. (http://www.magentocommerce.com)
24
+ * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
25
+ */
26
+
27
+
28
+ /**
29
+ * Renderer for sub-heading in fieldset
30
+ *
31
+ * @author Magento Core Team <core@magentocommerce.com>
32
+ */
33
+ class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Label
34
+ extends Mage_Adminhtml_Block_Abstract implements Varien_Data_Form_Element_Renderer_Interface
35
+ {
36
+ /**
37
+ * Render element html
38
+ *
39
+ * @param Varien_Data_Form_Element_Abstract $element
40
+ * @return string
41
+ */
42
+ public function render(Varien_Data_Form_Element_Abstract $element)
43
+ {
44
+ return sprintf('<tr class="system-fieldset-sub-head" id="row_%s"><td colspan="5" style="padding-top: 5px; padding-bottom: 5px;"><div id="%s">%s</div></td></tr>',
45
+ $element->getHtmlId(), $element->getHtmlId(), $element->getLabel()
46
+ );
47
+ }
48
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label/Red.php ADDED
@@ -0,0 +1,48 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+ /**
3
+ * Magento
4
+ *
5
+ * NOTICE OF LICENSE
6
+ *
7
+ * This source file is subject to the Open Software License (OSL 3.0)
8
+ * that is bundled with this package in the file LICENSE.txt.
9
+ * It is also available through the world-wide-web at this URL:
10
+ * http://opensource.org/licenses/osl-3.0.php
11
+ * If you did not receive a copy of the license and are unable to
12
+ * obtain it through the world-wide-web, please send an email
13
+ * to license@magentocommerce.com so we can send you a copy immediately.
14
+ *
15
+ * DISCLAIMER
16
+ *
17
+ * Do not edit or add to this file if you wish to upgrade Magento to newer
18
+ * versions in the future. If you wish to customize Magento for your
19
+ * needs please refer to http://www.magentocommerce.com for more information.
20
+ *
21
+ * @category Mage
22
+ * @package Mage_Adminhtml
23
+ * @copyright Copyright (c) 2013 Magento Inc. (http://www.magentocommerce.com)
24
+ * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
25
+ */
26
+
27
+
28
+ /**
29
+ * Renderer for sub-heading in fieldset
30
+ *
31
+ * @author Magento Core Team <core@magentocommerce.com>
32
+ */
33
+ class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Label_Red
34
+ extends Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Label
35
+ {
36
+ /**
37
+ * Render element html
38
+ *
39
+ * @param Varien_Data_Form_Element_Abstract $element
40
+ * @return string
41
+ */
42
+ public function render(Varien_Data_Form_Element_Abstract $element)
43
+ {
44
+ return sprintf('<tr class="system-fieldset-sub-head" id="row_%s"><td colspan="5"><div id="%s" style="color:red;">%s</div></td></tr>',
45
+ $element->getHtmlId(), $element->getHtmlId(), '<div>' . $element->getLabel() . '</div>'
46
+ );
47
+ }
48
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label/Status.php ADDED
@@ -0,0 +1,50 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+ /**
3
+ * Magento
4
+ *
5
+ * NOTICE OF LICENSE
6
+ *
7
+ * This source file is subject to the Open Software License (OSL 3.0)
8
+ * that is bundled with this package in the file LICENSE.txt.
9
+ * It is also available through the world-wide-web at this URL:
10
+ * http://opensource.org/licenses/osl-3.0.php
11
+ * If you did not receive a copy of the license and are unable to
12
+ * obtain it through the world-wide-web, please send an email
13
+ * to license@magentocommerce.com so we can send you a copy immediately.
14
+ *
15
+ * DISCLAIMER
16
+ *
17
+ * Do not edit or add to this file if you wish to upgrade Magento to newer
18
+ * versions in the future. If you wish to customize Magento for your
19
+ * needs please refer to http://www.magentocommerce.com for more information.
20
+ *
21
+ * @category Mage
22
+ * @package Mage_Adminhtml
23
+ * @copyright Copyright (c) 2013 Magento Inc. (http://www.magentocommerce.com)
24
+ * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
25
+ */
26
+
27
+
28
+ /**
29
+ * Renderer for sub-heading in fieldset
30
+ *
31
+ * @author Magento Core Team <core@magentocommerce.com>
32
+ */
33
+ class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Label_Status
34
+ extends Mage_Adminhtml_Block_Abstract implements Varien_Data_Form_Element_Renderer_Interface
35
+ {
36
+ /**
37
+ * Render element html
38
+ *
39
+ * @param Varien_Data_Form_Element_Abstract $element
40
+ * @return string
41
+ */
42
+ public function render(Varien_Data_Form_Element_Abstract $element)
43
+ {
44
+ $label = sprintf($element->getLabel(), '"' . Mage::helper('sofort')->__("Not update status")) . '"';
45
+
46
+ return sprintf('<tr class="system-fieldset-sub-head" id="row_%s"><td colspan="5"><div id="%s">%s</div></td></tr>',
47
+ $element->getHtmlId(), $element->getHtmlId(), $label
48
+ );
49
+ }
50
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Payment/Config/Label/Toggle.php ADDED
@@ -0,0 +1,51 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+
3
+ /*
4
+ * To change this template, choose Tools | Templates
5
+ * and open the template in the editor.
6
+ */
7
+
8
+ /**
9
+ * Description of Toggle
10
+ *
11
+ * @author Christopher
12
+ */
13
+ class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Label_Toggle extends Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Payment_Config_Label
14
+ {
15
+ /**
16
+ * Render element html
17
+ *
18
+ * @param Varien_Data_Form_Element_Abstract $element
19
+ * @return string
20
+ */
21
+ public function render(Varien_Data_Form_Element_Abstract $element)
22
+ {
23
+ $script = '$("row_payment_paymentnetwork_pnsofortueberweisung_display_settings_heading").toggle();
24
+ $("row_payment_paymentnetwork_pnsofortueberweisung_checkout_presentation").toggle();
25
+ $("row_payment_paymentnetwork_pnsofortueberweisung_customer_protection").toggle();
26
+ $("row_payment_paymentnetwork_pnsofortueberweisung_allowspecific").toggle();
27
+ $("row_payment_paymentnetwork_pnsofortueberweisung_specificcountry").toggle();
28
+ $("row_payment_paymentnetwork_pnsofortueberweisung_sort_order").toggle();
29
+ $("row_payment_paymentnetwork_pnsofortueberweisung_usage_settings_heading").toggle();
30
+ $("row_payment_paymentnetwork_pnsofortueberweisung_usage_text_one").toggle();
31
+ $("row_payment_paymentnetwork_pnsofortueberweisung_usage_text_two").toggle();
32
+ $("row_payment_paymentnetwork_pnsofortueberweisung_status_settings_heading").toggle();
33
+ $("row_payment_paymentnetwork_pnsofortueberweisung_order_status").toggle();
34
+ $("row_payment_paymentnetwork_pnsofortueberweisung_order_status_pending_not_credited_yet").toggle();
35
+ $("row_payment_paymentnetwork_pnsofortueberweisung_order_status_loss_not_credited").toggle();
36
+ $("row_payment_paymentnetwork_pnsofortueberweisung_order_status_received_credited").toggle();
37
+ $("row_payment_paymentnetwork_pnsofortueberweisung_create_invoice").toggle();
38
+ $("row_payment_paymentnetwork_pnsofortueberweisung_status_config_text_one").toggle();
39
+ $("row_payment_paymentnetwork_pnsofortueberweisung_status_config_text_two").toggle();
40
+ $("row_payment_paymentnetwork_pnsofortueberweisung_create_creditmemo").toggle();
41
+ $("row_payment_paymentnetwork_pnsofortueberweisung_send_mail").toggle();';
42
+
43
+ $labelText = Mage::helper('sofort')->__("Adjust the SOFORT Banking module properties here. <a onclick='%s'>(Click to open)</a>");
44
+
45
+ $label = sprintf($labelText, $script);
46
+
47
+ return sprintf('<tr class="system-fieldset-sub-head" id="row_%s"><td colspan="5"><div id="%s">%s</div></td></tr>',
48
+ $element->getHtmlId(), $element->getHtmlId(), $label . $element->getLabel()
49
+ );
50
+ }
51
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung.php DELETED
@@ -1,30 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2012 initOS GmbH & Co. KG, 2012 Payment Network AG
18
- * @author Markus Schneider <markus.schneider[at]initos.com>
19
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
20
- * @version $Id: Pnsofortueberweisung.php 3844 2012-06-06 07:37:02Z dehn $
21
- */
22
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung extends Mage_Adminhtml_Block_Widget_Grid_Container {
23
- public function __construct() {
24
- $this->_controller = 'adminhtml_pnsofortueberweisung';
25
- $this->_blockGroup = 'pnsofortueberweisung';
26
- $this->_headerText = Mage::helper('pnsofortueberweisung')->__('Orders with Rechnung by SOFORT');
27
- parent::__construct();
28
- $this->_removeButton('add');
29
- }
30
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit.php DELETED
@@ -1,63 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Edit.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung_Edit extends Mage_Adminhtml_Block_Widget_Form_Container
22
- {
23
- public function __construct()
24
- {
25
- parent::__construct();
26
-
27
- $this->_objectId = 'id';
28
- $this->_blockGroup = 'pnsofortueberweisung';
29
- $this->_controller = 'adminhtml_pnsofortueberweisung';
30
-
31
- $this->_updateButton('save', 'label', Mage::helper('pnsofortueberweisung')->__('Save Item'));
32
- $this->_updateButton('delete', 'label', Mage::helper('pnsofortueberweisung')->__('Delete Item'));
33
-
34
- $this->_addButton('saveandcontinue', array(
35
- 'label' => Mage::helper('adminhtml')->__('Save And Continue Edit'),
36
- 'onclick' => 'saveAndContinueEdit()',
37
- 'class' => 'save',
38
- ), -100);
39
-
40
- $this->_formScripts[] = "
41
- function toggleEditor() {
42
- if (tinyMCE.getInstanceById('pnsofortueberweisung_content') == null) {
43
- tinyMCE.execCommand('mceAddControl', false, 'pnsofortueberweisung_content');
44
- } else {
45
- tinyMCE.execCommand('mceRemoveControl', false, 'pnsofortueberweisung_content');
46
- }
47
- }
48
-
49
- function saveAndContinueEdit(){
50
- editForm.submit($('edit_form').action+'back/edit/');
51
- }
52
- ";
53
- }
54
-
55
- public function getHeaderText()
56
- {
57
- if( Mage::registry('pnsofortueberweisung_data') && Mage::registry('pnsofortueberweisung_data')->getId() ) {
58
- return Mage::helper('pnsofortueberweisung')->__("Edit Item '%s'", $this->htmlEscape(Mage::registry('pnsofortueberweisung_data')->getTitle()));
59
- } else {
60
- return Mage::helper('pnsofortueberweisung')->__('Add Item');
61
- }
62
- }
63
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit/Form.php DELETED
@@ -1,36 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Form.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung_Edit_Form extends Mage_Adminhtml_Block_Widget_Form
22
- {
23
- protected function _prepareForm()
24
- {
25
- $form = new Varien_Data_Form(array(
26
- 'id' => 'edit_form',
27
- 'action' => $this->getUrl('*/*/save', array('id' => $this->getRequest()->getParam('id'))),
28
- 'method' => 'post',
29
- )
30
- );
31
-
32
- $form->setUseContainer(true);
33
- $this->setForm($form);
34
- return parent::_prepareForm();
35
- }
36
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit/Tab/Form.php DELETED
@@ -1,70 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Form.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung_Edit_Tab_Form extends Mage_Adminhtml_Block_Widget_Form
22
- {
23
- protected function _prepareForm()
24
- {
25
- $form = new Varien_Data_Form();
26
- $this->setForm($form);
27
- $fieldset = $form->addFieldset('pnsofortueberweisung_form', array('legend'=>Mage::helper('pnsofortueberweisung')->__('Item information')));
28
-
29
- $fieldset->addField('title', 'text', array(
30
- 'label' => Mage::helper('pnsofortueberweisung')->__('Title'),
31
- 'class' => 'required-entry',
32
- 'required' => true,
33
- 'name' => 'title',
34
- ));
35
-
36
- $fieldset->addField('status', 'select', array(
37
- 'label' => Mage::helper('pnsofortueberweisung')->__('Status'),
38
- 'name' => 'status',
39
- 'values' => array(
40
- array(
41
- 'value' => 1,
42
- 'label' => Mage::helper('pnsofortueberweisung')->__('Enabled'),
43
- ),
44
-
45
- array(
46
- 'value' => 2,
47
- 'label' => Mage::helper('pnsofortueberweisung')->__('Disabled'),
48
- ),
49
- ),
50
- ));
51
-
52
- $fieldset->addField('content', 'editor', array(
53
- 'name' => 'content',
54
- 'label' => Mage::helper('pnsofortueberweisung')->__('Content'),
55
- 'title' => Mage::helper('pnsofortueberweisung')->__('Content'),
56
- 'style' => 'width:700px; height:500px;',
57
- 'wysiwyg' => false,
58
- 'required' => true,
59
- ));
60
-
61
- if ( Mage::getSingleton('adminhtml/session')->getSofortueberweisungData() )
62
- {
63
- $form->setValues(Mage::getSingleton('adminhtml/session')->getSofortueberweisungData());
64
- Mage::getSingleton('adminhtml/session')->setSofortueberweisungData(null);
65
- } elseif ( Mage::registry('pnsofortueberweisung_data') ) {
66
- $form->setValues(Mage::registry('pnsofortueberweisung_data')->getData());
67
- }
68
- return parent::_prepareForm();
69
- }
70
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Edit/Tabs.php DELETED
@@ -1,42 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Tabs.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung_Edit_Tabs extends Mage_Adminhtml_Block_Widget_Tabs
22
- {
23
-
24
- public function __construct()
25
- {
26
- parent::__construct();
27
- $this->setId('pnsofortueberweisung_tabs');
28
- $this->setDestElementId('edit_form');
29
- $this->setTitle(Mage::helper('pnsofortueberweisung')->__('Item Information'));
30
- }
31
-
32
- protected function _beforeToHtml()
33
- {
34
- $this->addTab('form_section', array(
35
- 'label' => Mage::helper('pnsofortueberweisung')->__('Item Information'),
36
- 'title' => Mage::helper('pnsofortueberweisung')->__('Item Information'),
37
- 'content' => $this->getLayout()->createBlock('pnsofortueberweisung/adminhtml_sofortueberweisung_edit_tab_form')->toHtml(),
38
- ));
39
-
40
- return parent::_beforeToHtml();
41
- }
42
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Grid.php DELETED
@@ -1,142 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG, 2012 initOS GmbH & Co. KG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Grid.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung_Grid extends Mage_Adminhtml_Block_Widget_Grid
22
- {
23
-
24
- public function __construct()
25
- {
26
- parent::__construct();
27
- $this->setId('pnsofortueberweisungGrid');
28
- $this->setDefaultSort('real_order_id');
29
- $this->setDefaultDir('DESC');
30
- $this->setSaveParametersInSession(true);
31
- }
32
-
33
- protected function _prepareCollection()
34
- {
35
- $collection = Mage::getResourceModel('sales/order_grid_collection');
36
- $resource = Mage::getSingleton('core/resource');
37
-
38
- $collection->addFilter('method','sofortrechnung');
39
- $collection->getSelect()->join(
40
- array(
41
- 'flat_payment' => $resource->getTableName('sales/order_payment')),
42
- 'parent_id=main_table.entity_id',
43
- array('payment_method' => 'method', 'additional_information' => 'additional_information'
44
- )
45
- );
46
-
47
- $this->setCollection($collection);
48
-
49
- return parent::_prepareCollection();
50
- }
51
-
52
- protected function _prepareColumns()
53
- {
54
- $this->addColumn('real_order_id', array(
55
- 'header'=> Mage::helper('sales')->__('Order #'),
56
- 'width' => '80px',
57
- 'type' => 'text',
58
- 'index' => 'increment_id',
59
- ));
60
-
61
- if (!Mage::app()->isSingleStoreMode()) {
62
- $this->addColumn('store_id', array(
63
- 'header' => Mage::helper('sales')->__('Purchased From (Store)'),
64
- 'index' => 'store_id',
65
- 'type' => 'store',
66
- 'store_view'=> true,
67
- 'display_deleted' => true,
68
- ));
69
- }
70
-
71
- $this->addColumn('status', array(
72
- 'header' => Mage::helper('sales')->__('Status'),
73
- 'index' => 'status',
74
- 'type' => 'options',
75
- 'width' => '120px',
76
- 'options' => Mage::getSingleton('sales/order_config')->getStatuses(),
77
- ));
78
-
79
- $this->addColumn('created_at', array(
80
- 'header' => Mage::helper('sales')->__('Purchased On'),
81
- 'index' => 'created_at',
82
- 'type' => 'datetime',
83
- 'width' => '100px',
84
- ));
85
-
86
- $this->addColumn('billing_name', array(
87
- 'header' => Mage::helper('sales')->__('Bill to Name'),
88
- 'index' => 'billing_name',
89
- ));
90
-
91
- $this->addColumn('additional_information', array(
92
- 'header' => Mage::helper('pnsofortueberweisung')->__('Transaction Id'),
93
- 'index' => 'additional_information',
94
- 'renderer' => 'Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung_Renderer_Transaction',
95
- ));
96
-
97
- $this->addColumn('grand_total', array(
98
- 'header' => Mage::helper('sales')->__('G.T. (Purchased)'),
99
- 'index' => 'grand_total',
100
- 'type' => 'currency',
101
- 'currency' => 'order_currency_code',
102
- ));
103
-
104
- if (Mage::getSingleton('admin/session')->isAllowed('sales/order/actions/view')) {
105
- $this->addColumn('action',
106
- array(
107
- 'header' => Mage::helper('sales')->__('Action'),
108
- 'width' => '90px',
109
- 'type' => 'action',
110
- 'getter' => 'getId',
111
- 'actions' => array(
112
- array(
113
- 'caption' => Mage::helper('sales')->__('View'),
114
- 'url' => array('base'=>'adminhtml/sales_order/view'),
115
- 'field' => 'order_id'
116
- ),
117
- array(
118
- 'caption' => Mage::helper('pnsofortueberweisung')->__('Edit Cart'),
119
- 'url' => array('base'=>'*/*/edit'),
120
- 'field' => 'order_id'
121
- ),
122
- ),
123
- 'filter' => false,
124
- 'sortable' => false,
125
- 'index' => 'stores',
126
- 'is_system' => true,
127
- ));
128
- }
129
-
130
-
131
- return parent::_prepareColumns();
132
- }
133
-
134
- public function getRowUrl($row)
135
- {
136
- if (Mage::getSingleton('admin/session')->isAllowed('sales/order/actions/view')) {
137
- return $this->getUrl('adminhtml/sales_order/view', array('order_id' => $row->getId()));
138
- }
139
- return false;
140
- }
141
-
142
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/Pnsofortueberweisung/Renderer/Transaction.php DELETED
@@ -1,35 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2012 initOS GmbH & Co. KG, 2012 Payment Network AG
18
- * @author Markus Schneider <markus.schneider[at]initos.com>
19
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
20
- * @version $Id: Transaction.php 3844 2012-06-06 07:37:02Z dehn $
21
- */
22
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_Pnsofortueberweisung_Renderer_Transaction extends Mage_Adminhtml_Block_Widget_Grid_Column_Renderer_Abstract{
23
-
24
- public function render(Varien_Object $row)
25
- {
26
- $value = $row->getData($this->getColumn()->getIndex());
27
- $aValue = unserialize($value);
28
- if(!empty($aValue['sofort_transaction'])){
29
- return '<strong>'.$aValue['sofort_transaction'].'</strong>';
30
- }
31
- return;
32
-
33
- }
34
-
35
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Adminhtml/System/Config/Fieldset/Global.php DELETED
@@ -1,201 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright 2010 Payment Network AG, 2013 initOS GmbH & Co. KG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Global.php 3854 2012-04-18 08:54:03Z dehn $
20
- */
21
-
22
- class Paymentnetwork_Pnsofortueberweisung_Block_Adminhtml_System_Config_Fieldset_Global extends Mage_Adminhtml_Block_System_Config_Form_Fieldset implements Varien_Data_Form_Element_Renderer_Interface {
23
-
24
- /**
25
- * Associative array of PayPal product selection elements
26
- *
27
- * @var array
28
- */
29
- protected $_elements = array();
30
-
31
- /**
32
- * Custom template
33
- *
34
- * @var string
35
- */
36
- protected $_template = 'pnsofortueberweisung/system/config/fieldset/global.phtml';
37
-
38
- /**
39
- * Render fieldset html
40
- *
41
- * @param Varien_Data_Form_Element_Abstract $fieldset
42
- * @return string
43
- */
44
- public function render(Varien_Data_Form_Element_Abstract $fieldset) {
45
-
46
- foreach ($fieldset->getSortedElements() as $element) {
47
- $htmlId = $element->getHtmlId();
48
- $this->_elements[$htmlId] = $element;
49
- }
50
-
51
- $originalData = $fieldset->getOriginalData();
52
- $this->addData(array(
53
- 'fieldset_label' => $fieldset->getLegend(),
54
- 'fieldset_help_url' => isset($originalData['help_url']) ? $originalData['help_url'] : '',
55
- ));
56
-
57
- return $this->_getHeaderHtml($fieldset).$this->toHtml().$this->_getFooterHtml($fieldset);
58
- }
59
-
60
-
61
- /**
62
- * Get array of element objects
63
- *
64
- * @return array
65
- */
66
- public function getElements() {
67
- return $this->_elements;
68
- }
69
-
70
-
71
- /**
72
- * Return checkbox html with hidden field for correct config values
73
- *
74
- * @param string $elementId
75
- * @return string
76
- */
77
- public function getElementHtml(Varien_Data_Form_Element_Abstract $element) {
78
-
79
- if($element->getType() != 'checkbox') {
80
- return $element->getElementHtml();
81
- }
82
-
83
- $configValue = (string)$element->getValue();
84
-
85
- if ($configValue) {
86
- $element->setChecked(true);
87
- } else {
88
- $element->setValue('1');
89
- }
90
-
91
- if ($element->getCanUseDefaultValue() && $element->getInherit()) {
92
- $element->setDisabled(true);
93
- }
94
-
95
- $hidden = new Varien_Data_Form_Element_Hidden(array(
96
- 'html_id' => $element->getHtmlId() . '_value',
97
- 'name' => $element->getName(),
98
- 'value' => '0'
99
- ));
100
- $hidden->setForm($element->getForm());
101
- return $hidden->getElementHtml() . $element->getElementHtml();
102
- }
103
-
104
-
105
- /**
106
- * Whether element should be rendered in "simplified" mode
107
- *
108
- * @param Varien_Data_Form_Element_Abstract $element
109
- * @return bool
110
- */
111
- public function getIsElementSimplified(Varien_Data_Form_Element_Abstract $element) {
112
- $originalData = $element->getOriginalData();
113
- return isset($originalData['is_simplified']) && 1 == $originalData['is_simplified'];
114
- }
115
-
116
-
117
- /**
118
- * Getter for element label
119
- *
120
- * @param Varien_Data_Form_Element_Abstract $element
121
- * @return string
122
- */
123
- public function getElementLabel(Varien_Data_Form_Element_Abstract $element) {
124
- return $element->getLabel();
125
- }
126
-
127
-
128
- /**
129
- * Getter for element comment
130
- *
131
- * @param Varien_Data_Form_Element_Abstract $element
132
- * @return string
133
- */
134
- public function getElementComment(Varien_Data_Form_Element_Abstract $element) {
135
- return $element->getComment();
136
- }
137
-
138
-
139
- /**
140
- * Getter for element comment
141
- *
142
- * @param Varien_Data_Form_Element_Abstract $element
143
- * @return string
144
- */
145
- public function getElementOriginalData(Varien_Data_Form_Element_Abstract $element, $key) {
146
- $data = $element->getOriginalData();
147
- return isset($data[$key]) ? $data[$key] : '';
148
- }
149
-
150
-
151
- /**
152
- * Check whether checkbox has "Use default" option or not
153
- *
154
- * @param Varien_Data_Form_Element_Abstract $element
155
- * @return bool
156
- */
157
- public function hasInheritElement(Varien_Data_Form_Element_Abstract $element) {
158
- return (bool)$element->getCanUseDefaultValue();
159
- }
160
-
161
-
162
- /**
163
- * Return "Use default" checkbox html
164
- *
165
- * @param Varien_Data_Form_Element_Abstract $element
166
- * @return string
167
- */
168
- public function getInheritElementHtml(Varien_Data_Form_Element_Abstract $element) {
169
- $elementId = $element->getHtmlId();
170
- $inheritCheckbox = new Varien_Data_Form_Element_Checkbox(array(
171
- 'html_id' => $elementId . '_inherit',
172
- 'name' => preg_replace('/\[value\](\[\])?$/', '[inherit]', $element->getName()),
173
- 'value' => '1',
174
- 'class' => 'checkbox config-inherit',
175
- 'onclick' => 'toggleValueElements(this, $(\'' . $elementId . '\').up())'
176
- ));
177
-
178
- if ($element->getInherit()) {
179
- $inheritCheckbox->setChecked(true);
180
- }
181
-
182
- $inheritCheckbox->setForm($element->getForm());
183
- return $inheritCheckbox->getElementHtml();
184
- }
185
-
186
-
187
- /**
188
- * Return label for "Use default" checkbox
189
- *
190
- * @param Varien_Data_Form_Element_Abstract $element
191
- * @return string
192
- */
193
- public function getInheritElementLabelHtml(Varien_Data_Form_Element_Abstract $element) {
194
- return sprintf('<label for="%s" class="inherit" title="%s">%s</label>',
195
- $element->getHtmlId() . '_inherit',
196
- $element->getDefaultValue(),
197
- Mage::helper('adminhtml')->__('Use Default')
198
- );
199
- }
200
-
201
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Ideal.php DELETED
@@ -1,94 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2012 initOS GmbH & Co. KG, 2012 Payment Network AG
18
- * @author Markus Schneider <markus.schneider@initos.com>
19
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
20
- * @version $Id: Ideal.php 3844 2012-04-18 07:37:02Z dehn $
21
- */
22
- require_once Mage::getModuleDir('', 'Paymentnetwork_Pnsofortueberweisung').'/Helper/library/sofortLib_ideal_classic.php';
23
- class Paymentnetwork_Pnsofortueberweisung_Block_Form_Ideal extends Mage_Payment_Block_Form
24
- {
25
- /**
26
- * store array with bank codes
27
- *
28
- * @var array
29
- */
30
- private $_relatedBanks = null;
31
-
32
- /**
33
- * Init default template for block
34
- */
35
- protected function _construct()
36
- {
37
- $this->setTemplate('pnsofortueberweisung/form/ideal.phtml');
38
- // replace title with image
39
- $this->setMethodTitle('');
40
- $this->setMethodLabelAfterHtml('<img src="'.Mage::helper('pnsofortueberweisung')->__('https://images.sofort.com/en/ideal/logo_155x50.png').'">');
41
- return parent::_construct();
42
- }
43
-
44
- /**
45
- * Retrieve payment configuration object
46
- *
47
- * @return Mage_Payment_Model_Config
48
- */
49
- protected function _getConfig()
50
- {
51
- return Mage::getSingleton('payment/config');
52
- }
53
-
54
- /**
55
- * return banks with code
56
- *
57
- * @return array
58
- */
59
- public function getBanks() {
60
- if(empty($this->_relatedBanks)){
61
- $sofort = new SofortLib_iDealClassic(Mage::getStoreConfig('payment/sofort_ideal/configkey'),Mage::getStoreConfig('payment/sofort_ideal/password'), 'sha1');
62
- $this->_relatedBanks = $sofort->getRelatedBanks();
63
- }
64
- return $this->_relatedBanks;
65
- }
66
-
67
- /**
68
- * get current account holder
69
- *
70
- * @return string
71
- */
72
- public function getAccountHolder() {
73
- return Mage::getSingleton('core/session')->getIdealHolder();
74
- }
75
-
76
- /**
77
- * return current account number
78
- *
79
- * @return string
80
- */
81
- public function getAccountNumber() {
82
- return Mage::getSingleton('core/session')->getIdealAccountNumber();
83
- }
84
-
85
- /**
86
- * return bank code
87
- *
88
- * @return int
89
- */
90
- public function getIdealBankCode() {
91
- return Mage::getSingleton('core/session')->getIdealBankCode();
92
- }
93
-
94
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Lastschriftsofort.php DELETED
@@ -1,49 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id$
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Form_Lastschriftsofort extends Mage_Payment_Block_Form
22
- {
23
- /**
24
- * Init default template for block
25
- */
26
- protected function _construct()
27
- {
28
- $this->setTemplate('pnsofortueberweisung/form/lastschriftsofort.phtml');
29
- return parent::_construct();
30
- }
31
-
32
- /**
33
- * Retrieve payment configuration object
34
- *
35
- * @return Mage_Payment_Model_Config
36
- */
37
- protected function _getConfig()
38
- {
39
- return Mage::getSingleton('payment/config');
40
- }
41
-
42
- public function getImageUrl() {
43
- return Mage::getStoreConfig('payment/pnsofort/logourl').Mage::helper('pnsofortueberweisung')->__('de').'/ls/'.Mage::getStoreConfig('payment/sofort/logo').'.png';
44
- }
45
-
46
- public function isDisplayText() {
47
- return substr(Mage::getStoreConfig('payment/sofort/logo'), 0, 4) == 'logo';
48
- }
49
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Paycode.php DELETED
@@ -1,41 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Paycode.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Form_Paycode extends Mage_Payment_Block_Form
22
- {
23
- /**
24
- * Init default template for block
25
- */
26
- protected function _construct()
27
- {
28
- parent::_construct();
29
- $this->setTemplate('pnsofortueberweisung/form/paycode.phtml');
30
- }
31
-
32
- /**
33
- * Retrieve payment configuration object
34
- *
35
- * @return Mage_Payment_Model_Config
36
- */
37
- protected function _getConfig()
38
- {
39
- return Mage::getSingleton('payment/config');
40
- }
41
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Pnsofortueberweisung.php DELETED
@@ -1,79 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Pnsofortueberweisung.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Form_Pnsofortueberweisung extends Mage_Payment_Block_Form
22
- {
23
- /**
24
- * Init default template for block
25
- */
26
- protected function _construct()
27
- {
28
- $this->setTemplate('pnsofortueberweisung/form/sofortueberweisung.phtml');
29
- if($this->isDisplayText()) {
30
- $this->setMethodTitle('');
31
- $this->setMethodLabelAfterHtml('<img src="'.Mage::helper('pnsofortueberweisung')->__('https://images.sofort.com/de/su/logo_155x50.png').'">');
32
- }
33
- return parent::_construct();
34
- }
35
-
36
- /**
37
- * Retrieve payment configuration object
38
- *
39
- * @return Mage_Payment_Model_Config
40
- */
41
- protected function _getConfig()
42
- {
43
- return Mage::getSingleton('payment/config');
44
- }
45
-
46
- public function getImageUrl() {
47
- if(Mage::getStoreConfig('payment/sofort/pnsofort_customerprotection') && Mage::getStoreConfig('payment/sofort/logo') == 'banner_300x100') {
48
- return Mage::getStoreConfig('payment/pnsofort/logourl').'de/su/banner_400x100_ks.png';
49
- }
50
-
51
- return Mage::getStoreConfig('payment/pnsofort/logourl').Mage::helper('pnsofortueberweisung')->__('de').'/su/'.Mage::getStoreConfig('payment/sofort/logo').'.png';
52
- }
53
-
54
- public function isDisplayText() {
55
- return substr(Mage::getStoreConfig('payment/sofort/logo'), 0, 4) == 'logo';
56
- }
57
-
58
- public function getNetherlandBanks($selected)
59
- {
60
- $bankArray = Array(
61
- 'NL_101' => 'ING Calculator',
62
- 'NL_102' => 'Fortis Bank',
63
- 'NL_103' => 'ABN Amro Bank',
64
- 'NL_104' => 'SNS Bank',
65
- 'NL_105' => 'Rabobank',
66
- 'NL_106' => 'ING Wachtwoord',
67
- 'NL_109' => 'SNS Regio Bank',
68
- );
69
-
70
- foreach($bankArray AS $key => $val){
71
- $selectArray[$key] = Array('value' => $val,'selected' => 0);
72
- if($key == $selected){
73
- $selectArray[$key]['selected'] = 1;
74
- }
75
- }
76
-
77
- return $selectArray;
78
- }
79
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofort.php ADDED
@@ -0,0 +1,51 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+
3
+ /**
4
+ * Magento
5
+ *
6
+ * NOTICE OF LICENSE
7
+ *
8
+ * This source file is subject to the Open Software License (OSL 3.0)
9
+ * that is bundled with this package in the file LICENSE.txt.
10
+ * It is also available through the world-wide-web at this URL:
11
+ * http://opensource.org/licenses/osl-3.0.php
12
+ * If you did not receive a copy of the license and are unable to
13
+ * obtain it through the world-wide-web, please send an email
14
+ * to license@magentocommerce.com so we can send you a copy immediately.
15
+ *
16
+ * @category PayIntelligent
17
+ * @package Paintelligent_Sofort
18
+ * @copyright Copyright (c) 2014 PayIntelligent GmbH (http://www.payintelligent.de)
19
+ * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
20
+ */
21
+ class Paymentnetwork_Pnsofortueberweisung_Block_Form_Sofort extends Mage_Payment_Block_Form
22
+ {
23
+ /**
24
+ * Construct
25
+ */
26
+ protected function _construct()
27
+ {
28
+ parent::_construct();
29
+ $this->setTemplate('paymentnetwork/sofort/form/sofort.phtml');
30
+ }
31
+
32
+ /**
33
+ * Check if presentation method is banner
34
+ *
35
+ * @return boolean
36
+ */
37
+ public function isBanner()
38
+ {
39
+ return (Mage::getStoreConfig('payment/paymentnetwork_pnsofortueberweisung/checkout_presentation') === 'banner');
40
+ }
41
+
42
+ /**
43
+ * Is customer protection enabled
44
+ *
45
+ * @return boolean
46
+ */
47
+ public function isCustomerProtectionEnabled()
48
+ {
49
+ return (boolean) Mage::getStoreConfig('payment/paymentnetwork_pnsofortueberweisung/customer_protection');
50
+ }
51
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofortlastschrift.php DELETED
@@ -1,53 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Sofortlastschrift.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Form_Sofortlastschrift extends Mage_Payment_Block_Form
22
- {
23
- /**
24
- * Init default template for block
25
- */
26
- protected function _construct()
27
- {
28
- $this->setTemplate('pnsofortueberweisung/form/sofortlastschrift.phtml');
29
- if($this->isDisplayText()) {
30
- $this->setMethodTitle('');
31
- $this->setMethodLabelAfterHtml('<img src="'.Mage::helper('pnsofortueberweisung')->__('https://images.sofort.com/de/sl/logo_155x50.png').'">');
32
- }
33
- return parent::_construct();
34
- }
35
-
36
- /**
37
- * Retrieve payment configuration object
38
- *
39
- * @return Mage_Payment_Model_Config
40
- */
41
- protected function _getConfig()
42
- {
43
- return Mage::getSingleton('payment/config');
44
- }
45
-
46
- public function getImageUrl() {
47
- return Mage::getStoreConfig('payment/pnsofort/logourl').Mage::helper('pnsofortueberweisung')->__('de').'/sl/'.Mage::getStoreConfig('payment/sofort/logo').'.png';
48
- }
49
-
50
- public function isDisplayText() {
51
- return substr(Mage::getStoreConfig('payment/sofort/logo'), 0, 4) == 'logo';
52
- }
53
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofortrechnung.php DELETED
@@ -1,52 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Sofortrechnung.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Form_Sofortrechnung extends Mage_Payment_Block_Form
22
- {
23
- /**
24
- * Init default template for block
25
- */
26
- protected function _construct()
27
- {
28
- $this->setTemplate('pnsofortueberweisung/form/sofortrechnung.phtml');
29
-
30
- return parent::_construct();
31
- }
32
-
33
- /**
34
- * Retrieve payment configuration object
35
- *
36
- * @return Mage_Payment_Model_Config
37
- */
38
- protected function _getConfig()
39
- {
40
- return Mage::getSingleton('payment/config');
41
- }
42
-
43
- public function getImageUrl()
44
- {
45
- return Mage::getStoreConfig('payment/pnsofort/logourl').'de/sr/'.Mage::getStoreConfig('payment/sofort/logo').'.png';
46
- }
47
-
48
- public function isDisplayText()
49
- {
50
- return substr(Mage::getStoreConfig('payment/sofort/logo'), 0, 4) == 'logo';
51
- }
52
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Form/Sofortvorkasse.php DELETED
@@ -1,50 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Sofortvorkasse.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Form_Sofortvorkasse extends Mage_Payment_Block_Form
22
- {
23
- /**
24
- * Init default template for block
25
- */
26
- protected function _construct()
27
- {
28
- $this->setTemplate('pnsofortueberweisung/form/sofortvorkasse.phtml');
29
-
30
- return parent::_construct();
31
- }
32
-
33
- /**
34
- * Retrieve payment configuration object
35
- *
36
- * @return Mage_Payment_Model_Config
37
- */
38
- protected function _getConfig()
39
- {
40
- return Mage::getSingleton('payment/config');
41
- }
42
-
43
- public function getImageUrl() {
44
- return Mage::getStoreConfig('payment/pnsofort/logourl').Mage::helper('pnsofortueberweisung')->__('de').'/sv/'.Mage::getStoreConfig('payment/sofort/logo').'.png';
45
- }
46
-
47
- public function isDisplayText() {
48
- return substr(Mage::getStoreConfig('payment/sofort/logo'), 0, 4) == 'logo';
49
- }
50
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Paycode.php DELETED
@@ -1,62 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Paycode.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Info_Paycode extends Mage_Payment_Block_Info
22
- {
23
- /**
24
- * Init default template for block
25
- */
26
- protected function _construct()
27
- {
28
- parent::_construct();
29
- $this->setTemplate('pnsofortueberweisung/info/paycode.phtml');
30
- }
31
-
32
- /**
33
- * Retrieve info model
34
- *
35
- * @return Mage_Sofortueberweisung_Model_Info
36
- */
37
- public function getInfo()
38
- {
39
- $info = $this->getData('info');
40
-
41
- if (!($info instanceof Mage_Payment_Model_Info)) {
42
- Mage::throwException($this->__('Can not retrieve payment info model object.'));
43
- }
44
- return $info;
45
- }
46
-
47
- /**
48
- * Retrieve payment method model
49
- *
50
- * @return Mage_Payment_Model_Method_Abstract
51
- */
52
- public function getMethod()
53
- {
54
- return $this->getInfo()->getMethodInstance();
55
- }
56
-
57
- public function toPdf()
58
- {
59
- $this->setTemplate('pnsofortueberweisung/info/pdf/paycode.phtml');
60
- return $this->toHtml();
61
- }
62
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Pnsofortueberweisung.php DELETED
@@ -1,119 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Pnsofortueberweisung.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- require_once Mage::getModuleDir('', 'Paymentnetwork_Pnsofortueberweisung').'/Helper/library/sofortLib.php';
22
- class Paymentnetwork_Pnsofortueberweisung_Block_Info_Pnsofortueberweisung extends Mage_Payment_Block_Info
23
- {
24
- private $sofort;
25
- /**
26
- * Init default template for block
27
- */
28
- protected function _construct()
29
- {
30
- parent::_construct();
31
- $this->setTemplate('pnsofortueberweisung/info/sofortueberweisung.phtml');
32
-
33
- }
34
-
35
- /**
36
- * Retrieve info model
37
- *
38
- * @return Mage_Sofortueberweisung_Model_Info
39
- */
40
- public function getInfo()
41
- {
42
- $info = $this->getData('info');
43
-
44
- if (!($info instanceof Mage_Payment_Model_Info)) {
45
- Mage::throwException($this->__('Can not retrieve payment info model object.'));
46
- }
47
- return $info;
48
- }
49
-
50
- /**
51
- * Retrieve payment method model
52
- *
53
- * @return Mage_Payment_Model_Method_Abstract
54
- */
55
- public function getMethod()
56
- {
57
- return $this->getInfo()->getMethodInstance();
58
- }
59
-
60
- public function toPdf()
61
- {
62
-
63
- //$pdf = $this->getMethod()->getInfoInstance()->getAdditionalInformation('sofortrechnung_invoice_url');
64
- //return Zend_Pdf::parse(file_get_contents($pdf));
65
- $this->setTemplate('pnsofortueberweisung/info/pdf/sofortueberweisung.phtml');
66
- return $this->toHtml();
67
- }
68
-
69
- public function _toHtml() {
70
- if($this->getMethod()->getCode() == 'sofortvorkasse')
71
- $this->setTemplate('pnsofortueberweisung/info/sofortvorkasse.phtml');
72
- return parent::_toHtml();
73
- }
74
-
75
- public function getAmount() {
76
- return $this->sofort->getAmount();
77
- }
78
-
79
- public function getHolder() {
80
- return $this->sofort->getRecipientHolder();
81
- }
82
-
83
- public function getAccountNumber() {
84
- return $this->sofort->getRecipientAccountNumber();
85
- }
86
-
87
- public function getBankCode() {
88
- return $this->sofort->getRecipientBankCode();
89
- }
90
-
91
- public function getBic() {
92
- return $this->sofort->getRecipientBic();
93
- }
94
-
95
- public function getIban() {
96
- return $this->sofort->getRecipientIban();
97
- }
98
-
99
- public function getReason1() {
100
- $reason = $this->sofort->getReason();
101
- return $reason[0];
102
- }
103
-
104
- public function getReason2() {
105
- $reason = $this->sofort->getReason();
106
- return $reason[1];
107
- }
108
-
109
- public function loadData() {
110
- $tid = $this->getMethod()->getInfoInstance()->getAdditionalInformation('sofort_transaction');
111
- if($tid) {
112
- $this->sofort = new SofortLib_TransactionData(Mage::getStoreConfig('payment/sofort/configkey'));
113
- $this->sofort->setTransaction($tid)->sendRequest();
114
- return !($this->sofort->isError());
115
- }
116
- return false;
117
- }
118
-
119
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Sofort.php ADDED
@@ -0,0 +1,32 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <?php
2
+
3
+ /**
4
+ * Magento
5
+ *
6
+ * NOTICE OF LICENSE
7
+ *
8
+ * This source file is subject to the Open Software License (OSL 3.0)
9
+ * that is bundled with this package in the file LICENSE.txt.
10
+ * It is also available through the world-wide-web at this URL:
11
+ * http://opensource.org/licenses/osl-3.0.php
12
+ * If you did not receive a copy of the license and are unable to
13
+ * obtain it through the world-wide-web, please send an email
14
+ * to license@magentocommerce.com so we can send you a copy immediately.
15
+ *
16
+ * @category Paymill
17
+ * @package Paymill_Paymill
18
+ * @copyright Copyright (c) 2013 PAYMILL GmbH (https://paymill.com/en-gb/)
19
+ * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
20
+ */
21
+ class Paymentnetwork_Pnsofortueberweisung_Block_Info_Sofort extends Mage_Payment_Block_Info
22
+ {
23
+
24
+ /**
25
+ * Construct
26
+ */
27
+ protected function _construct()
28
+ {
29
+ parent::_construct();
30
+ $this->setTemplate('paymentnetwork/sofort/info/sofort.phtml');
31
+ }
32
+ }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Info/Sofortrechnung.php DELETED
@@ -1,114 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Pnsofortueberweisung.php 2654 2011-12-09 11:08:14Z poser $
20
- */
21
- require_once Mage::getModuleDir('', 'Paymentnetwork_Pnsofortueberweisung').'/Helper/library/sofortLib.php';
22
- class Paymentnetwork_Pnsofortueberweisung_Block_Info_Sofortrechnung extends Mage_Payment_Block_Info
23
- {
24
- private $sofort;
25
- /**
26
- * Init default template for block
27
- */
28
- protected function _construct()
29
- {
30
- parent::_construct();
31
- $this->setTemplate('pnsofortueberweisung/info/sofortrechnung.phtml');
32
-
33
- }
34
-
35
- /**
36
- * Retrieve info model
37
- *
38
- * @return Mage_Sofortueberweisung_Model_Info
39
- */
40
- public function getInfo()
41
- {
42
- $info = $this->getData('info');
43
-
44
- if (!($info instanceof Mage_Payment_Model_Info)) {
45
- Mage::throwException($this->__('Can not retrieve payment info model object.'));
46
- }
47
- return $info;
48
- }
49
-
50
- /**
51
- * Retrieve payment method model
52
- *
53
- * @return Mage_Payment_Model_Method_Abstract
54
- */
55
- public function getMethod()
56
- {
57
- return $this->getInfo()->getMethodInstance();
58
- }
59
-
60
- public function toPdf()
61
- {
62
- //$pdf = $this->getMethod()->getInfoInstance()->getAdditionalInformation('sofortrechnung_invoice_url');
63
- //return Zend_Pdf::parse(file_get_contents($pdf));
64
- $this->setTemplate('pnsofortueberweisung/info/pdf/sofortueberweisung.phtml');
65
- return $this->toHtml();
66
- }
67
-
68
- public function _toHtml() {
69
- return parent::_toHtml();
70
- }
71
-
72
- public function getAmount() {
73
- return $this->sofort->getAmount();
74
- }
75
-
76
- public function getHolder() {
77
- return $this->sofort->getInvoiceBankHolder();
78
- }
79
-
80
- public function getAccountNumber() {
81
- return $this->sofort->getInvoiceBankAccountNumber();
82
- }
83
-
84
- public function getBankCode() {
85
- return $this->sofort->getInvoiceBankCode();
86
- }
87
-
88
- public function getBic() {
89
- return '';
90
- }
91
-
92
- public function getIban() {
93
- return '';
94
- }
95
-
96
- public function getReason1() {
97
- return $this->sofort->getInvoiceReason(1);
98
- }
99
-
100
- public function getReason2() {
101
- return $this->sofort->getInvoiceReason(2);
102
- }
103
-
104
- public function loadData() {
105
- $tid = $this->getMethod()->getInfoInstance()->getAdditionalInformation('sofort_transaction');
106
- if($tid) {
107
- $this->sofort = new SofortLib_TransactionData(Mage::getStoreConfig('payment/sofort/configkey'));
108
- $this->sofort->setTransaction($tid)->sendRequest();
109
- return !($this->sofort->isError()) && $this->sofort->getStatusReason() == 'not_credited_yet';
110
- }
111
- return false;
112
- }
113
-
114
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Infobox.php DELETED
@@ -1,28 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2008 [m]zentrale GbR, 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Infobox.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Infobox extends Mage_Core_Block_Template
22
- {
23
- protected function _construct()
24
- {
25
- parent::_construct();
26
- $this->setTemplate('pnsofortueberweisung/infobox.phtml');
27
- }
28
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Onepage/Billing.php DELETED
@@ -1,41 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2012 initOS GmbH & Co. KG, 2012 Payment Network AG
18
- * @author Markus Schneider <markus.schneider[at]initos.com>
19
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
20
- * @version $Id: Billing.php 3844 2012-06-06 07:37:02Z dehn $
21
- */
22
- class Paymentnetwork_Pnsofortueberweisung_Block_Onepage_Billing extends Mage_Checkout_Block_Onepage_Billing {
23
-
24
-
25
- /**
26
- * Return Sales Quote Address model (shipping address)
27
- *
28
- * @return Mage_Sales_Model_Quote_Address
29
- */
30
- public function getAddress()
31
- {
32
- if (is_null($this->_address)) {
33
- $this->_address = $this->getQuote()->getBillingAddress();
34
- }
35
- if (is_null($this->_address)) {
36
- $this->_address = Mage::getModel('sales/quote_address');
37
- }
38
-
39
- return $this->_address;
40
- }
41
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Onepage/Shipping.php DELETED
@@ -1,41 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2012 initOS GmbH & Co. KG, 2012 Payment Network AG
18
- * @author Markus Schneider <markus.schneider[at]initos.com>
19
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
20
- * @version $Id: Shipping.php 3844 2012-06-06 07:37:02Z dehn $
21
- */
22
- class Paymentnetwork_Pnsofortueberweisung_Block_Onepage_Shipping extends Mage_Checkout_Block_Onepage_Shipping {
23
-
24
-
25
- /**
26
- * Return Sales Quote Address model (shipping address)
27
- *
28
- * @return Mage_Sales_Model_Quote_Address
29
- */
30
- public function getAddress()
31
- {
32
- if (is_null($this->_address)) {
33
- $this->_address = $this->getQuote()->getShippingAddress();
34
- }
35
- if (is_null($this->_address)) {
36
- $this->_address = Mage::getModel('sales/quote_address');
37
- }
38
-
39
- return $this->_address;
40
- }
41
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Pnsofortueberweisung.php DELETED
@@ -1,46 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Pnsofortueberweisung.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Pnsofortueberweisung extends Mage_Core_Block_Abstract
22
- {
23
- protected function _toHtml()
24
- {
25
- $payment = $this->getOrder()->getPayment()->getMethodInstance();
26
-
27
- $form = new Varien_Data_Form();
28
-
29
- $url = $payment->getAdditionalInformation('sofort_payment_url');
30
-
31
- //$url = $payment->getUrl();
32
- $form->setAction($url)
33
- ->setId('pnsofortueberweisung')
34
- ->setName('pnsofortueberweisung')
35
- ->setMethod('POST')
36
- ->setUseContainer(true);
37
-
38
- $html = '<html><body>';
39
- $html.= $this->__('You will be redirected in a few seconds. %s', $url);
40
- $html.= $form->toHtml();
41
- $html.= '<script type="text/javascript">document.getElementById("pnsofortueberweisung").submit();</script>';
42
- $html.= '</body></html>';
43
-
44
- return $html;
45
- }
46
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Block/Sofortvorkassesuccess.php DELETED
@@ -1,63 +0,0 @@
1
- <?php
2
- /**
3
- * Magento
4
- *
5
- * NOTICE OF LICENSE
6
- *
7
- * This source file is subject to the Open Software License (OSL 3.0)
8
- * that is bundled with this package in the file LICENSE.txt.
9
- * It is also available through the world-wide-web at this URL:
10
- * http://opensource.org/licenses/osl-3.0.php
11
- * If you did not receive a copy of the license and are unable to
12
- * obtain it through the world-wide-web, please send an email
13
- * to license@magentocommerce.com so we can send you a copy immediately.
14
- *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright Copyright (c) 2011 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Sofortvorkassesuccess.php 3844 2012-04-18 07:37:02Z dehn $
20
- */
21
- class Paymentnetwork_Pnsofortueberweisung_Block_Sofortvorkassesuccess extends Mage_Checkout_Block_Onepage_Success
22
- {
23
- private $params;
24
- protected function _construct()
25
- {
26
- parent::_construct();
27
- $this->setTemplate('pnsofortueberweisung/sofortvorkassesuccess.phtml');
28
- $this->params = $this->getRequest()->getParams();
29
- }
30
-
31
- public function getAmount() {
32
- return number_format($this->params['amount'], 2, ',', '').' EUR';
33
- }
34
-
35
- public function getHolder() {
36
- return $this->params['holder'];
37
- }
38
-
39
- public function getAccountNumber() {
40
- return $this->params['account_number'];
41
- }
42
-
43
- public function getBankCode() {
44
- return $this->params['bank_code'];
45
- }
46
-
47
- public function getBic() {
48
- return $this->params['bic'];
49
- }
50
-
51
- public function getIban() {
52
- return $this->params['iban'];
53
- }
54
-
55
- public function getReason1() {
56
- return $this->params['reason_1'];
57
- }
58
-
59
- public function getReason2() {
60
- return $this->params['reason_2'];
61
- }
62
-
63
- }
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/Data.php CHANGED
@@ -12,358 +12,11 @@
12
  * obtain it through the world-wide-web, please send an email
13
  * to license@magentocommerce.com so we can send you a copy immediately.
14
  *
15
- * @category Paymentnetwork
16
- * @package Paymentnetwork_Sofortueberweisung
17
- * @copyright 2010 Payment Network AG
18
- * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
19
- * @version $Id: Data.php 3851 2012-04-18 08:34:15Z dehn $
20
  */
21
-
22
  class Paymentnetwork_Pnsofortueberweisung_Helper_Data extends Mage_Core_Helper_Abstract
23
  {
24
- //TODO in sofortcontroller durch sofortlib_classicnotification ersetzen
25
- var $hashfunction;
26
-
27
- var $password;
28
-
29
- var $password2;
30
-
31
- var $formActionUrl;
32
-
33
- var $version;
34
-
35
-
36
- public function localizeXmlError($error) {
37
- $msg = '';
38
- $msg = Mage::helper('pnsofortueberweisung')->__($error['message']);
39
-
40
- if(array_key_exists('field', $error)) {
41
- $msg .= ' ('. Mage::helper('pnsofortueberweisung')->__($error['field']).')';
42
- }
43
-
44
- return $msg;
45
- }
46
-
47
-
48
- function classPnSofortueberweisung($password = '', $hashfunction = 'sha1') {
49
- $this->password = $password;
50
- $this->password2 = '';
51
- $this->hashfunction = $hashfunction;
52
- $this->version = 'pn_mag_1.1.10';
53
- $this->formActionUrl = 'https://www.sofortueberweisung.de/payment/start?';
54
- return true;
55
- }
56
-
57
-
58
- /**
59
- * @param int $userId
60
- * @param int $projectId
61
- * @param string $amount
62
- * @param string $currency EUR|CHF
63
- * @param string [optional] $reason1
64
- * @param string [optional] $reason2
65
- * @param string [optional] $userVariable0
66
- * @param string [optional] $userVariable1
67
- * @param string [optional] $userVariable2
68
- * @param string [optional] $userVariable3
69
- * @param string [optional] $userVariable4
70
- * @param string [optional] $userVariable5
71
- * @param string [optional] $senderHolder
72
- * @param string [optional] $senderAccountNumber
73
- * @param string [optional] $senderBankCode
74
- * @param string [optional] $senderCountryId
75
- * @return string url with urlencoded variables
76
- */
77
- function getPaymentUrl($userId, $projectId, $amount, $currency,
78
- $reason1 = '' , $reason2 = '' , $userVariable0 = '' , $userVariable1 = '' , $userVariable2 = '' ,
79
- $userVariable3 = '' , $userVariable4 = '' , $userVariable5 = '',
80
- $senderHolder = '', $senderAccountNumber = '', $senderBankCode = '', $senderCountryId = '') {
81
-
82
- $data = $this->getPaymentParameters($userId, $projectId, $amount, $currency,
83
- $reason1, $reason2, $userVariable0, $userVariable1, $userVariable2,
84
- $userVariable3, $userVariable4, $userVariable5,
85
- $senderHolder, $senderAccountNumber, $senderBankCode, $senderCountryId);
86
-
87
- $dataString = '';
88
- foreach ($data as $key => $value) {
89
- $dataString .= $key.'='.urlencode($value).'&';
90
- }
91
- $dataString = substr($dataString, 0, -1); //remove last &
92
-
93
- return $this->formActionUrl.$dataString;
94
- }
95
-
96
-
97
- /**
98
- * @param int $userId
99
- * @param int $projectId
100
- * @param string $amount
101
- * @param string $currency EUR|CHF
102
- * @param string [optional] $reason1
103
- * @param string [optional] $reason2
104
- * @param string [optional] $userVariable0
105
- * @param string [optional] $userVariable1
106
- * @param string [optional] $userVariable2
107
- * @param string [optional] $userVariable3
108
- * @param string [optional] $userVariable4
109
- * @param string [optional] $userVariable5
110
- * @param string [optional] $senderHolder
111
- * @param string [optional] $senderAccountNumber
112
- * @param string [optional] $senderBankCode
113
- * @param string [optional] $senderCountryId
114
- * @return array array with parameters for payment message
115
- */
116
- function getPaymentParameters($userId, $projectId, $amount, $currency,
117
- $reason1 = '' , $reason2 = '' , $userVariable0 = '' , $userVariable1 = '' , $userVariable2 = '' ,
118
- $userVariable3 = '' , $userVariable4 = '' , $userVariable5 = '',
119
- $senderHolder = '', $senderAccountNumber = '', $senderBankCode = '', $senderCountryId = '') {
120
-
121
- $tmparray = array(
122
- $userId,
123
- $projectId,
124
- $senderHolder,
125
- $senderAccountNumber,
126
- $senderBankCode,
127
- $senderCountryId,
128
- $amount,
129
- $currency,
130
- $reason1,
131
- $reason2,
132
- $userVariable0,
133
- $userVariable1,
134
- $userVariable2,
135
- $userVariable3,
136
- $userVariable4,
137
- );
138
-
139
- $hash = $this->generateHash(implode("|", $tmparray));
140
- $data['user_id'] = $userId;
141
- $data['project_id'] = $projectId;
142
- $data['amount'] = $amount;
143
- $data['currency_id'] = $currency;
144
- $data['reason_1'] = $reason1;
145
- $data['reason_2'] = $reason2;
146
- $data['user_variable_0'] = $userVariable0;
147
- $data['user_variable_1'] = $userVariable1;
148
- $data['user_variable_2'] = $userVariable2;
149
- $data['user_variable_3'] = $userVariable3;
150
- $data['user_variable_4'] = $userVariable4;
151
- $data['user_variable_5'] = $userVariable5;
152
- $data['hash'] = $hash;
153
- $data['encoding'] = 'UTF-8';
154
- $data['payment_module'] = $this->version;
155
- $data['interface_version'] = $this->version;
156
- return $data;
157
- }
158
-
159
-
160
- /**
161
- * checks server response and gets parameters
162
- * @return $data array|string response parameters or ERROR_WRONG_HASH|ERROR_NO_ORDER_DETAILS if error
163
- *
164
- */
165
- function getNotification(){
166
- $fields = array(
167
- 'transaction', 'user_id', 'project_id',
168
- 'sender_holder', 'sender_account_number', 'sender_bank_code', 'sender_bank_name', 'sender_bank_bic', 'sender_iban', 'sender_country_id',
169
- 'recipient_holder', 'recipient_account_number', 'recipient_bank_code', 'recipient_bank_name', 'recipient_bank_bic', 'recipient_iban', 'recipient_country_id',
170
- 'international_transaction', 'amount', 'currency_id',
171
- 'reason_1', 'reason_2',
172
- 'security_criteria',
173
- 'user_variable_0', 'user_variable_1', 'user_variable_2', 'user_variable_3', 'user_variable_4', 'user_variable_5',
174
- 'created'
175
- );
176
- $data = array();
177
-
178
- foreach($fields as $key) {
179
- $data[$key] = $_POST[$key];
180
- }
181
-
182
- //sanitize input
183
- $data['amount'] = number_format($data['amount'], 2, '.', '');
184
- $data['transaction'] = preg_replace('#[^A-Za-z0-9_-]+#', '', $data['transaction']);
185
- $data['user_id'] = preg_replace('#[^0-9]+#', '', $data['user_id']);
186
- $data['project_id'] = preg_replace('#[^0-9]+#', '', $data['project_id']);
187
-
188
- if (empty($data['user_id']) || empty($data['project_id']) || empty($data['amount']) || empty($_POST['hash'])) {
189
- return 'ERROR_NOTIFICATION_INCOMPLETE';
190
- }
191
-
192
- if(empty($this->password)) {
193
- return 'ERROR_NO_PASSWORD';
194
- }
195
-
196
- $data['project_password'] = $this->password;
197
-
198
- $validationhash = $this->generateHash(implode('|', $data));
199
- $messagehash = $_POST['hash'];
200
-
201
- if ($validationhash != $messagehash) {
202
- return 'ERROR_WRONG_HASH';
203
- }
204
-
205
- return $data;
206
- }
207
-
208
-
209
- /**
210
- * checks wich hash algorithms are supported by the server
211
- * and returns the best one
212
- *
213
- * @return sha512|sha256|sha1|md5|empty string
214
- */
215
- function getSupportedHashAlgorithm() {
216
- $algorithms = $this->getSupportedHashAlgorithms();
217
-
218
- if(is_array($algorithms)) {
219
- return $algorithms[0];
220
- }
221
- else {
222
- return ''; //no hash function found
223
- }
224
- }
225
-
226
-
227
- /**
228
- * checks wich hash algorithms are supported by the server
229
- *
230
- * @return array with all supported algorithms, preferred as first one (index 0)
231
- */
232
- function getSupportedHashAlgorithms() {
233
-
234
- $algorithms = array();
235
-
236
- if(function_exists('hash') && in_array('sha512', hash_algos())) {
237
- $algorithms[] = 'sha512';
238
- }
239
-
240
- if(function_exists('hash') && in_array('sha256', hash_algos())) {
241
- $algorithms[] = 'sha256';
242
- }
243
-
244
- if(function_exists('sha1')) {//deprecated
245
- $algorithms[] = 'sha1';
246
- }
247
-
248
- if(function_exists('md5')) {//deprecated
249
- $algorithms[] = 'md5';
250
- }
251
-
252
- return $algorithms;
253
- }
254
-
255
-
256
- /**
257
- * generates a html-page that sets post-parameters and redirects to the SU-autoinstaller
258
- * sets password, password2 and hashfunction
259
- *
260
- * @param unknown_type $projectName
261
- * @param unknown_type $projectHomepage
262
- * @param unknown_type $projectEmail
263
- * @param unknown_type $projectLanguage
264
- * @param unknown_type $currency
265
- * @param unknown_type $cancelLink
266
- * @param unknown_type $successLink
267
- * @param unknown_type $notificationLink
268
- * @param unknown_type $backLink
269
- * @return string
270
- */
271
- function getAutoInstallPage($projectName, $projectHomepage, $projectEmail, $projectLanguage, $currency,
272
- $cancelLink, $successLink, $notificationLink, $backLink, $shopSystemId){
273
-
274
- $this->password = $this->generateRandomValue();
275
- $this->password2 = $this->generateRandomValue();
276
- $this->hashfunction = $this->getSupportedHashAlgorithm();
277
-
278
- $html = '
279
- <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.1//EN" "http://www.w3.org/TR/xhtml11/DTD/xhtml11.dtd">
280
- <html xmlns="http://www.w3.org/1999/xhtml" dir="ltr" lang="en-US">
281
- <head>
282
- <meta http-equiv="Content-Type" content="text/html; charset=UTF-8"/>
283
- <title>Schnellregistrierung | sofortueberweisung.de</title>
284
- </head>
285
- <body onload="document.getElementById(\'form\').submit()">
286
- <form method="post" action="https://www.sofortueberweisung.de/payment/createNew/" id="form">
287
- <input type="hidden" name="project_name" value="'.$projectName.'">
288
- <input type="hidden" name="project_homepage" value="'.$projectHomepage.'">
289
- <input type="hidden" name="projectsnotification_email_email" value="'.$projectEmail.'">
290
- <input type="hidden" name="projectsnotification_email_activated" value="1">
291
- <input type="hidden" name="projectsnotification_email_language_id" value="'.$projectLanguage.'">
292
- <input type="hidden" name="projectssetting_interface_cancel_link" value="'.$cancelLink.'">
293
- <input type="hidden" name="projectssetting_interface_success_link_redirect" value="1">
294
- <input type="hidden" name="projectssetting_interface_success_link" value="'.$successLink.'">
295
- <input type="hidden" name="projectssetting_currency_id" value="'.$currency.'">
296
- <input type="hidden" name="projectssetting_locked_amount" value="1">
297
- <input type="hidden" name="projectssetting_locked_reason_1" value="1">
298
- <input type="hidden" name="projectssetting_locked_reason_2" value="1">
299
- <input type="hidden" name="projectssetting_interface_input_hash_check_enabled" value="1">
300
- <input type="hidden" name="projectssetting_project_password" value="'.$this->password.'">
301
- <input type="hidden" name="project_notification_password" value="'.$this->password2.'">
302
- <input type="hidden" name="project_shop_system_id" value="'.$shopSystemId.'">
303
- <input type="hidden" name="project_hash_algorithm" value="'.$this->hashfunction.'">
304
- <input type="hidden" name="user_shop_system_id" value="'.$shopSystemId.'">
305
- <input type="hidden" name="projectsnotification_http_activated" value="1">
306
- <input type="hidden" name="projectsnotification_http_url" value="'.$notificationLink.'">
307
- <input type="hidden" name="projectsnotification_http_method" value="1">
308
- <input type="hidden" name="backlink" value="'.$backLink.'">
309
- <input type="hidden" name="debug" value="0">
310
- <noscript><input type="submit"></noscript>
311
- </form>
312
- </body>
313
- </html>
314
- ';
315
- return $html;
316
- }
317
-
318
-
319
- /**
320
- * @param string $data string to be hashed
321
- * @return string the hash
322
- */
323
- function generateHash($data){
324
-
325
- if($this->hashfunction == 'sha1') {
326
- return sha1($data);
327
- }
328
-
329
- //mcrypt installed?
330
- if(function_exists('hash') && in_array($this->hashfunction, hash_algos())) {
331
- return hash($this->hashfunction, $data);
332
- }
333
-
334
- return md5($data); //fallback to md5
335
- }
336
-
337
-
338
- /**
339
- * @param int [optional] $length length of return value, default 24
340
- * @return string
341
- */
342
- function generateRandomValue($length = 24) {
343
- $randomValue = '';
344
-
345
- //if php >= 5.3 and openssl installed we will use its more secure random generator
346
- if(function_exists('openssl_random_pseudo_bytes')) {
347
- $p = base64_encode(openssl_random_pseudo_bytes($length, $strong)); //output is base64: a-zA-Z0-9/+
348
- if($strong === TRUE)
349
- {
350
- $randomValue = preg_replace('#[^A-Za-z0-9]#', '', $p); //remove all special chars
351
- $randomValue = substr($randomValue, 0, $length); //base64 is about 33% longer, so needs to get truncated
352
- }
353
- }
354
-
355
- //fallback to mt_rand for php < 5.3
356
- if(strlen($randomValue) < $length)
357
- {
358
- $characters = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz'; //62 chars 0-9A-Za-z
359
- $charactersLength = strlen($characters)-1;
360
-
361
- //select some random characters from all characters
362
- for ($i = 0; $i < $length; $i++) {
363
- $randomValue .= $characters[mt_rand(0, $charactersLength)];
364
- }
365
- }
366
-
367
- return $randomValue;
368
- }
369
  }
12
  * obtain it through the world-wide-web, please send an email
13
  * to license@magentocommerce.com so we can send you a copy immediately.
14
  *
15
+ * @category PayIntelligent
16
+ * @package Paintelligent_Sofort
17
+ * @copyright Copyright (c) 2014 PayIntelligent GmbH (http://www.payintelligent.de)
18
+ * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
 
19
  */
 
20
  class Paymentnetwork_Pnsofortueberweisung_Helper_Data extends Mage_Core_Helper_Abstract
21
  {
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
22
  }
app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/helper/builder.php DELETED
@@ -1,84 +0,0 @@
1
- <?php
2
- abstract class Element {
3
- public abstract function render();
4
- }
5
-
6
-
7
- class Text extends Element {
8
-
9
- public $text;
10
-
11
- public $escape = false;
12
-
13
-
14
- public function __construct($text, $escape = false, $trim = true) {
15
- $this->text = $trim ? trim($text) : $text;
16
- $this->escape = $escape;
17
- }
18
-
19
- public function render() {
20
- return $this->escape ? htmlspecialchars($this->text) : $this->text;
21
- }
22
- }
23
-
24
-
25
- class Tag extends Element {
26
-
27
- public $tagname = '';
28
-
29
- public $attributes = array();
30
-
31
- public $children = array();
32
-
33
-
34
- public function __construct($tagname, array $attributes = array(), $children = array()) {
35
- $this->tagname = $tagname;
36
- $this->attributes = $attributes;
37
- $this->children = is_array($children) ? $children : array($children);
38
- }
39
-
40
-
41
- public function render() {
42
- $output = '';
43
- $attributes = '';
44
-
45
- foreach ($this->children as $child) {
46
- $output .= is_object($child) ? $child->render() : $child;
47
- }
48
-
49
- foreach ($this->attributes as $key => $value) {
50
- $attributes .= " $key=\"$value\"";
51
- }
52
-
53
- return $this->_render($output, $attributes);
54
- }
55
-
56
-
57
- protected function _render($output, $attributes) {
58
- return $output !== '' ? "<{$this->tagname}{$attributes}>{$output}</{$this->tagname}>" : "<{$this->tagname}{$attributes} />";
59
- }
60
- }
61
-
62
-
63
- class HtmlTag extends Tag {
64
-
65
- private static $selfClosingTags = array('base', 'meta', 'link', 'hr', 'br', 'param', 'img', 'area', 'input', 'col');
66
-
67
-
68
- public function __construct($tagname, array $attributes = array(), $children = array()) {
69
- $tagname = strtolower($tagname);
70
- $loweredAttributes = array();
71
-
72
- foreach ($attributes as $key => $value) {
73
- $loweredAttributes[strtolower($key)] = $value;
74
- }
75
-
76
- parent::__construct($tagname, $loweredAttributes, $children);
77
- }
78
-
79
-
80
- protected function _render($output, $attributes) {
81
- return in_array($this->tagname, self::$selfClosingTags) ? "<{$this->tagname}{$attributes} />" : "<{$this->tagname}{$attributes}>{$output}</{$this->tagname}>";
82
- }
83
- }
84
- ?>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/helper/class.abstract_document.inc.php DELETED
@@ -1,345 +0,0 @@
1
- <?php
2
- /// \cond
3
- /**
4
- * Copyright (c) 2012 SOFORT AG
5
- *
6
- * $Date: 2012-09-05 14:27:56 +0200 (Wed, 05 Sep 2012) $
7
- * @version SofortLib 1.3.0 $Id: class.abstract_document.inc.php 5301 2012-09-05 12:27:56Z dehn $
8
- * @author SOFORT AG http://www.sofort.com (integration@sofort.com)
9
- * @internal
10
- *
11
- */
12
- class PnagAbstractDocument {
13
-
14
- /**
15
- * Holds all items associated with this kind of document (instance might be invoice, bank transfer, ...)
16
- * @var array
17
- */
18
- protected $_items = array();
19
-
20
- /**
21
- *
22
- * Holds the instance of PnagCustomer associated with this kind of document
23
- * @var object
24
- */
25
- protected $_customer = null;
26
-
27
- /**
28
- *
29
- * Holds the currency associated with this kind of document
30
- * @var String
31
- */
32
- protected $_currency = 'EUR';
33
-
34
- /**
35
- * Holds the amount/total of this kind of document
36
- * @var float
37
- */
38
- protected $_amount = 0.00;
39
-
40
- /**
41
- *
42
- * Holds the refunded amount/total
43
- * @var float
44
- */
45
- protected $_amountRefunded = 0.00;
46
-
47
-
48
- /**
49
- * puts the given article into $this->_items
50
- * should only be used for the articles from the shopsystem
51
- * @todo change VAT according to legislation
52
- */
53
- public function setItem($itemId, $productNumber = 0, $productType = 0, $title = '', $description = '', $quantity = 0, $unitPrice = '', $tax = '19') {
54
- array_push($this->_items, new PnagArticle($itemId, $productNumber, $productType, $title, $description, $quantity, $unitPrice, $tax));
55
- return $this;
56
- }
57
-
58
-
59
- /**
60
- * Getter for items
61
- * @return array $this->_items
62
- */
63
- public function getItems() {
64
- return $this->_items;
65
- }
66
-
67
-
68
- /**
69
- * searches in the before given shoparticles for the highest tax and returns it
70
- * @return int/float - highest found taxvalue e.g. 0 or 7 or 19...
71
- */
72
- public function getHighestShoparticleTax() {
73
- $highestTax = 0;
74
-
75
- foreach ($this->_items as $item) {
76
- if ($item->getTax() > $highestTax) {
77
- $highestTax = $item->getTax();
78
- }
79
- }
80
-
81
- return $highestTax;
82
- }
83
-
84
-
85
- /**
86
- * Set the customer's credentials
87
- * @param $name string
88
- * @param $lastname string
89
- * @param $firstname string
90
- * @param $company string
91
- * @param $csID string customer id in shop
92
- * @param $vatId string - customer's VAT ID
93
- * @param $shopId - shop's ID
94
- * @param $Id
95
- * @param $cIP
96
- * @param $streetAddress string
97
- * @param $suburb string
98
- * @param $city string
99
- * @param $postcode string
100
- * @param $state string
101
- * @param $country string
102
- * @param $formatId string
103
- * @param $telephone string
104
- * @param $emailAddress string
105
- */
106
- public function setCustomer($name = '', $lastname = '', $firstname = '', $company = '', $csID = '', $vatId = '', $shopId = '', $Id = '', $cIP = '', $streetAddress = '', $suburb = '', $city = '', $postcode = '', $state = '', $country = '', $formatId = '', $telephone = '', $emailAddress = '') {
107
- $this->_customer = new PnagCustomer($name, $lastname, $firstname, $company, $csID, $vatId, $shopId, $Id, $cIP, $streetAddress, $suburb, $city, $postcode, $state, $country, $formatId, $telephone, $emailAddress);
108
- return $this;
109
- }
110
-
111
-
112
- /**
113
- *
114
- * Setter for currency
115
- * @param $currency string
116
- */
117
- public function setCurrency($currency) {
118
- $this->_currency = $currency;
119
- return $this;
120
- }
121
-
122
-
123
- /**
124
- * Calculate the total amount
125
- * @private
126
- * @return $object
127
- */
128
- private function _calcAmount() {
129
- $this->_amount = 0.0;
130
- foreach($this->_items as $item) {
131
- $this->_amount += $item->unitPrice * $item->quantity;
132
- }
133
- return $this;
134
- }
135
-
136
-
137
- /**
138
- * get the total amount
139
- */
140
- public function getAmount() {
141
- return $this->_amount;
142
- }
143
- }
144
-
145
-
146
- /**
147
- *
148
- * Data object that encapsulates user's data
149
- * $Date: 2012-09-05 14:27:56 +0200 (Wed, 05 Sep 2012) $
150
- * $ID$
151
- *
152
- */
153
- class PnagCustomer {
154
-
155
- public $name = '';
156
-
157
- public $lastname = '';
158
-
159
- public $firstname = '';
160
-
161
- public $company = '';
162
-
163
- public $csID = '';
164
-
165
- public $vatId = '';
166
-
167
- public $shopId = '';
168
-
169
- public $Id = '';
170
-
171
- public $cIP = '';
172
-
173
- public $streetAddress = '';
174
-
175
- public $suburb = '';
176
-
177
- public $city = '';
178
-
179
- public $postcode = '';
180
-
181
- public $state = '';
182
-
183
- public $country = '';
184
-
185
- public $formatId = '';
186
-
187
- public $telephone = '';
188
-
189
- public $emailAddress = '';
190
-
191
-
192
- /**
193
- * Set the customer's credentials
194
- * @param $name string
195
- * @param $lastname string
196
- * @param $firstname string
197
- * @param $company string
198
- * @param $csID string customer id in shop
199
- * @param $vatId string - customer's VAT ID
200
- * @param $shopId - shop's ID
201
- * @param $Id
202
- * @param $cIP
203
- * @param $streetAddress string
204
- * @param $suburb string
205
- * @param $city string
206
- * @param $postcode string
207
- * @param $state string
208
- * @param $country string
209
- * @param $formatId string
210
- * @param $telephone string
211
- * @param $emailAddress string
212
- */
213
- public function PnagCustomer($name = '', $lastname = '', $firstname = '', $company = '', $csID = '', $vatId = '', $shopId = '', $Id = '', $cIP = '', $streetAddress = '', $suburb = '', $city = '', $postcode = '', $state = '', $country = '', $formatId = '', $telephone = '', $emailAddress = '') {
214
- $this->name = $name;
215
- $this->lastname = $lastname;
216
- $this->firstname = $firstname;
217
- $this->company = $company;
218
- $this->csID = $csID;
219
- $this->vatId = $vatId;
220
- $this->shopId = $shopId;
221
- $this->Id = $Id;
222
- $this->cIP = $cIP;
223
- $this->street_address = $streetAddress;
224
- $this->suburb = $suburb;
225
- $this->city = $city;
226
- $this->postcode = $postcode;
227
- $this->state = $state;
228
- $this->country = $country;
229
- $this->formatId = $formatId;
230
- $this->telephone = $telephone;
231
- $this->emailAddress = $emailAddress;
232
- }
233
- }
234
-
235
-
236
- /**
237
- *
238
- * Data object that encapsulates article's data
239
- * $Date: 2012-09-05 14:27:56 +0200 (Wed, 05 Sep 2012) $
240
- * $ID$
241
- *
242
- */
243
- class PnagArticle {
244
-
245
- public $itemId = '';
246
-
247
- public $productNumber = '';
248
-
249
- public $productType = '';
250
-
251
- public $title = '';
252
-
253
- public $description = '';
254
-
255
- public $quantity = '';
256
-
257
- public $unitPrice = '';
258
-
259
- public $tax = '';
260
-
261
-
262
- /**
263
- * Constructor
264
- * @param $itemId int
265
- * @param $productNumber string
266
- * @param $productType string
267
- * @param $title string
268
- * @param $description string
269
- * @param $quantity int
270
- * @param $unitPrice float
271
- * @param $tax float
272
- */
273
- public function __construct($itemId, $productNumber, $productType, $title, $description, $quantity, $unitPrice, $tax) {
274
- $this->itemId = $itemId;
275
- $this->productNumber = $productNumber;
276
- $this->productType = $productType;
277
- $this->title = $title;
278
- $this->description = $description;
279
- $this->quantity = $quantity;
280
- $this->unitPrice = $unitPrice;
281
- $this->tax = $tax;
282
- }
283
-
284
-
285
- public function getItemId () {
286
- return $this->itemId;
287
- }
288
-
289
-
290
- public function getQuantity() {
291
- return $this->quantity;
292
- }
293
-
294
-
295
- public function setQuantity($quantity) {
296
- $this->quantity = $quantity;
297
- }
298
-
299
-
300
- public function getUnitPrice() {
301
- return $this->unitPrice;
302
- }
303
-
304
-
305
- public function setUnitPrice($unitPrice) {
306
- $this->unitPrice = $unitPrice;
307
- }
308
-
309
-
310
- public function getTitle() {
311
- return $this->title;
312
- }
313
-
314
-
315
- public function getTax() {
316
- return $this->tax;
317
- }
318
-
319
-
320
- public function setTax($value) {
321
- $this->tax = $value;
322
- }
323
-
324
-
325
- public function setProductNumber($productNumber) {
326
- $this->productNumber = $productNumber;
327
- }
328
-
329
-
330
- public function getProductNumber() {
331
- return $this->productNumber;
332
- }
333
-
334
-
335
- public function setDescription($description) {
336
- $this->description = $description;
337
- }
338
-
339
-
340
- public function getDescription() {
341
- return $this->description;
342
- }
343
- }
344
- /// \endcond
345
- ?>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/helper/class.invoice.inc.php DELETED
@@ -1,1612 +0,0 @@
1
- <?php
2
- /**
3
- * Copyright (c) 2012 SOFORT AG
4
- *
5
- * $Date: 2012-09-13 13:24:57 +0200 (Thu, 13 Sep 2012) $
6
- * @version $Id: class.invoice.inc.php 5357 2012-09-13 11:24:57Z Niehoff $
7
- * @package sofortLib
8
- * @author SOFORT AG http://www.sofort.com (integration@sofort.com)
9
- *
10
- */
11
-
12
- /**
13
- * Abstraction of an invoice
14
- * Helper class to ease usage of "Rechnung by SOFORT"
15
- * Encapsulates Multipay, TransactionData and ConfirmSr to handle everything there is about "Rechnung by SOFORT"
16
- * @see SofortLib_Multipay
17
- * @see SofortLib_TransactionData
18
- * @see SofortLib_ConfirmSr
19
- */
20
-
21
- class PnagInvoice extends PnagAbstractDocument {
22
-
23
- const PENDING_CONFIRM_INVOICE = 4195329;
24
- const LOSS_CANCELED = 4194824;
25
- const LOSS_CONFIRMATION_PERIOD_EXPIRED = 4196360;
26
-
27
- const PENDING_NOT_CREDITED_YET_PENDING = 32785;
28
- const PENDING_NOT_CREDITED_YET_REMINDER_1 = 65553;
29
- const PENDING_NOT_CREDITED_YET_REMINDER_2 = 131089;
30
- const PENDING_NOT_CREDITED_YET_REMINDER_3 = 262161;
31
- const PENDING_NOT_CREDITED_YET_DELCREDERE = 524305;
32
-
33
- const RECEIVED_CREDITED_PENDING = 33026;
34
- const RECEIVED_CREDITED_REMINDER_1 = 65794;
35
- const RECEIVED_CREDITED_REMINDER_2 = 131330;
36
- const RECEIVED_CREDITED_REMINDER_3 = 262402;
37
- const RECEIVED_CREDITED_DELCREDERE = 524546;
38
-
39
- /* im normalfall nicht möglich */
40
- const REFUNDED_REFUNDED_PENDING = 32836;
41
- const REFUNDED_REFUNDED_RECEIVED = 2097220;
42
- const REFUNDED_REFUNDED_REMINDER_1 = 65604;
43
- const REFUNDED_REFUNDED_REMINDER_2 = 131140;
44
- const REFUNDED_REFUNDED_REMINDER_3 = 262212;
45
- const REFUNDED_REFUNDED_DELCREDERE = 524356;
46
- /* im normalfall nicht möglich */
47
-
48
- const REFUNDED_REFUNDED_REFUNDED = 1048644;
49
- const PENDING_NOT_CREDITED_YET_RECEIVED = 2097169;
50
- const RECEIVED_CREDITED_RECEIVED = 2097410;
51
-
52
-
53
- /**
54
- *
55
- * Multipay-Object to handle API calls
56
- * @var object
57
- * @private
58
- */
59
- public $SofortLib_Multipay = null;
60
-
61
- /**
62
- * Object TransactionData to handle information about transactions
63
- * @var object
64
- * @private
65
- */
66
- public $SofortLib_TransactionData = null;
67
-
68
- /**
69
- * Object Confirm_SR to handle sofortrechnung/rechnung by sofort items
70
- * Handling of Sofortrechung
71
- * @var object
72
- * @private
73
- */
74
- public $ConfirmSr = null;
75
-
76
- public $EditSr = null;
77
-
78
- public $CancelSr = null;
79
-
80
- protected $_items = array();
81
-
82
- /**
83
- *
84
- * Some kind of a bitmask to represent every possible state of Rechnung by sofort
85
- * Every combination must be unique to represent a unique state
86
- * @var array
87
- * @private
88
- */
89
- private $_statusMask = array(
90
- 'status'=>
91
- array(
92
- 'pending' => 1,
93
- 'received' => 2,
94
- 'refunded' => 4,
95
- 'loss' => 8,
96
- ),
97
- 'status_reason' =>
98
- array(
99
- 'not_credited_yet' => 16,
100
- 'not_credited' => 32,
101
- 'refunded' => 64,
102
- 'compensation' => 128,
103
- 'credited' => 256,
104
- 'canceled' => 512,
105
- 'confirm_invoice' => 1024,
106
- 'confirmation_period_expired' => 2048,
107
- 'wait_for_money' => 4096,
108
- 'reversed' => 8192,
109
- 'rejected' => 16384,
110
- ),
111
- 'invoice_status' =>
112
- array(
113
- 'pending' => 32768,
114
- 'reminder_1' => 65536,
115
- 'reminder_2' => 131072,
116
- 'reminder_3' => 262144,
117
- 'delcredere' => 524288,
118
- 'refunded' => 1048576,
119
- 'received' => 2097152,
120
- 'empty' => 4194304,
121
- )
122
- );
123
-
124
- /**
125
- *
126
- * @see $statusMask
127
- * @var string
128
- * @private
129
- */
130
- private $_status = '';
131
-
132
- /**
133
- *
134
- * @see $statusMask
135
- * @var string
136
- * @private
137
- */
138
- private $_status_reason = '';
139
-
140
- /**
141
- *
142
- * @see $statusMask
143
- * @var string
144
- */
145
- private $_invoice_status = '';
146
-
147
- /**
148
- *
149
- * Invoice's objection (Einrede)
150
- * @var string
151
- */
152
- private $_invoice_objection = '';
153
-
154
- /**
155
- *
156
- * language code
157
- * @var string
158
- */
159
- private $_language_code = '';
160
-
161
- /**
162
- *
163
- * transaction id
164
- * @var string
165
- * @private
166
- */
167
- private $_transactionId = '';
168
-
169
- /**
170
- * api key given in project setup in payment network backend
171
- * @var string
172
- * @private
173
- */
174
- private $_configKey = '';
175
-
176
- /**
177
- *
178
- * api url
179
- * @var string
180
- * @private
181
- */
182
- private $_apiUrl = '';
183
-
184
- /**
185
- * time
186
- * @var string
187
- * @private
188
- */
189
- private $_time = '';
190
-
191
- /**
192
- * payment method
193
- * @var string
194
- * @private
195
- */
196
- private $_payment_method = '';
197
-
198
- /**
199
- * The resulting url to the invoice (PDF)
200
- * @var string
201
- * @private
202
- */
203
- private $_invoiceUrl = '';
204
-
205
- /**
206
- * Constructor
207
- * @param string $apiKey
208
- * @param string $transactionId
209
- * @param string $apiUrl
210
- */
211
- public function __construct($configKey, $transactionId = '') {
212
- $this->_transactionId = $transactionId;
213
- $this->_configKey = $configKey;
214
- $this->_apiUrl = (getenv('sofortApiUrl') != '') ? getenv('sofortApiUrl') : 'https://api.sofort.com/api/xml';
215
- $this->SofortLib_Multipay = new SofortLib_Multipay($this->_configKey, $this->_apiUrl);
216
-
217
- if ($transactionId != '') {
218
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
219
- $this->ConfirmSr = $this->_setupConfirmSr();
220
- }
221
-
222
- return $this;
223
- }
224
-
225
-
226
- /**
227
- * Getter for a class constant
228
- * @param int $id
229
- * @return string
230
- */
231
- public function getConstantById($id) {
232
- $Object = new ReflectionClass(__CLASS__);
233
- $constants = array_flip($Object->getConstants());
234
- return (array_key_exists($id, $constants)) ? $constants[$id] : 0;
235
- }
236
-
237
-
238
- /**
239
- *
240
- * Getter for a class constant
241
- * @param string $name
242
- * @return int
243
- */
244
- public function getConstantByName($name) {
245
- $Object = new ReflectionClass(__CLASS__);
246
- $constants = $Object->getConstants();
247
- return (array_key_exists($name, $constants)) ? $constants[$name] : 0;
248
- }
249
-
250
-
251
- /**
252
- *
253
- * Set the bitmask to a specific state
254
- * @param string $status
255
- * @param string $status_reason
256
- * @param string $invoice_status
257
- * @return string pending - confirm_invoice - empty -> 4195329
258
- */
259
- public function setBitmask($status, $statusReason, $invoiceStatus) {
260
- $this->_status = $status;
261
- $this->_status_reason = $statusReason;
262
- $this->_invoice_status = $invoiceStatus;
263
- $string = $this->_status.' - '.$this->_status_reason.' - '.$this->_invoice_status;
264
- return $string.' -> '.$this->_calcInvoiceStatusCode()."\n";
265
- }
266
-
267
-
268
- /**
269
- *
270
- * Set the state
271
- * An optional callback can be registered
272
- * @param int $state
273
- * @param function $callback
274
- */
275
- public function setState($state, $callback = '') {
276
- $this->_state = $state;
277
-
278
- if ($callback != '') {
279
- call_user_func($callback);
280
- }
281
-
282
- return $this;
283
- }
284
-
285
-
286
- /**
287
- * Getter for the current state
288
- * @return int $this->state
289
- */
290
- public function getState() {
291
- return $this->_state;
292
- }
293
-
294
-
295
- /**
296
- * Setter for transactionId
297
- * @param $transactionId
298
- * @public
299
- */
300
- public function setTransactionId($transactionId) {
301
- $this->_transactionId = $transactionId;
302
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
303
- $this->ConfirmSr = $this->_setupConfirmSr();
304
- return $this;
305
- }
306
-
307
-
308
- /**
309
- * Construct the SofortLib_TransactionData object
310
- * Collect every order's item and set it accordingly
311
- * TransactionData is used encapsulated in this class to retrieve information about the order's details
312
- * @return object SofortLib_TransactionData
313
- * @private
314
- */
315
- private function _setupTransactionData() {
316
- $SofortLib_TransactionData = new SofortLib_TransactionData($this->_configKey, $this->_apiUrl);
317
- $SofortLib_TransactionData->setTransaction($this->_transactionId);
318
- $SofortLib_TransactionData->sendRequest();
319
-
320
- if (!$SofortLib_TransactionData->getCount()) {
321
- return false;
322
- }
323
-
324
- $this->setStatus($SofortLib_TransactionData->getStatus());
325
- $this->setStatusReason($SofortLib_TransactionData->getStatusReason());
326
- $this->setStatusOfInvoice($SofortLib_TransactionData->getInvoiceStatus());
327
- $this->setInvoiceObjection($SofortLib_TransactionData->getInvoiceObjection());
328
- $this->setLanguageCode($SofortLib_TransactionData->getLanguageCode());
329
- $this->setTransaction($this->getTransactionId());
330
- $this->setTime($SofortLib_TransactionData->getTime());
331
- $this->setPaymentMethod($SofortLib_TransactionData->getPaymentMethod());
332
- $this->setInvoiceUrl($SofortLib_TransactionData->getInvoiceUrl());
333
- $this->setAmount($SofortLib_TransactionData->getAmount());
334
- $this->setAmountRefunded($SofortLib_TransactionData->getAmountRefunded());
335
- $itemArray = $SofortLib_TransactionData->getItems();
336
-
337
- // should there be any items, fetch them accordingly
338
- $this->_items = array();
339
-
340
- if (is_array($itemArray) && !empty($itemArray)) {
341
- foreach ($itemArray as $item) {
342
- $this->setItem($item['item_id'], $item['product_number'], $item['product_type'], $item['title'], $item['description'], $item['quantity'], $item['unit_price'], $item['tax']);
343
- $this->_amount += ($item['unit_price'] * $item['quantity']);
344
- }
345
- }
346
- /*
347
- * set the state according to the state given by transaction information (status, status_reason, invoice_status)
348
- * @see $statusMask
349
- */
350
- $this->setState($this->_calcInvoiceStatusCode());
351
- return $SofortLib_TransactionData;
352
- }
353
-
354
-
355
- /**
356
- * Initialize SofortLib_ConfirmSR
357
- * @private
358
- * @return Object SofortLib_ConfirmSr
359
- */
360
- private function _setupConfirmSr() {
361
- $SofortLib_ConfirmSr = new SofortLib_ConfirmSr($this->_configKey);
362
- $SofortLib_ConfirmSr->setTransaction($this->_transactionId);
363
- return $SofortLib_ConfirmSr;
364
- }
365
-
366
-
367
- private function _setupEditSr() {
368
- $SofortLib_EditSr = new SofortLib_EditSr($this->_configKey);
369
- $SofortLib_EditSr->setTransaction($this->_transactionId);
370
- return $SofortLib_EditSr;
371
- }
372
-
373
-
374
- private function _setupCancelSr() {
375
- $SofortLib_CancelSr = new SofortLib_CancelSr($this->_configKey);
376
- $SofortLib_CancelSr->setTransaction($this->_transactionId);
377
- return $SofortLib_CancelSr;
378
- }
379
-
380
-
381
- /**
382
- * Refreshes the TransactionData with the data directly from the pnag-server
383
- * @return boolean
384
- */
385
- public function refreshTransactionData() {
386
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
387
- return true;
388
- }
389
-
390
-
391
- /**
392
- * Wrapper function for cancelling this invoice via SofortLib_Multipay (SofortLib)
393
- * @return Ambigious boolean/Array
394
- * @todo fix returned value array, empty array
395
- * @public
396
- */
397
- public function cancelInvoice($transactionId = '', $creditNoteNumber = '') {
398
- if ($transactionId != '' || $transactionId = $this->getTransactionId()) {
399
- $this->_transactionId = $transactionId;
400
- $this->CancelSr = $this->_setupCancelSr();
401
- }
402
-
403
- if ($this->CancelSr != null) {
404
- unset($this->_items);
405
- $this->CancelSr->cancelInvoice();
406
- $this->CancelSr->setComment('Vollstorno');
407
- $creditNoteNumber && $this->CancelSr->setCreditNoteNumber($creditNoteNumber);
408
- $this->CancelSr->sendRequest();
409
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
410
- return $this->getErrors();
411
- }
412
-
413
- return false;
414
- }
415
-
416
-
417
- /**
418
- * Wrapper function for confirming this invoice via SofortLib_Multipay (SofortLib)
419
- * @param $transactionId - optional parameter for confirming a transaction on the fly
420
- * @param $invoiceNumer - optional parameter for own invoice number
421
- * @param $customerNumber - optional parameter for own customer number
422
- * @param $orderNumber - optional parameter for own order number
423
- * @return Ambigious boolean/Array
424
- * @todo fix returned value array, empty array
425
- * @public
426
- */
427
- public function confirmInvoice($transactionId = '', $invoiceNumber = '', $customerNumber = '', $orderNumber = '') {
428
- if ($transactionId != '' || $transactionId = $this->getTransactionId()) {
429
- $this->_transactionId = $transactionId;
430
- $this->ConfirmSr = $this->_setupConfirmSr();
431
- }
432
-
433
- if ($this->ConfirmSr != null) {
434
- $this->ConfirmSr->confirmInvoice();
435
- $invoiceNumber && $this->ConfirmSr->setInvoiceNumber($invoiceNumber);
436
- $customerNumber && $this->ConfirmSr->setCustomerNumber($customerNumber);
437
- $orderNumber && $this->ConfirmSr->setOrderNumber($orderNumber);
438
- $this->ConfirmSr->setApiVersion('2.0');
439
- $this->ConfirmSr->sendRequest();
440
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
441
- return $this->getErrors();
442
- }
443
-
444
- return false;
445
- }
446
-
447
-
448
- /**
449
- * Wrapper function for removing an article via SofortLib_Multipay (SofortLib)
450
- * @param $transactionId string
451
- * @param $PnagArticels array
452
- * @param $comment int
453
- * @public
454
- * return array
455
- */
456
- public function updateInvoice($transactionId, $items, $comment, $invoiceNumber = '', $customerNumber = '', $orderNumber = '') {
457
- if ($transactionId != '' || $transactionId = $this->getTransactionId()) {
458
- $this->_transactionId = $transactionId;
459
- $this->EditSr = $this->_setupEditSr();
460
- }
461
-
462
- if ($this->EditSr != null) {
463
- $this->EditSr->setComment($comment);
464
- $invoiceNumber && $this->EditSr->setInvoiceNumber($invoiceNumber);
465
- $customerNumber && $this->EditSr->setCustomerNumber($customerNumber);
466
- $orderNumber && $this->EditSr->setOrderNumber($orderNumber);
467
- $this->EditSr->updateCart($items);
468
- $this->EditSr->sendRequest();
469
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
470
- return $this->getErrors();
471
- }
472
-
473
- return false;
474
- }
475
-
476
- /**
477
- * Wrapper function for updating order number after order hast been placed
478
- * @param string $transactionId
479
- * @param string $orderNumber
480
- */
481
- public function updateOrderNumber($transactionId, $orderNumber) {
482
- if ($transactionId != '' || $transactionId = $this->getTransactionId()) {
483
- $this->_transactionId = $transactionId;
484
- $this->EditSr = $this->_setupEditSr();
485
- }
486
-
487
- if ($this->EditSr != null) {
488
- $orderNumber && $this->EditSr->setOrderNumber($orderNumber);
489
- $this->EditSr->sendRequest();
490
- }
491
- }
492
-
493
-
494
- /* ########################## WRAPPER FUNCTIONS MULTIPAY ########################## */
495
- /**
496
- * Wrapper for SofortLib_Multipay::addSofortrechnungItem
497
- * @see SofortLib_Multipay
498
- * @public
499
- * @param $itemId
500
- * @param $productNumber
501
- * @param $title
502
- * @param $unit_price - float precision 2 @see SofortLib_Multipay api
503
- * @param $productType
504
- * @param $description
505
- * @param $quantity - int
506
- * @param $tax
507
- */
508
- public function addItemToInvoice($itemId, $productNumber, $title, $unitPrice, $productType = 0, $description = '', $quantity = 1, $tax = 19) {
509
- $unitPrice = round($unitPrice, 2); // round all prices to two decimals
510
- $this->SofortLib_Multipay->addSofortrechnungItem($itemId, $productNumber, $title, $unitPrice, $productType, $description, $quantity, $tax);
511
- $this->setItem($itemId, $productNumber, $productType, $title, $description, $quantity, $unitPrice, $tax);
512
- $this->_amount += ($quantity * $unitPrice);
513
- $this->setAmount($this->_amount, $this->_currency);
514
- }
515
-
516
-
517
- /**
518
- * Remove an item from the invoice
519
- * @public
520
- * @param $itemId
521
- * @return boolean
522
- */
523
- public function removeItemfromInvoice($itemId) {
524
- $return = false;
525
- $i = 0;
526
-
527
- foreach ($this->_items as $item) {
528
- if ($item->itemId == $itemId) {
529
- // TODO: remove item
530
- //unset($this->_items[$i]);
531
- $this->setAmount($this->getAmount() - $this->getItemAmount($itemId));
532
- $return = $this->SofortLib_Multipay->removeSofortrechnungItem($itemId);
533
- }
534
-
535
- $i++;
536
- }
537
-
538
- return $return;
539
- }
540
-
541
-
542
- public function updateInvoiceItem($itemId, $quantity, $unitPrice) {
543
- $return = false;
544
- foreach ($this->_items as $item) {
545
- if ($item->itemId == $itemId) {
546
- $oldPrice = $item->unitPrice * $item->quantity;
547
- $item->uniPrice = $unitPrice;
548
- $item->quantity = $quantity;
549
- $newPrice = $unitPrice * $quantity;
550
- $this->setAmount($this->getAmount() - $oldPrice + $newPrice);
551
- $return = $this->SofortLib_Multipay->updateSofortrechnungItem($itemId, $quantity, $unitPrice);
552
- }
553
- }
554
-
555
- return $return;
556
- }
557
-
558
-
559
- public function getItemAmount($itemId) {
560
- return $this->SofortLib_Multipay->getSofortrechnungItemAmount($itemId);
561
- }
562
-
563
-
564
- /**
565
- * Wrapper for SofortLib_Multipay::setSofortrechnungShippingAddress
566
- * @see SofortLib_Multipay
567
- * @public
568
- * @param $firstname
569
- * @param $lastname
570
- * @param $street
571
- * @param $streetNumber
572
- * @param $zipcode
573
- * @param $city
574
- * @param $salutation
575
- * @param $country (optional, default: DE)
576
- * @param $nameAdditive (optional)
577
- * @param $streetAdditive (optional)
578
- * @param $companyName (optional)
579
- */
580
- public function addShippingAddress($firstname, $lastname, $street, $streetNumber, $zipcode, $city, $salutation, $country = 'DE', $nameAdditive = '', $streetAdditive = '', $companyName = '') {
581
- $this->SofortLib_Multipay->setSofortrechnungShippingAddress($firstname, $lastname, $street, $streetNumber, $zipcode, $city, $salutation, $country, $nameAdditive, $streetAdditive, $companyName);
582
- }
583
-
584
-
585
- /**
586
- * Wrapper for SofortLib_Multipay::setSofortrechnungShippingAddress
587
- * @see SofortLib_Multipay
588
- * @public
589
- * @param $firstname
590
- * @param $lastname
591
- * @param $street
592
- * @param $streetNumber
593
- * @param $zipcode
594
- * @param $city
595
- * @param $salutation
596
- * @param $country (optional, default: DE)
597
- * @param $nameAdditive (optional)
598
- * @param $streetAdditive (optional)
599
- * @deprecated
600
- */
601
- public function addShippingAddresss($firstname, $lastname, $street, $streetNumber, $zipcode, $city, $salutation, $country = 'DE', $nameAdditive = '', $streetAdditive = '') {
602
- $this->SofortLib_Multipay->setSofortrechnungShippingAddress($firstname, $lastname, $street, $streetNumber, $zipcode, $city, $salutation, $country, $nameAdditive, $streetAdditive);
603
- }
604
-
605
-
606
- /**
607
- * Wrapper for SofortLib_Multipay::setSofortrechnungInvoiceAddress
608
- * @see SofortLib_Multipay
609
- * @public
610
- * @param $firstname
611
- * @param $lastname
612
- * @param $street
613
- * @param $streetNumber
614
- * @param $zipcode
615
- * @param $city
616
- * @param $salutation
617
- * @param $country (optional, default: DE)
618
- * @param $nameAdditive (optional)
619
- * @param $streetAdditive (optional)
620
- * @param $companyName (optional)
621
- */
622
- public function addInvoiceAddress($firstname, $lastname, $street, $streetNumber, $zipcode, $city, $salutation, $country = 'DE', $nameAdditive = '', $streetAdditive = '', $companyName = '') {
623
- $this->SofortLib_Multipay->setSofortrechnungInvoiceAddress($firstname, $lastname, $street, $streetNumber, $zipcode, $city, $salutation, $country, $nameAdditive, $streetAdditive, $companyName);
624
- }
625
-
626
-
627
- /**
628
- * Wrapper function for SofortLib_Multipay::setSofortrechnungOrderId
629
- * @see SofortLib_Multipay
630
- * @public
631
- * @param $arg
632
- */
633
- public function setOrderId($arg) {
634
- $this->SofortLib_Multipay->setSofortrechnungOrderId($arg);
635
- }
636
-
637
-
638
- /**
639
- * Wrapper function for SofortLib_Multipay::setSofortrechnungCustomerId
640
- * @public
641
- * @param $arg
642
- */
643
- public function setCustomerId($arg) {
644
- $this->SofortLib_Multipay->setSofortrechnungCustomerId($arg);
645
- }
646
-
647
-
648
- /**
649
- * Wrapper function for SofortLib_Multipay::setPhoneNumberCustomer
650
- * @public
651
- * @param $arg
652
- */
653
- public function setPhoneNumberCustomer($arg) {
654
- $this->SofortLib_Multipay->setPhoneNumberCustomer($arg);
655
- }
656
-
657
-
658
- /**
659
- * Wrapper function for SofortLib_Multipay::setEmailCustomer
660
- * @public
661
- * @param $arg
662
- */
663
- public function setEmailCustomer($arg) {
664
- $this->SofortLib_Multipay->setEmailCustomer($arg);
665
- }
666
-
667
-
668
- /**
669
- * Wrapper function for SofortLib_Multipay::addUserVariable
670
- * @public
671
- * @param $arg
672
- */
673
- public function addUserVariable($arg) {
674
- $this->SofortLib_Multipay->addUserVariable($arg);
675
- }
676
-
677
-
678
- /**
679
- * Wrapper function for SofortLib_Multipay::setNotificationUrl
680
- * @public
681
- * @param $arg
682
- */
683
- public function setNotificationUrl($arg) {
684
- $this->SofortLib_Multipay->setNotificationUrl($arg);
685
- }
686
-
687
-
688
- /**
689
- * Wrapper function for SofortLib_Multipay::setAbortUrl
690
- * @public
691
- * @param $arg
692
- */
693
- public function setAbortUrl($arg) {
694
- $this->SofortLib_Multipay->setAbortUrl($arg);
695
- }
696
-
697
-
698
- /**
699
- * Wrapper function for SofortLib_Multipay::setSuccessUrl
700
- * @public
701
- * @param $arg
702
- */
703
- public function setSuccessUrl($arg) {
704
- $this->SofortLib_Multipay->setSuccessUrl($arg);
705
- }
706
-
707
-
708
- /**
709
- * Wrapper function for SofortLib_Multipay::setTimeoutUrl
710
- * @public
711
- * @param $arg
712
- */
713
- public function setTimeoutUrl($arg) {
714
- $this->SofortLib_Multipay->setTimeoutUrl($arg);
715
- }
716
-
717
-
718
- /**
719
- * Wrapper function for SofortLib_Multipay::setTimeout
720
- * @public
721
- * @param $arg
722
- */
723
- public function setTimeout($arg) {
724
- $this->SofortLib_Multipay->setTimeout($arg);
725
- }
726
-
727
-
728
- /**
729
- * Wrapper function for SofortLib_Multipay::setReason
730
- * @public
731
- * @param $reason1 string
732
- * @param $reason2 string
733
- */
734
- public function setReason($reason1, $reason2 = '') {
735
- $this->SofortLib_Multipay->setReason($reason1, $reason2);
736
- }
737
-
738
-
739
- /**
740
- * Wrapper function for SofortLib_Multipay::setAmount
741
- * @public
742
- * @param $arg float
743
- * @param $currency string
744
- */
745
- public function setAmount($arg, $currency = 'EUR') {
746
- $this->SofortLib_Multipay->setAmount($arg, $currency);
747
- }
748
-
749
-
750
- /**
751
- * current total amount of the given order-articles
752
- * @return float - sum (price, total) of all articles
753
- */
754
- public function getAmount() {
755
- if (isset($this->SofortLib_TransactionData) && $this->SofortLib_TransactionData instanceof SofortLib_TransactionData) {
756
- $amount = $this->SofortLib_TransactionData->getAmount();
757
- } else {
758
- $amount = $this->_amount;
759
- }
760
-
761
- if ($amount != 0.00) {
762
- return $amount;
763
- } elseif (isset($this->_amount) && $this->_amount != 0.00) {
764
- return $this->_amount; // TODO: check
765
- }
766
-
767
- return 0.0;
768
- }
769
-
770
-
771
- public function setAmountRefunded($arg) {
772
- $this->_amountRefunded = $arg;
773
- }
774
-
775
-
776
- public function getAmountRefunded() {
777
- return $this->_amountRefunded;
778
- }
779
-
780
-
781
- /**
782
- * Wrapper function for SofortLib_Multipay::setSofortrechnung
783
- * @public
784
- */
785
- public function setSofortrechnung() {
786
- $this->SofortLib_Multipay->setSofortrechnung();
787
- }
788
-
789
-
790
- /**
791
- * Wrapper function for SofortLib_Multipay::setDebitorVatNumber
792
- * @public
793
- */
794
- public function setDebitorVatNumber($vatNumber) {
795
- $this->SofortLib_Multipay->setDebitorVatNumber($vatNumber);
796
- }
797
-
798
-
799
- /**
800
- * Wrapper function for SofortLib_Multipay::getPaymentUrl
801
- * @public
802
- * @return url string
803
- */
804
- public function getPaymentUrl() {
805
- return $this->SofortLib_Multipay->getPaymentUrl();
806
- }
807
-
808
-
809
- public function getInvoiceNumber() {
810
- return $this->SofortLib_TransactionData->getInvoiceNumber();
811
- }
812
-
813
-
814
- public function getCustomerNumber() {
815
- return $this->SofortLib_TransactionData->getCustomerNumber();
816
- }
817
-
818
-
819
- public function getOrderNumber() {
820
- if ($this->SofortLib_TransactionData instanceof SofortLib_TransactionData) {
821
- return $this->SofortLib_TransactionData->getOrderNumber();
822
- }
823
- return false;
824
- }
825
-
826
-
827
- /**
828
- * Wrapper function for SofortLib_Multipay::geInvoiceType
829
- * @public
830
- * @return (OR or LS)
831
- */
832
- public function getInvoiceTye() {
833
- return $this->SofortLib_TransactionData->getInvoiceType();
834
- }
835
-
836
-
837
- /**
838
- * Wrapper function for SofortLib_Multipay::getPaymentUrl
839
- * @public
840
- * @return url string
841
- */
842
- public function getTransactionId() {
843
- if ($this->SofortLib_Multipay instanceof SofortLib_Multipay && $transactionId = $this->SofortLib_Multipay->getTransactionId()) {
844
- return $transactionId;
845
- } elseif ($this->SofortLib_TransactionData instanceof SofortLib_TransactionData && $transactionId = $this->SofortLib_TransactionData->getTransaction()) {
846
- return $transactionId;
847
- } else {
848
- return $this->_transactionId;
849
- }
850
- }
851
-
852
-
853
- /**
854
- * Validate your parameters against API
855
- * @return array - any validationerrors and -warnings
856
- * @public
857
- */
858
- /*
859
- public function validateRequest() {
860
- $errorsAndWarnings = $this->SofortLib_Multipay->validateRequest('sr');
861
- return $errorsAndWarnings;
862
- }
863
- */
864
-
865
-
866
- /**
867
- * send the order to pnag (-> buy your products)
868
- * @return empty array if ok ELSE array with errors and/or warnings
869
- * @public
870
- */
871
- public function checkout() {
872
- $this->SofortLib_Multipay->sendRequest();
873
- $this->_transactionId = $this->SofortLib_Multipay->getTransactionId(); // set the resulting transaction id
874
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
875
-
876
- $errors = array();
877
-
878
- if ($this->isError()) {
879
- $errors = $this->getErrors();
880
- }
881
-
882
- $warnings = array();
883
-
884
- if ($this->isWarning()) {
885
- $warnings = $this->getWarnings();
886
- }
887
-
888
- if (!empty($errors) && !empty($warnings)) {
889
- return array(); //no errors or warnings found
890
- } else {
891
- $returnArray = array();
892
- $returnArray['errors'] = $errors;
893
- $returnArray['warnings'] = $warnings;
894
- return $returnArray;
895
- }
896
- }
897
-
898
-
899
- public function getTransactionInfo() {
900
- if (is_a($this->SofortLib_TransactionData, 'SofortLib')) {
901
- $this->SofortLib_TransactionData->setTransaction($this->transactionId);
902
- $this->sendRequest();
903
- return $this->SofortLib_TransactionData;
904
- } else {
905
- $this->SofortLib_TransactionData = $this->_setupTransactionData();
906
- }
907
-
908
- return array();
909
- }
910
- /* ########################## WRAPPER FUNCTIONS MULTIPAY ########################## */
911
-
912
-
913
- /**
914
- * Output the resulting invoice as pdf, if possible
915
- * Function uses file_get_contents, if allow_url_fopen is allowed in php.ini (might be disabled on shared hosting)
916
- * As a fallback, downloading via cURL, when module cURL is available
917
- * If neither file_get_contents nor cURL is available for downloading, a connection via socket is used to download.
918
- * @public
919
- * @return boolean
920
- */
921
- public function getInvoice() {
922
- $errorCode = $this->getHttpResponseCode($this->_invoiceUrl);
923
-
924
- if($errorCode !== 200) {
925
- return false;
926
- }
927
-
928
- header('Content-type: application/pdf');
929
- header('Content-Disposition: attachment; filename="invoice.pdf"');
930
- echo $this->handleDownload($this->getInvoiceDownloadMethod());
931
- }
932
-
933
-
934
- public function handleDownload($method = 'socket') {
935
- switch ($method) {
936
- case 'file_get_contents':
937
- return file_get_contents($this->_invoiceUrl);
938
- break;
939
- case 'curl':
940
- return $this->handleCurlDownload();
941
- break;
942
- default:
943
- return $this->handleSocketDownload();
944
- break;
945
- }
946
- }
947
-
948
-
949
- public function getInvoiceDownloadMethod() {
950
- if (ini_get('allow_url_fopen')) {
951
- $method = 'file_get_contents';
952
- } elseif (function_exists('curl_init')) {
953
- $method = 'curl';
954
- } else {
955
- $method = 'socket';
956
- }
957
- return $method;
958
- }
959
-
960
-
961
- private function handleCurlDownload() {
962
- $curl_handle=curl_init();
963
- curl_setopt($curl_handle, CURLOPT_URL, $this->_invoiceUrl);
964
- curl_setopt($curl_handle, CURLOPT_CONNECTTIMEOUT, 2);
965
- curl_setopt($curl_handle, CURLOPT_RETURNTRANSFER, true);
966
- curl_setopt($curl_handle, CURLOPT_SSL_VERIFYPEER, false);
967
- $buffer = curl_exec($curl_handle);
968
- curl_close($curl_handle);
969
- return $buffer;
970
- }
971
-
972
-
973
- private function handleSocketDownload() {
974
- $uri = parse_url($this->_invoiceUrl);
975
- $host = $uri['host'];
976
- $path = $uri['path'];
977
- $handle = $this->openSocket($host);
978
- $header = $this->makeHeader('GET', $path, $host);
979
- fwrite($handle, $header);
980
- $buffer = null;
981
-
982
- while (!feof($handle)) {
983
- $buffer .= fgets($handle, 8192);
984
- }
985
-
986
- fclose($handle);
987
- return $buffer;
988
- }
989
-
990
-
991
- public function getHttpResponseCode($url) {
992
- $uri = parse_url($this->_invoiceUrl);
993
- $host = $uri['host'];
994
- $path = $uri['path'];
995
- $handle = $this->openSocket($host);
996
- $header = $this->makeHeader('HEAD', $path, $host);
997
- fwrite($handle, $header);
998
- $buffer = null;
999
-
1000
- while(!feof($handle)) {
1001
- $buffer .= fgets($handle, 16);
1002
- }
1003
-
1004
- fclose($handle);
1005
- $httpCode = substr($buffer, 9, 3);
1006
- return (int)$httpCode;
1007
- }
1008
-
1009
-
1010
- private function openSocket($host) {
1011
- return $handle = fsockopen($host, 80, $errorNumber, $errorString);
1012
- }
1013
-
1014
-
1015
- private function makeHeader($action, $path, $host) {
1016
- $header = $action." ".$path." HTTP/1.1\r\n";
1017
- $header .= 'Host: '.$host."\r\n";
1018
- $header .= "User-Agent: sofortLib \r\n";
1019
- return $header .= "Connection: Close\r\n\r\n";
1020
- }
1021
-
1022
-
1023
- /**
1024
- * Setter for invoiceUrl
1025
- * @public
1026
- * @param $invoiceUrl
1027
- * @return object
1028
- */
1029
- public function setInvoiceUrl($invoiceUrl) {
1030
- $this->_invoiceUrl = $invoiceUrl;
1031
- return $this;
1032
- }
1033
-
1034
-
1035
- /**
1036
- * Getter for retrieving the invoice's url
1037
- * @public
1038
- * @return url string
1039
- */
1040
- public function getInvoiceUrl() {
1041
- return $this->_invoiceUrl;
1042
- }
1043
-
1044
-
1045
- /**
1046
- * Setter for status
1047
- * @public
1048
- * @param $status
1049
- * @return object
1050
- */
1051
- public function setStatus($status) {
1052
- $this->_status = $status;
1053
- return $this;
1054
- }
1055
-
1056
-
1057
- /**
1058
- * Setter for status_reason
1059
- * @param $status_reason
1060
- * @return object
1061
- */
1062
- public function setStatusReason($statusReason) {
1063
- $this->_status_reason = $statusReason;
1064
- return $this;
1065
- }
1066
-
1067
-
1068
- /**
1069
- *
1070
- * Setter for invoice_status
1071
- * @param string $invoice_status | may be emtpy
1072
- * @return object
1073
- */
1074
- public function setStatusOfInvoice($invoiceStatus = '') {
1075
- $this->_invoice_status = !empty($invoiceStatus) ? $invoiceStatus : 'empty';
1076
- return $this;
1077
- }
1078
-
1079
-
1080
- /**
1081
- *
1082
- * Setter for language_code
1083
- * @param string $language_code | fallback en
1084
- * @return object
1085
- */
1086
- public function setLanguageCode($languageCode = '') {
1087
- $this->_language_code = !empty($languageCode) ? $languageCode : 'en';
1088
- return $this;
1089
- }
1090
-
1091
-
1092
- /**
1093
- * Setter for transaction
1094
- * @param $transaction
1095
- * @return object
1096
- */
1097
- public function setTransaction($transaction) {
1098
- $this->_transaction = $transaction;
1099
- return $this;
1100
- }
1101
-
1102
-
1103
- /**
1104
- * Setter for time
1105
- * @param $time
1106
- * @public
1107
- * return object
1108
- */
1109
- public function setTime($time) {
1110
- $this->_time = $time;
1111
- return $this;
1112
- }
1113
-
1114
-
1115
- /**
1116
- * Setter for interface version
1117
- * Wrapper for class Multipay to set version according to shop module and it's interface version
1118
- * e.g. 'pn_xtc_5.0.0'
1119
- * @param $arg string
1120
- */
1121
- public function setVersion($arg) {
1122
- $this->SofortLib_Multipay->setVersion($arg);
1123
- }
1124
-
1125
-
1126
- /**
1127
- * Setter for payment_method
1128
- * @param $paymentMethod
1129
- * @return object
1130
- */
1131
- public function setPaymentMethod($paymentMethod) {
1132
- $this->_payment_method = $paymentMethod;
1133
- return $this;
1134
- }
1135
-
1136
-
1137
- /**
1138
- * Sets the reason for objecting this invoice
1139
- * @param string $invoiceObjection (40-50 chars max.)
1140
- * @return object
1141
- */
1142
- public function setInvoiceObjection($invoiceObjection) {
1143
- $this->_invoice_objection = $invoiceObjection;
1144
- return $this;
1145
- }
1146
-
1147
-
1148
- /**
1149
- * Sets the invoice status
1150
- * @public
1151
- * @param string $invoiceStatus
1152
- * @return object
1153
- */
1154
- public function setInvoiceStatus($invoiceStatus) {
1155
- $this->_invoice_status = $invoiceStatus;
1156
- return $this;
1157
- }
1158
-
1159
-
1160
- /**
1161
- * Returns the reason for objecting this invoice
1162
- * @public
1163
- * @return string
1164
- */
1165
- public function getInvoiceObjection() {
1166
- return $this->_invoice_objection;
1167
- }
1168
-
1169
-
1170
- /**
1171
- * Instead of calculated status, this method returns the invoice's staus (string)
1172
- * @public
1173
- * @return string
1174
- */
1175
- public function getStatusOfInvoice() {
1176
- return $this->_invoice_status;
1177
- }
1178
-
1179
-
1180
- /**
1181
- * Uses the statusMask to "calculate" the current invoice's payment status
1182
- * @public
1183
- * @see Invoice::_calcInvoiceStatusCode
1184
- * @return int
1185
- */
1186
- public function getInvoiceStatus() {
1187
- return $this->_calcInvoiceStatusCode();
1188
- }
1189
-
1190
-
1191
- /**
1192
- *
1193
- * Calculate the current invoice's payment status using bitwise OR
1194
- * @return int
1195
- * @private
1196
- */
1197
- private function _calcInvoiceStatusCode() {
1198
- return $this->_statusMask['status'][$this->_status]
1199
- | $this->_statusMask['status_reason'][$this->_status_reason]
1200
- | $this->_statusMask['invoice_status'][$this->_invoice_status];
1201
- }
1202
-
1203
-
1204
- /**
1205
- * Getter for payment_method
1206
- * @public
1207
- * @return string
1208
- */
1209
- public function getPaymentMethod() {
1210
- return $this->_payment_method;
1211
- }
1212
-
1213
-
1214
- /**
1215
- * Getter for status_reason
1216
- * @public
1217
- * @return string
1218
- */
1219
- public function getStatusReason() {
1220
- return $this->_status_reason;
1221
- }
1222
-
1223
-
1224
- /**
1225
- * Getter for status
1226
- * @public
1227
- * @return string
1228
- */
1229
- public function getStatus() {
1230
- return $this->_status;
1231
- }
1232
-
1233
-
1234
- /**
1235
- * Getter for language code
1236
- * @public
1237
- * @return string
1238
- */
1239
- public function getLanguageCode() {
1240
- return $this->_language_code;
1241
- }
1242
-
1243
-
1244
- /**
1245
- * Getter for items
1246
- * @public
1247
- * @return array
1248
- */
1249
- public function getItems() {
1250
- return $this->_items;
1251
- }
1252
-
1253
-
1254
- /**
1255
- * Setter for invoice items, takes an array of PnagArticle objects
1256
- * @param array $items
1257
- */
1258
- public function setItems($items) {
1259
- $this->_items = $items;
1260
- }
1261
-
1262
-
1263
- /**
1264
- * return TransactionData, the invoice is working with
1265
- * NOTICE: if status changed (removeArticle, InvoiceConfirmed etc.) it returns always the FRESH TransactionData from pnag-server
1266
- * @return object
1267
- * @see $this->refreshTransactionData();
1268
- */
1269
- public function getTransactionData() {
1270
- if ($this->SofortLib_TransactionData) {
1271
- return $this->SofortLib_TransactionData;
1272
- } else {
1273
- return false;
1274
- }
1275
- }
1276
-
1277
-
1278
- /**
1279
- * Check, if errors occured
1280
- * @public
1281
- * @return boolean
1282
- */
1283
- public function isError() {
1284
- if ($this->SofortLib_Multipay) {
1285
- if ($this->SofortLib_Multipay->isError('sr')) {
1286
- return true;
1287
- }
1288
- }
1289
-
1290
- if ($this->ConfirmSr) {
1291
- if ($this->ConfirmSr->isError('sr')) {
1292
- return true;
1293
- }
1294
- }
1295
-
1296
- if ($this->EditSr) {
1297
- if ($this->EditSr->isError('sr')) {
1298
- return true;
1299
- }
1300
- }
1301
-
1302
- if ($this->CancelSr) {
1303
- if ($this->CancelSr->isError('sr')) {
1304
- return true;
1305
- }
1306
- }
1307
-
1308
-
1309
- if ($this->SofortLib_TransactionData) {
1310
- if ($this->SofortLib_TransactionData->isError('sr')) {
1311
- return true;
1312
- }
1313
- }
1314
-
1315
- return false;
1316
- }
1317
-
1318
-
1319
- /**
1320
- * Check, if warnings occured
1321
- * @public
1322
- * @return boolean
1323
- */
1324
- public function isWarning() {
1325
- if ($this->SofortLib_Multipay) {
1326
- if ($this->SofortLib_Multipay->isWarning('sr')) {
1327
- return true;
1328
- }
1329
- }
1330
-
1331
- if ($this->ConfirmSr) {
1332
- if ($this->ConfirmSr->isWarning('sr')) {
1333
- return true;
1334
- }
1335
- }
1336
-
1337
- if ($this->EditSr) {
1338
- if ($this->EditSr->isWarning('sr')) {
1339
- return true;
1340
- }
1341
- }
1342
-
1343
- if ($this->CancelSr) {
1344
- if ($this->CancelSr->isWarning('sr')) {
1345
- return true;
1346
- }
1347
- }
1348
-
1349
- if ($this->SofortLib_TransactionData) {
1350
- if ($this->SofortLib_TransactionData->isWarning('sr')) {
1351
- return true;
1352
- }
1353
- }
1354
-
1355
- return false;
1356
- }
1357
-
1358
-
1359
- /**
1360
- * returns one error (as String!)
1361
- */
1362
- public function getError() {
1363
- if ($this->SofortLib_Multipay) {
1364
- if ($this->SofortLib_Multipay->isError('sr')) {
1365
- return $this->SofortLib_Multipay->getError('sr');
1366
- }
1367
- }
1368
-
1369
- if ($this->ConfirmSr) {
1370
- if ($this->ConfirmSr->isError('sr')) {
1371
- return $this->ConfirmSr->getError('sr');
1372
- }
1373
- }
1374
-
1375
- if ($this->EditSr) {
1376
- if ($this->EditSr->isError('sr')) {
1377
- return $this->EditSr->getError('sr');
1378
- }
1379
- }
1380
-
1381
- if ($this->CancelSr) {
1382
- if ($this->CancelSr->isError('sr')) {
1383
- return $this->CancelSr->getError('sr');
1384
- }
1385
- }
1386
-
1387
- if ($this->SofortLib_TransactionData) {
1388
- if ($this->SofortLib_TransactionData->isError('sr')) {
1389
- return $this->SofortLib_TransactionData->getError('sr');
1390
- }
1391
- }
1392
-
1393
- return '';
1394
- }
1395
-
1396
-
1397
- /**
1398
- * collect all errors and returns them
1399
- * @return array - all errors
1400
- * @public
1401
- */
1402
- public function getErrors() {
1403
- $allErrors = array();
1404
-
1405
- if ($this->SofortLib_Multipay) {
1406
- if ($this->SofortLib_Multipay->isError('sr')) {
1407
- $allErrors = array_merge($this->SofortLib_Multipay->getErrors('sr'), $allErrors);
1408
- }
1409
- }
1410
-
1411
- if ($this->ConfirmSr) {
1412
- if ($this->ConfirmSr->isError('sr')) {
1413
- $allErrors = array_merge($this->ConfirmSr->getErrors('sr'), $allErrors);
1414
- }
1415
- }
1416
-
1417
- if ($this->EditSr) {
1418
- if ($this->EditSr->isError('sr')) {
1419
- $allErrors = array_merge($this->EditSr->getErrors('sr'), $allErrors);
1420
- }
1421
- }
1422
-
1423
- if ($this->CancelSr) {
1424
- if ($this->CancelSr->isError('sr')) {
1425
- $allErrors = array_merge($this->CancelSr->getErrors('sr'), $allErrors);
1426
- }
1427
- }
1428
-
1429
- if ($this->SofortLib_TransactionData) {
1430
- if ($this->SofortLib_TransactionData->isError('sr')) {
1431
- $allErrors = array_merge($this->SofortLib_TransactionData->getErrors('sr'), $allErrors);
1432
- }
1433
- }
1434
-
1435
- return $allErrors;
1436
- }
1437
-
1438
-
1439
- /**
1440
- * @public
1441
- * Ouputs errors in a more convenient array to let users easily iterate
1442
- * @param int $detailLevel
1443
- */
1444
- public function getErrorCodes($detailLevel = 0) {
1445
- $errors = $this->getErrors();
1446
-
1447
- if (empty($errors)) return array();
1448
-
1449
- $errorCodes = array();
1450
-
1451
- foreach($errors as $error) {
1452
-
1453
- if ($detailLevel === 0) {
1454
- array_push($errorCodes, $error['code']);
1455
- } elseif ($detailLevel === 1) {
1456
- array_push($errorCodes, array(
1457
- 'code' => $error['code'],
1458
- 'message' => $error['message'],
1459
- 'field' => $error['field'],
1460
- ));
1461
- }
1462
-
1463
- }
1464
-
1465
- return $errorCodes;
1466
- }
1467
-
1468
-
1469
- /**
1470
- * @public
1471
- * collects all warnings and returns them
1472
- * @return array
1473
- */
1474
- public function getWarnings() {
1475
- $allWarnings = array();
1476
-
1477
- if ($this->SofortLib_Multipay) {
1478
- if ($this->SofortLib_Multipay->isWarning('sr')) {
1479
- $allWarnings = array_merge($this->SofortLib_Multipay->getWarnings('sr'), $allWarnings);
1480
- }
1481
- }
1482
-
1483
- if ($this->ConfirmSr) {
1484
- if ($this->ConfirmSr->isWarning('sr')) {
1485
- $allWarnings = array_merge($this->ConfirmSr->getWarnings('sr'), $allWarnings);
1486
- }
1487
- }
1488
-
1489
- if ($this->EditSr) {
1490
- if ($this->EditSr->isWarning('sr')) {
1491
- $allErrors = array_merge($this->EditSr->getWarnings('sr'), $allErrors);
1492
- }
1493
- }
1494
-
1495
- if ($this->CancelSr) {
1496
- if ($this->CancelSr->isWarning('sr')) {
1497
- $allErrors = array_merge($this->CancelSr->getWarnings('sr'), $allErrors);
1498
- }
1499
- }
1500
-
1501
- if ($this->SofortLib_TransactionData) {
1502
- if ($this->SofortLib_TransactionData->isWarning('sr')) {
1503
- $allWarnings = array_merge($this->SofortLib_TransactionData->getWarnings('sr'), $allWarnings);
1504
- }
1505
- }
1506
-
1507
- return $allWarnings;
1508
- }
1509
-
1510
-
1511
- /**
1512
- * Enabling logging for all encapsed SofortLib components
1513
- * @public
1514
- * @return boolean
1515
- */
1516
- public function enableLog() {
1517
- (is_a($this->SofortLib_Multipay, 'SofortLib')) ? $this->SofortLib_Multipay->setLogEnabled() : '';
1518
- (is_a($this->SofortLib_TransactionData, 'SofortLib')) ? $this->SofortLib_TransactionData->setLogEnabled() : '';
1519
- (is_a($this->ConfirmSr, 'SofortLib')) ? $this->ConfirmSr->setLogEnabled() : '';
1520
- return true;
1521
- }
1522
-
1523
-
1524
- /**
1525
- * Disable logging for all encapsed SofortLib components
1526
- * @public
1527
- * @return boolean
1528
- */
1529
- public function disableLog() {
1530
- (is_a($this->SofortLib_Multipay, 'SofortLib')) ? $this->SofortLib_Multipay->setLogDisabled() : '';
1531
- (is_a($this->SofortLib_TransactionData, 'SofortLib')) ? $this->SofortLib_TransactionData->setLogDisabled() : '';
1532
- (is_a($this->ConfirmSr, 'SofortLib')) ? $this->ConfirmSr->setLogDisabled() : '';
1533
- return true;
1534
- }
1535
-
1536
-
1537
- /**
1538
- * Log the given String into log.txt
1539
- * Notice: logging must be enabled -> use enableLog();
1540
- * @param string $msg - Message to log
1541
- * @return bool - true=logged ELSE false=logging failed
1542
- * @public
1543
- */
1544
- public function log($message){
1545
- if (is_a($this->SofortLib_Multipay, 'SofortLib')) {
1546
- $this->SofortLib_Multipay->log($message);
1547
- return true;
1548
- } elseif (is_a($this->SofortLib_TransactionData, 'SofortLib')) {
1549
- $this->SofortLib_TransactionData->log($message);
1550
- return true;
1551
- } elseif (is_a($this->ConfirmSr, 'SofortLib')) {
1552
- $this->ConfirmSr->log($message);
1553
- return true;
1554
- }
1555
-
1556
- return false;
1557
- }
1558
-
1559
-
1560
- /**
1561
- * Log the given String into error_log.txt
1562
- * Notice: logging must be enabled -> use enableLog();
1563
- * @param string $msg - Message to log
1564
- * @return bool - true=logged ELSE false=logging failed
1565
- * @public
1566
- */
1567
- public function logError($message){
1568
- if (is_a($this->SofortLib_Multipay, 'SofortLib')) {
1569
- $this->SofortLib_Multipay->logError($message);
1570
- return true;
1571
- } elseif (is_a($this->SofortLib_TransactionData, 'SofortLib')) {
1572
- $this->SofortLib_TransactionData->logError($message);
1573
- return true;
1574
- } elseif (is_a($this->ConfirmSr, 'SofortLib')) {
1575
- $this->ConfirmSr->logError($message);
1576
- return true;
1577
- }
1578
-
1579
- return false;
1580
- }
1581
-
1582
-
1583
- /**
1584
- * Log the given String into warning_log.txt
1585
- * @param string $msg - Message to log
1586
- * @return bool - true=logged ELSE false=logging failed
1587
- * @public
1588
- */
1589
- public function logWarning($message){
1590
- if (is_a($this->SofortLib_Multipay, 'SofortLib')) {
1591
- $this->SofortLib_Multipay->logWarning($message);
1592
- return true;
1593
- } elseif (is_a($this->SofortLib_TransactionData, 'SofortLib')) {
1594
- $this->SofortLib_TransactionData->logWarning($message);
1595
- return true;
1596
- } elseif (is_a($this->ConfirmSr, 'SofortLib')) {
1597
- $this->ConfirmSr->logWarning($message);
1598
- return true;
1599
- }
1600
-
1601
- return false;
1602
- }
1603
-
1604
-
1605
- public function __toString() {
1606
- $string = '<pre>';
1607
- $string .= print_r($this, 1);
1608
- $string .= '</pre>';
1609
- return $string;
1610
- }
1611
- }
1612
- ?>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/logs/log.txt DELETED
@@ -1,741 +0,0 @@
1
- [2012-10-11 05:30:53] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
2
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-503B8B45-2D19</transaction><test>1</test><time>2012-08-27T16:59:21+02:00</time><last_modified>2012-10-11T07:30:04+02:00</last_modified><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-11T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>183.85</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010046</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010046</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000019</receipt_number><shop_order_number>100010046</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-08-27T17:42:47+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/295b699e9c8487eb5dbfbbda5bb55d0c</invoice_url><invoice_objection /><invoice_date>2012-08-27</invoice_date><due_date>2012-09-10</due_date><invoice_number>TS000019</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000019</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8b369ebf403b77cd1440430b7d21631d</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>5</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>edf8ebfdcc71966f466bdf3a204759e9</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>89.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-10.00</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-08-27T17:42:47+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-08-27T16:59:21+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-08-27T17:42:47+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-11T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
3
- [2012-10-11 21:59:18] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
4
- <status_notification><transaction>55245-129824-504EF884-6C2B</transaction><time>2012-10-11T23:59:14+02:00</time></status_notification>
5
- [2012-10-11 21:59:18] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
6
- <transaction_request version="1.0"><transaction>55245-129824-504EF884-6C2B</transaction></transaction_request>
7
- [2012-10-11 21:59:18] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
8
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504EF884-6C2B</transaction><test>1</test><time>2012-09-11T10:38:29+02:00</time><status>loss</status><status_reason>confirmation_period_expired</status_reason><status_modified>2012-10-11T23:59:02+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>269.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010087</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010087</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010087</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/7d96d2089d8af6a4279627dfbf21262b</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>f4d5bfa1ca294deabf3287b9f881feb7</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>4fd590abaccda12a8a2b201723ca870c</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T10:38:29+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>confirmation_period_expired</status_reason><time>2012-10-11T23:59:02+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
9
- [2012-10-11 21:59:18] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
10
- <transaction_request version="1.0"><transaction>55245-129824-504EF884-6C2B</transaction></transaction_request>
11
- [2012-10-11 21:59:19] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
12
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504EF884-6C2B</transaction><test>1</test><time>2012-09-11T10:38:29+02:00</time><status>loss</status><status_reason>confirmation_period_expired</status_reason><status_modified>2012-10-11T23:59:02+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>269.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010087</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010087</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010087</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/7d96d2089d8af6a4279627dfbf21262b</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>f4d5bfa1ca294deabf3287b9f881feb7</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>4fd590abaccda12a8a2b201723ca870c</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T10:38:29+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>confirmation_period_expired</status_reason><time>2012-10-11T23:59:02+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
13
- [2012-10-20 05:30:56] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
14
- <status_notification><transaction>55245-129824-50472A0D-5148</transaction><time>2012-10-20T07:30:50+02:00</time></status_notification>
15
- [2012-10-20 05:30:56] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
16
- <transaction_request version="1.0"><transaction>55245-129824-50472A0D-5148</transaction></transaction_request>
17
- [2012-10-20 05:30:57] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
18
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50472A0D-5148</transaction><test>1</test><time>2012-09-05T12:31:42+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-20T07:30:02+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>179.80</amount><amount_refunded>90.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010050</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010050</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000020</receipt_number><shop_order_number>100010050</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-05T12:35:07+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/152dd58593b36767372df3ffab5b6ad9</invoice_url><invoice_objection /><invoice_date>2012-09-05</invoice_date><due_date>2012-09-19</due_date><invoice_number>TS000020</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000020</reason_2><credits><credit><credit_number>TG000008</credit_number><amount>90.00</amount><tax>19.00</tax><tax_amount>14.37</tax_amount><currency_code>EUR</currency_code><comment>Versandkosten fehlerhaft</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>784f047aa42c1754780c121aa2e66958</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>89d24f428482cdb9dc9e09dda4eb1ed2</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>10.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-05T12:35:07+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-05T12:31:42+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-05T12:35:07+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-20T07:30:02+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
19
- [2012-10-22 05:30:27] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
20
- <status_notification><transaction>55245-129824-50491222-D83B</transaction><time>2012-10-22T07:30:15+02:00</time></status_notification>
21
- [2012-10-22 05:30:27] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
22
- <transaction_request version="1.0"><transaction>55245-129824-50491222-D83B</transaction></transaction_request>
23
- [2012-10-22 05:30:27] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
24
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50491222-D83B</transaction><test>1</test><time>2012-09-06T23:14:11+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-22T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>210.00</amount><amount_refunded>67.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010061</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010061</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000025</receipt_number><shop_order_number>100010061</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-07T00:09:19+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/437b84eab983b26345baafb57e7c698b</invoice_url><invoice_objection /><invoice_date>2012-09-07</invoice_date><due_date>2012-09-21</due_date><invoice_number>TS000025</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000025</reason_2><credits><credit><credit_number>TG000015</credit_number><amount>67.50</amount><tax>19.00</tax><tax_amount>10.78</tax_amount><currency_code>EUR</currency_code><comment>test änderung</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>318daa07e66653feb56b68e6a18aea1a</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>55ad1cfec9e5cd0f7c05ca32ede36fd3</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-07T00:09:19+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-06T23:14:11+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-07T00:09:19+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-22T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
25
- [2012-10-24 21:59:11] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
26
- <status_notification><transaction>55245-129824-50607D07-54A7</transaction><time>2012-10-24T23:59:07+02:00</time></status_notification>
27
- [2012-10-24 21:59:11] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
28
- <transaction_request version="1.0"><transaction>55245-129824-50607D07-54A7</transaction></transaction_request>
29
- [2012-10-24 21:59:11] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
30
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607D07-54A7</transaction><test>1</test><time>2012-09-24T17:32:23+02:00</time><status>loss</status><status_reason>confirmation_period_expired</status_reason><status_modified>2012-10-24T23:59:02+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>39.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010193</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010193</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010193</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/5c4b095775326d1200a0f6696c19d17a</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8de10604ce71e383106e997e81e3a3a8</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:32:23+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>confirmation_period_expired</status_reason><time>2012-10-24T23:59:02+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
31
- [2012-10-24 21:59:11] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
32
- <transaction_request version="1.0"><transaction>55245-129824-50607D07-54A7</transaction></transaction_request>
33
- [2012-10-24 21:59:12] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
34
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607D07-54A7</transaction><test>1</test><time>2012-09-24T17:32:23+02:00</time><status>loss</status><status_reason>confirmation_period_expired</status_reason><status_modified>2012-10-24T23:59:02+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>39.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010193</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010193</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010193</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/5c4b095775326d1200a0f6696c19d17a</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8de10604ce71e383106e997e81e3a3a8</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:32:23+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>confirmation_period_expired</status_reason><time>2012-10-24T23:59:02+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
35
- [2012-10-25 05:30:33] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
36
- <status_notification><transaction>55245-129824-504DAA5F-1D42</transaction><time>2012-10-25T07:30:23+02:00</time></status_notification>
37
- [2012-10-25 05:30:33] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
38
- <transaction_request version="1.0"><transaction>55245-129824-504DAA5F-1D42</transaction></transaction_request>
39
- [2012-10-25 05:30:33] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
40
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504DAA5F-1D42</transaction><test>1</test><time>2012-09-10T10:52:47+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>95.93</amount><amount_refunded>38.97</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010071</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010071</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000030</receipt_number><shop_order_number>100010071</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T13:39:48+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/d7c7bff16039699c73665a2d1ad565fb</invoice_url><invoice_objection /><invoice_date>2012-09-10</invoice_date><due_date>2012-09-24</due_date><invoice_number>TS000030</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000030</reason_2><credits><credit><credit_number>TG000024</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>86fac38c366445ed60a0dba6109a3c84</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>2</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>6b503cb49fdd8ad0e17e939c55b21d3a</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T13:39:48+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T10:52:47+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T13:39:48+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
41
- [2012-10-25 05:30:41] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
42
- <status_notification><transaction>55245-129824-504DAB7A-D9CC</transaction><time>2012-10-25T07:30:40+02:00</time></status_notification>
43
- [2012-10-25 05:30:41] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
44
- <transaction_request version="1.0"><transaction>55245-129824-504DAB7A-D9CC</transaction></transaction_request>
45
- [2012-10-25 05:30:42] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
46
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504DAB7A-D9CC</transaction><test>1</test><time>2012-09-10T10:57:31+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>43.99</amount><amount_refunded>90.91</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010072</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010072</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000029</receipt_number><shop_order_number>100010072</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T13:28:52+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/9ba392aff5445a9140aa0161bc492a45</invoice_url><invoice_objection /><invoice_date>2012-09-10</invoice_date><due_date>2012-09-24</due_date><invoice_number>TS000029</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000029</reason_2><credits><credit><credit_number>TG000031</credit_number><amount>22.99</amount><tax>7.00</tax><tax_amount>2.45</tax_amount><currency_code>EUR</currency_code><comment>noch ein test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>d01adbc17c00d3213b8a8b6cf7de4996</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>1</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>40.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T13:28:52+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T10:57:31+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T13:28:52+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
47
- [2012-10-25 05:30:45] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
48
- <status_notification><transaction>55245-129824-504E366A-710F</transaction><time>2012-10-25T07:30:44+02:00</time></status_notification>
49
- [2012-10-25 05:30:45] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
50
- <transaction_request version="1.0"><transaction>55245-129824-504E366A-710F</transaction></transaction_request>
51
- [2012-10-25 05:30:46] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
52
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E366A-710F</transaction><test>1</test><time>2012-09-10T20:50:19+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>252.82</amount><amount_refunded>3.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010075</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010075</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000033</receipt_number><shop_order_number>100010075</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T20:51:35+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/394096e53484e2d0195f621676832834</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000033</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000033</reason_2><credits><credit><credit_number>TG000036</credit_number><amount>3.99</amount><tax>19.00</tax><tax_amount>0.64</tax_amount><currency_code>EUR</currency_code><comment>hmm</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>41396491e9c95b07aea85b0791ae01e8</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>7b91191b8c1c4e06e3c21951af4bef32</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>9</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T20:51:35+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T20:50:19+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T20:51:35+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
53
- [2012-10-25 05:30:50] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
54
- <status_notification><transaction>55245-129824-504E3898-A377</transaction><time>2012-10-25T07:30:48+02:00</time></status_notification>
55
- [2012-10-25 05:30:50] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
56
- <transaction_request version="1.0"><transaction>55245-129824-504E3898-A377</transaction></transaction_request>
57
- [2012-10-25 05:30:50] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
58
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E3898-A377</transaction><test>1</test><time>2012-09-10T20:59:37+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>243.82</amount><amount_refunded>25.98</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010076</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010076</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000034</receipt_number><shop_order_number>100010076</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T20:59:57+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/e32884b21935428fa1fd3ceff9f5d082</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000034</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000034</reason_2><credits><credit><credit_number>TG000038</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>blabla</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>1bcc5509e8a2414bb4b814179973a97f</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>8</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>92377a88d99289470ad7b3d4d12c2bf8</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T20:59:57+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T20:59:37+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T20:59:57+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
59
- [2012-10-25 05:30:55] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
60
- <status_notification><transaction>55245-129824-504E3A00-EDD0</transaction><time>2012-10-25T07:30:53+02:00</time></status_notification>
61
- [2012-10-25 05:30:55] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
62
- <transaction_request version="1.0"><transaction>55245-129824-504E3A00-EDD0</transaction></transaction_request>
63
- [2012-10-25 05:30:55] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
64
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E3A00-EDD0</transaction><test>1</test><time>2012-09-10T21:05:36+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>256.81</amount><amount_refunded>12.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010077</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010077</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000035</receipt_number><shop_order_number>100010077</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T21:06:02+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b43d0dfba255811b780db5a27c16ad0b</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000035</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000035</reason_2><credits><credit><credit_number>TG000039</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>ab1f5552ebdb9fc0b67168274c898469</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>91d6501ebdad7e1d498fe14e5051552f</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T21:06:02+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T21:05:36+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T21:06:02+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
65
- [2012-10-25 05:30:59] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
66
- <status_notification><transaction>55245-129824-504E3C83-5A8E</transaction><time>2012-10-25T07:30:58+02:00</time></status_notification>
67
- [2012-10-25 05:30:59] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
68
- <transaction_request version="1.0"><transaction>55245-129824-504E3C83-5A8E</transaction></transaction_request>
69
- [2012-10-25 05:30:59] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
70
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E3C83-5A8E</transaction><test>1</test><time>2012-09-10T21:16:19+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>256.81</amount><amount_refunded>12.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010078</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010078</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000036</receipt_number><shop_order_number>100010078</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T21:16:46+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/e3dc806e3318a067c66349d6f7c02f3c</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000036</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000036</reason_2><credits><credit><credit_number>TG000040</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>b1e67543ee852d13f3e4888d068ce1eb</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>4ec2fb905a45f263ba3b19e1652a95ff</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T21:16:46+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T21:16:19+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T21:16:46+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
71
- [2012-10-25 05:31:04] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
72
- <status_notification><transaction>55245-129824-504E4225-E99E</transaction><time>2012-10-25T07:31:02+02:00</time></status_notification>
73
- [2012-10-25 05:31:04] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
74
- <transaction_request version="1.0"><transaction>55245-129824-504E4225-E99E</transaction></transaction_request>
75
- [2012-10-25 05:31:05] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
76
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E4225-E99E</transaction><test>1</test><time>2012-09-10T21:40:22+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>139.90</amount><amount_refunded>129.90</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010079</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010079</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000037</receipt_number><shop_order_number>100010079</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T21:40:45+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/15d9df480b6e05f987e97f728b38345d</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000037</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000037</reason_2><credits><credit><credit_number>TG000041</credit_number><amount>129.90</amount><tax>7.00</tax><tax_amount>8.50</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>51968fe88355e4c4e841a54509d58e10</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T21:40:45+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T21:40:22+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T21:40:45+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
77
- [2012-10-25 05:31:08] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
78
- <status_notification><transaction>55245-129824-504E43AA-5B21</transaction><time>2012-10-25T07:31:07+02:00</time></status_notification>
79
- [2012-10-25 05:31:08] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
80
- <transaction_request version="1.0"><transaction>55245-129824-504E43AA-5B21</transaction></transaction_request>
81
- [2012-10-25 05:31:09] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
82
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E43AA-5B21</transaction><test>1</test><time>2012-09-10T21:46:50+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>256.81</amount><amount_refunded>12.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010080</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010080</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000038</receipt_number><shop_order_number>100010080</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T21:47:09+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/64cae68828ccceddb024408bed584993</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000038</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000038</reason_2><credits><credit><credit_number>TG000042</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>hmm</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3d896d64dab34579c745cf506c3144bc</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>1f56f33753526b3e36b3f0fc3e77c2ed</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T21:47:09+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T21:46:50+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T21:47:09+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
83
- [2012-10-25 05:31:11] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
84
- <status_notification><transaction>55245-129824-504E46BD-7FC8</transaction><time>2012-10-25T07:31:10+02:00</time></status_notification>
85
- [2012-10-25 05:31:11] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
86
- <transaction_request version="1.0"><transaction>55245-129824-504E46BD-7FC8</transaction></transaction_request>
87
- [2012-10-25 05:31:12] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
88
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E46BD-7FC8</transaction><test>1</test><time>2012-09-10T21:59:58+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>256.81</amount><amount_refunded>12.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010081</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010081</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000039</receipt_number><shop_order_number>100010081</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T22:00:18+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/03f4a6e563f9578a6dfae39cadcbdb1b</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000039</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000039</reason_2><credits><credit><credit_number>TG000043</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9e0c423a818427d6b8e0e373e05c1e6b</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>da3b52e06023da9a03e5c7af1798b981</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T22:00:18+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T21:59:58+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T22:00:18+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
89
- [2012-10-25 05:31:37] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
90
- <status_notification><transaction>55245-129824-504E4870-5220</transaction><time>2012-10-25T07:31:35+02:00</time></status_notification>
91
- [2012-10-25 05:31:37] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
92
- <transaction_request version="1.0"><transaction>55245-129824-504E4870-5220</transaction></transaction_request>
93
- [2012-10-25 05:31:37] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
94
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E4870-5220</transaction><test>1</test><time>2012-09-10T22:07:13+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>243.82</amount><amount_refunded>25.98</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010082</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010082</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000040</receipt_number><shop_order_number>100010082</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T22:07:33+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b79b4f0761532635c639b22198b27851</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000040</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000040</reason_2><credits><credit><credit_number>TG000045</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>noch ein test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>ea31e06516a960baa1bb890e8f3f0dfd</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>8</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>1ce5abfabc24cacc34e2cba294186d0b</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T22:07:33+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T22:07:13+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T22:07:33+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
95
- [2012-10-25 05:31:41] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
96
- <status_notification><transaction>55245-129824-504E4BAC-1564</transaction><time>2012-10-25T07:31:39+02:00</time></status_notification>
97
- [2012-10-25 05:31:41] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
98
- <transaction_request version="1.0"><transaction>55245-129824-504E4BAC-1564</transaction></transaction_request>
99
- [2012-10-25 05:31:41] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
100
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E4BAC-1564</transaction><test>1</test><time>2012-09-10T22:21:01+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>256.81</amount><amount_refunded>12.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010083</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010083</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000041</receipt_number><shop_order_number>100010083</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T22:21:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/81090b6821053a62c66537187c728782</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000041</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000041</reason_2><credits><credit><credit_number>TG000046</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>next</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>e81ddd6839ffa15c967926a9c093d601</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>a215fe5657d6703f5f689ab38f3834a7</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T22:21:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T22:21:01+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T22:21:17+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
101
- [2012-10-25 05:31:45] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
102
- <status_notification><transaction>55245-129824-504E5260-B99E</transaction><time>2012-10-25T07:31:44+02:00</time></status_notification>
103
- [2012-10-25 05:31:45] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
104
- <transaction_request version="1.0"><transaction>55245-129824-504E5260-B99E</transaction></transaction_request>
105
- [2012-10-25 05:31:46] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
106
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E5260-B99E</transaction><test>1</test><time>2012-09-10T22:49:37+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>226.84</amount><amount_refunded>42.96</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010084</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010084</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000042</receipt_number><shop_order_number>100010084</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T22:49:58+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/48c89560d1d95d9c2feb097175b1ccd6</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000042</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000042</reason_2><credits><credit><credit_number>TG000050</credit_number><amount>3.99</amount><tax>19.00</tax><tax_amount>0.64</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>cb8a8fa4835fcc408a82cc18ed9ae75c</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>7</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>4dd2def1a78ca04c1c1cfcb492204cec</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>9</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T22:49:58+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T22:49:37+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T22:49:58+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
107
- [2012-10-25 05:31:50] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
108
- <status_notification><transaction>55245-129824-504E0CE2-223C</transaction><time>2012-10-25T07:31:48+02:00</time></status_notification>
109
- [2012-10-25 05:31:50] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
110
- <transaction_request version="1.0"><transaction>55245-129824-504E0CE2-223C</transaction></transaction_request>
111
- [2012-10-25 05:31:50] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
112
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504E0CE2-223C</transaction><test>1</test><time>2012-09-10T17:53:07+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>265.81</amount><amount_refunded>265.81</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010074</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010074</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000032</receipt_number><shop_order_number>100010074</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T18:00:49+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/e0cbbe4e9ef11c6c2b0e73cea7f585a4</invoice_url><invoice_objection /><invoice_date>2012-09-10</invoice_date><due_date>2012-09-24</due_date><invoice_number>TS000032</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000032</reason_2><credits><credit><credit_number>TG000035</credit_number><amount>3.99</amount><tax>19.00</tax><tax_amount>0.64</tax_amount><currency_code>EUR</currency_code><comment>t</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>a8fcd462de4d5105827489127772b9d6</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>90fd85c58e964a44c856c79eedfbbd8e</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>9</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T17:53:30+02:00</time></invoice_status_history_item><invoice_status_history_item><status>refunded</status><time>2012-09-10T17:55:01+02:00</time></invoice_status_history_item><invoice_status_history_item><status>pending</status><time>2012-09-10T18:00:49+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T17:53:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T17:53:30+02:00</time></status_history_item><status_history_item><status>refunded</status><status_reason>refunded</status_reason><time>2012-09-10T17:55:01+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T18:00:49+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
113
- [2012-10-25 05:31:57] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
114
- <status_notification><transaction>55245-129824-504DA7D5-94D3</transaction><time>2012-10-25T07:31:56+02:00</time></status_notification>
115
- [2012-10-25 05:31:57] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
116
- <transaction_request version="1.0"><transaction>55245-129824-504DA7D5-94D3</transaction></transaction_request>
117
- [2012-10-25 05:31:57] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
118
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504DA7D5-94D3</transaction><test>1</test><time>2012-09-10T10:41:58+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-25T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>243.82</amount><amount_refunded>25.98</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010069</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010069</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000028</receipt_number><shop_order_number>100010069</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-10T10:46:52+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/2bc350d2354d79dfad07ba37da7697b5</invoice_url><invoice_objection /><invoice_date>2012-09-10</invoice_date><due_date>2012-09-24</due_date><invoice_number>TS000028</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000028</reason_2><credits><credit><credit_number>TG000019</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>74caac70aec625ff7ee0ef1905286804</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>8</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>b1e20925f17765e011133a4549a5cf81</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-10T10:46:52+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-10T10:41:58+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-10T10:46:52+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-25T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
119
- [2012-10-25 11:50:49] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
120
- <ideal version="1.0" />
121
- [2012-10-25 11:50:49] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
122
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
123
- [2012-10-25 11:51:05] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
124
- <ideal version="1.0" />
125
- [2012-10-25 11:51:05] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
126
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
127
- [2012-10-25 11:51:37] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
128
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>1</customer_id><order_id>100010200</order_id><items><item><item_id>6f4b02ad43ba6c33b71cecd3f66a62e4</item_id><product_number>p02</product_number><product_type>0</product_type><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>2f3a0e5fdb37aad1888874e84d20c5a3</item_id><product_number>p03b-med</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>f95de0093ae3423d6cd800298485612f</item_id><product_number>p1</product_number><product_type>0</product_type><title>produkt 1</title><description /><quantity>5</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_address><salutation /><firstname>fail</firstname><lastname>fail</lastname><street>Ulrichplatz</street><street_number>7</street_number><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>fail</firstname><lastname>fail</lastname><street>Ulrichplatz</street><street_number>7</street_number><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010200</user_variable></user_variables><email_customer>markus.schneider@initos.com</email_customer><reasons><reason>Best. 100010200</reason><reason>initOS Test</reason></reasons><amount>194.90</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010200/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010200/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010200/secret/pU94gQfqIlweSP5SAYhf1Gxd/</notification_url></notification_urls></multipay>
129
- [2012-10-25 11:51:38] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
130
- <new_transaction><transaction>55245-129824-508927CA-DBCA</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-508927CA-DBCA</payment_url></new_transaction>
131
- [2012-10-25 11:51:58] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
132
- <transaction_request version="1.0"><transaction>55245-129824-508927CA-DBCA</transaction></transaction_request>
133
- [2012-10-25 11:51:59] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
134
- <transactions />
135
- [2012-10-25 11:51:59] SofortLib_CancelSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
136
- <cancel_sr version="1.0"><invoice><transaction>55245-129824-508927CA-DBCA</transaction><comment>Vollstorno</comment></invoice></cancel_sr>
137
- [2012-10-25 11:51:59] SofortLib_CancelSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
138
- <invoices><invoice><transaction>55245-129824-508927CA-DBCA</transaction><status>ERROR</status><errors><error><code>9000</code><message>No invoice transaction found.</message></error></errors></invoice></invoices>
139
- [2012-10-25 11:51:59] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
140
- <transaction_request version="1.0"><transaction>55245-129824-508927CA-DBCA</transaction></transaction_request>
141
- [2012-10-25 11:51:59] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
142
- <transactions />
143
- [2012-10-26 05:30:17] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
144
- <status_notification><transaction>55245-129824-504F76F1-7E46</transaction><time>2012-10-26T07:30:09+02:00</time></status_notification>
145
- [2012-10-26 05:30:17] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
146
- <transaction_request version="1.0"><transaction>55245-129824-504F76F1-7E46</transaction></transaction_request>
147
- [2012-10-26 05:30:17] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
148
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F76F1-7E46</transaction><test>1</test><time>2012-09-11T19:37:54+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>129.90</amount><amount_refunded>299.90</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010096</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010096</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000053</receipt_number><shop_order_number>100010096</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T19:44:47+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/1b44c205bc68ce0cb0248ca97c50762d</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000053</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000053</reason_2><credits><credit><credit_number>TG000116</credit_number><amount>138.90</amount><tax>19.00</tax><tax_amount>22.18</tax_amount><currency_code>EUR</currency_code><comment>bla bla</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8ecf4e2fdeb87425ba87ddcfa6bc22dc</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T19:44:47+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T19:37:54+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T19:44:47+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
149
- [2012-10-26 05:30:26] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
150
- <status_notification><transaction>55245-129824-504F386A-B360</transaction><time>2012-10-26T07:30:25+02:00</time></status_notification>
151
- [2012-10-26 05:30:26] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
152
- <transaction_request version="1.0"><transaction>55245-129824-504F386A-B360</transaction></transaction_request>
153
- [2012-10-26 05:30:27] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
154
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F386A-B360</transaction><test>1</test><time>2012-09-11T15:11:07+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>252.82</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010090</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010090</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000047</receipt_number><shop_order_number>100010090</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T15:11:33+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/77ae13e72538e6d293df467e620208bd</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000047</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000047</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>be6d3d1329b371d2b9d6f462d58a712a</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>38e943087e481a44e1e42e47f8bae200</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-16.98</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T15:11:33+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T15:11:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T15:11:33+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
155
- [2012-10-26 05:30:31] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
156
- <status_notification><transaction>55245-129824-504F7E83-7CAD</transaction><time>2012-10-26T07:30:30+02:00</time></status_notification>
157
- [2012-10-26 05:30:31] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
158
- <transaction_request version="1.0"><transaction>55245-129824-504F7E83-7CAD</transaction></transaction_request>
159
- [2012-10-26 05:30:31] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
160
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F7E83-7CAD</transaction><test>1</test><time>2012-09-11T20:10:12+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>279.80</amount><amount_refunded>150.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010097</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010097</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000054</receipt_number><shop_order_number>100010097</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T20:10:38+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/efdec95287e804081b8f41d4e7ace835</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000054</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000054</reason_2><credits><credit><credit_number>TG000085</credit_number><amount>100.00</amount><tax>19.00</tax><tax_amount>15.97</tax_amount><currency_code>EUR</currency_code><comment>yeah</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>a4f8360e8345d99f3cc399345e394cb4</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>14a4cc6d10c07aef8a81991897198a81</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>77a0670c467c9138e2d15c0aa5169b83</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T20:10:38+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T20:10:12+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T20:10:38+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
161
- [2012-10-26 05:30:36] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
162
- <status_notification><transaction>55245-129824-504F7F20-0378</transaction><time>2012-10-26T07:30:35+02:00</time></status_notification>
163
- [2012-10-26 05:30:36] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
164
- <transaction_request version="1.0"><transaction>55245-129824-504F7F20-0378</transaction></transaction_request>
165
- [2012-10-26 05:30:36] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
166
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F7F20-0378</transaction><test>1</test><time>2012-09-11T20:12:49+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>279.80</amount><amount_refunded>150.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010098</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010098</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000055</receipt_number><shop_order_number>100010098</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T20:13:04+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/1912d8280b807481ddb9e31d58580eec</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000055</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000055</reason_2><credits><credit><credit_number>TG000087</credit_number><amount>50.00</amount><tax>19.00</tax><tax_amount>7.98</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>4bcbe8bcf3dd74ddefb2625cf1a21c8f</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>756197920afd628cc15793a5ae05d0f8</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>165ace659ccc966d67b8a425b2cf980a</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T20:13:04+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T20:12:49+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T20:13:04+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
167
- [2012-10-26 05:30:40] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
168
- <status_notification><transaction>55245-129824-504EF155-6734</transaction><time>2012-10-26T07:30:39+02:00</time></status_notification>
169
- [2012-10-26 05:30:40] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
170
- <transaction_request version="1.0"><transaction>55245-129824-504EF155-6734</transaction></transaction_request>
171
- [2012-10-26 05:30:41] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
172
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504EF155-6734</transaction><test>1</test><time>2012-09-11T10:07:53+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>244.84</amount><amount_refunded>7.98</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010085</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010085</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000043</receipt_number><shop_order_number>100010085</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T10:09:35+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/d1aeb10723cadd59216bdbf32ec07574</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000043</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000043</reason_2><credits><credit><credit_number>TG000052</credit_number><amount>3.99</amount><tax>19.00</tax><tax_amount>0.64</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>acaeca05e9e5dec47cfa8606a34f7249</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>06d7ca48be7dacacff653623c4b72162</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>8</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-16.98</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T10:09:35+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T10:07:53+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T10:09:34+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
173
- [2012-10-26 05:30:47] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
174
- <status_notification><transaction>55245-129824-504F80CD-0E1A</transaction><time>2012-10-26T07:30:46+02:00</time></status_notification>
175
- [2012-10-26 05:30:47] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
176
- <transaction_request version="1.0"><transaction>55245-129824-504F80CD-0E1A</transaction></transaction_request>
177
- [2012-10-26 05:30:47] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
178
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F80CD-0E1A</transaction><test>1</test><time>2012-09-11T20:19:58+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>279.80</amount><amount_refunded>150.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010099</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010099</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000056</receipt_number><shop_order_number>100010099</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T20:20:21+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/3fa2e0c4c1e9e2a6842c90abfb7416e4</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000056</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000056</reason_2><credits><credit><credit_number>TG000089</credit_number><amount>100.00</amount><tax>19.00</tax><tax_amount>15.97</tax_amount><currency_code>EUR</currency_code><comment>uf</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>4b511cd48b996980a95d8af7b5451cdf</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>10647dc095554b39ad095aeeaa72778f</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>2198a355d11cf2afed27c54c7207ec9c</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T20:20:21+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T20:19:58+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T20:20:21+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
179
- [2012-10-26 05:30:52] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
180
- <status_notification><transaction>55245-129824-504F82C0-9563</transaction><time>2012-10-26T07:30:50+02:00</time></status_notification>
181
- [2012-10-26 05:30:52] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
182
- <transaction_request version="1.0"><transaction>55245-129824-504F82C0-9563</transaction></transaction_request>
183
- [2012-10-26 05:30:52] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
184
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F82C0-9563</transaction><test>1</test><time>2012-09-11T20:28:17+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>204.85</amount><amount_refunded>224.95</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010100</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010100</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000057</receipt_number><shop_order_number>100010100</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T20:28:36+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b98340245d68bccb404bd8201c871d15</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000057</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000057</reason_2><credits><credit><credit_number>TG000093</credit_number><amount>19.95</amount><tax>19.00</tax><tax_amount>3.19</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8c6aaf41d0b8a871b4355032f2849b0c</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>9612faf85343c7bfd4fc8cc54536f43f</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>f283b025ac248b210a358733152d6410</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T20:28:36+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T20:28:17+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T20:28:36+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
185
- [2012-10-26 05:31:02] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
186
- <status_notification><transaction>55245-129824-504EF684-B893</transaction><time>2012-10-26T07:31:01+02:00</time></status_notification>
187
- [2012-10-26 05:31:02] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
188
- <transaction_request version="1.0"><transaction>55245-129824-504EF684-B893</transaction></transaction_request>
189
- [2012-10-26 05:31:03] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
190
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504EF684-B893</transaction><test>1</test><time>2012-09-11T10:29:56+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>256.81</amount><amount_refunded>12.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010086</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010086</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000044</receipt_number><shop_order_number>100010086</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T10:31:22+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/096800d0c8d3866c6a8882fb605dbdf3</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000044</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000044</reason_2><credits><credit><credit_number>TG000053</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>t1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9b65c41ad7bddb2d240c8488eb36fc9f</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>8aa0c5f462601e257444c8f46d13409f</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T10:31:22+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T10:29:56+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T10:31:22+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
191
- [2012-10-26 05:31:07] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
192
- <status_notification><transaction>55245-129824-504F86F6-55B6</transaction><time>2012-10-26T07:31:05+02:00</time></status_notification>
193
- [2012-10-26 05:31:07] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
194
- <transaction_request version="1.0"><transaction>55245-129824-504F86F6-55B6</transaction></transaction_request>
195
- [2012-10-26 05:31:07] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
196
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F86F6-55B6</transaction><test>1</test><time>2012-09-11T20:46:14+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>279.80</amount><amount_refunded>150.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010101</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010101</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000058</receipt_number><shop_order_number>100010101</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T20:46:33+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/4691b8df02eac23ca1d3f34363919ada</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000058</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000058</reason_2><credits><credit><credit_number>TG000095</credit_number><amount>15.00</amount><tax>19.00</tax><tax_amount>2.40</tax_amount><currency_code>EUR</currency_code><comment>kein versandt</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>e7617d5e83c3a31e80743511a115ea9b</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>892a9ced1020ae659f3642a4ed33237d</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>7e1d92f529f2b4b7bd6d57ec0807abea</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T20:46:33+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T20:46:14+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T20:46:33+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
197
- [2012-10-26 05:31:11] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
198
- <status_notification><transaction>55245-129824-504F87C7-7A4F</transaction><time>2012-10-26T07:31:10+02:00</time></status_notification>
199
- [2012-10-26 05:31:11] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
200
- <transaction_request version="1.0"><transaction>55245-129824-504F87C7-7A4F</transaction></transaction_request>
201
- [2012-10-26 05:31:11] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
202
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F87C7-7A4F</transaction><test>1</test><time>2012-09-11T20:49:44+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>279.80</amount><amount_refunded>150.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010102</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010102</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000059</receipt_number><shop_order_number>100010102</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T20:50:00+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/271dc236fb08031fb0006a9d6817630e</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000059</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000059</reason_2><credits><credit><credit_number>TG000097</credit_number><amount>100.00</amount><tax>19.00</tax><tax_amount>15.97</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>776fb4a1c378efce44474efda45170a1</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>41f2156b7cc2919caf70d789e9abaf24</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1685046434f46848e8c3d5ed8f2775e1</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T20:50:00+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T20:49:44+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T20:50:00+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
203
- [2012-10-26 05:31:16] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
204
- <status_notification><transaction>55245-129824-504F884E-DABE</transaction><time>2012-10-26T07:31:14+02:00</time></status_notification>
205
- [2012-10-26 05:31:16] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
206
- <transaction_request version="1.0"><transaction>55245-129824-504F884E-DABE</transaction></transaction_request>
207
- [2012-10-26 05:31:16] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
208
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F884E-DABE</transaction><test>1</test><time>2012-09-11T20:51:58+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:05+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>279.80</amount><amount_refunded>150.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010103</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010103</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000060</receipt_number><shop_order_number>100010103</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T20:52:13+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b596758b792bfd054014bf4d00a2e330</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000060</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000060</reason_2><credits><credit><credit_number>TG000099</credit_number><amount>100.00</amount><tax>19.00</tax><tax_amount>15.97</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>e33f11bbae0208077cf5cb9e25ae1ccc</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>d73370b3d96dca6e7b3c432f279cbe69</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>8c5747a85dd1ca194cb055d294e630cd</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T20:52:13+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T20:51:58+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T20:52:13+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
209
- [2012-10-26 05:31:20] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
210
- <status_notification><transaction>55245-129824-504EFA58-7539</transaction><time>2012-10-26T07:31:19+02:00</time></status_notification>
211
- [2012-10-26 05:31:20] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
212
- <transaction_request version="1.0"><transaction>55245-129824-504EFA58-7539</transaction></transaction_request>
213
- [2012-10-26 05:31:20] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
214
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504EFA58-7539</transaction><test>1</test><time>2012-09-11T10:46:18+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>256.81</amount><amount_refunded>12.99</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010088</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010088</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000045</receipt_number><shop_order_number>100010088</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T11:17:57+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/2e62e9e1633dd8e331d6054c0de37eb9</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000045</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000045</reason_2><credits><credit><credit_number>TG000054</credit_number><amount>12.99</amount><tax>7.00</tax><tax_amount>0.85</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>be7c920e0ed91d694feee42760860ec1</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>9</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>e2d288d57aea3813620d4b88f35912dc</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>100.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T11:17:57+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T10:46:18+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T11:17:57+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
215
- [2012-10-26 05:31:24] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
216
- <status_notification><transaction>55245-129824-504F50B5-42C5</transaction><time>2012-10-26T07:31:23+02:00</time></status_notification>
217
- [2012-10-26 05:31:24] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
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- <transaction_request version="1.0"><transaction>55245-129824-504F50B5-42C5</transaction></transaction_request>
219
- [2012-10-26 05:31:25] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
220
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F50B5-42C5</transaction><test>1</test><time>2012-09-11T16:54:45+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>227.82</amount><amount_refunded>190.98</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010091</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010091</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000048</receipt_number><shop_order_number>100010091</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T16:55:29+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/211185d16959cdf9bbfcdb8973d684c7</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000048</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000048</reason_2><credits><credit><credit_number>TG000064</credit_number><amount>130.00</amount><tax>19.00</tax><tax_amount>20.76</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>005a10952aeb5f19ec848353e4bf7d31</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>0466b07ae61ce98dd094607be8005af1</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>8</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>be735a86312ebb0efc59ce92eccd3516</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>6</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T16:55:29+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T16:54:45+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T16:55:29+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
221
- [2012-10-26 05:31:29] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
222
- <status_notification><transaction>55245-129824-504F029B-73B4</transaction><time>2012-10-26T07:31:28+02:00</time></status_notification>
223
- [2012-10-26 05:31:29] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
224
- <transaction_request version="1.0"><transaction>55245-129824-504F029B-73B4</transaction></transaction_request>
225
- [2012-10-26 05:31:29] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
226
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F029B-73B4</transaction><test>1</test><time>2012-09-11T11:21:32+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>139.83</amount><amount_refunded>129.97</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010089</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010089</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000046</receipt_number><shop_order_number>100010089</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T11:36:05+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/f424c115672f4912e00bdedda1f4d2fc</invoice_url><invoice_objection /><invoice_date>2012-09-11</invoice_date><due_date>2012-09-25</due_date><invoice_number>TS000046</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000046</reason_2><credits><credit><credit_number>TG000058</credit_number><amount>100.00</amount><tax>19.00</tax><tax_amount>15.97</tax_amount><currency_code>EUR</currency_code><comment>flat try</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>f792c708b400fd8802c856ef0ed8ddcc</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>8</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>c4c7a7be9b7c52e328513516cd4d30fd</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>9</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T11:36:05+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T11:21:32+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T11:36:05+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
227
- [2012-10-26 05:31:40] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
228
- <status_notification><transaction>55245-129824-504F5EDC-4863</transaction><time>2012-10-26T07:31:39+02:00</time></status_notification>
229
- [2012-10-26 05:31:40] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
230
- <transaction_request version="1.0"><transaction>55245-129824-504F5EDC-4863</transaction></transaction_request>
231
- [2012-10-26 05:31:40] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
232
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F5EDC-4863</transaction><test>1</test><time>2012-09-11T17:55:08+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>279.80</amount><amount_refunded>150.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010092</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010092</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000049</receipt_number><shop_order_number>100010092</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T18:02:51+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/f54c2f43fa971318864a00691862f302</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000049</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000049</reason_2><credits><credit><credit_number>TG000065</credit_number><amount>150.00</amount><tax>19.00</tax><tax_amount>23.95</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>1687ac450457ed6bdcf12bb59906b93b</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>885192c863aaaf728e22710f3cbf2177</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>0007412e8cc86e097c0f750bc889edfe</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T18:02:51+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T17:55:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T18:02:51+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
233
- [2012-10-26 05:31:44] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
234
- <status_notification><transaction>55245-129824-504F618E-101E</transaction><time>2012-10-26T07:31:43+02:00</time></status_notification>
235
- [2012-10-26 05:31:44] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
236
- <transaction_request version="1.0"><transaction>55245-129824-504F618E-101E</transaction></transaction_request>
237
- [2012-10-26 05:31:44] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
238
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-504F618E-101E</transaction><test>1</test><time>2012-09-11T18:06:39+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-26T07:30:04+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>224.80</amount><amount_refunded>205.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010093</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010093</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000050</receipt_number><shop_order_number>100010093</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-11T18:07:10+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/1949e489b3a5cd26f55bc2fbbef94354</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000050</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000050</reason_2><credits><credit><credit_number>TG000068</credit_number><amount>150.00</amount><tax>19.00</tax><tax_amount>23.95</tax_amount><currency_code>EUR</currency_code><comment>blublu</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c67e4e9ca6d63d250fd6b0de7990e583</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>84cba9d57cb49f705ea18cdc59eb7975</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>06818e821d25793ad5ecdced52134c29</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-11T18:07:10+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-11T18:06:39+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-11T18:07:10+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-26T07:30:04+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
239
- [2012-10-27 05:30:10] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
240
- <status_notification><transaction>55245-129824-50504B3E-42F1</transaction><time>2012-10-27T07:30:05+02:00</time></status_notification>
241
- [2012-10-27 05:30:10] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
242
- <transaction_request version="1.0"><transaction>55245-129824-50504B3E-42F1</transaction></transaction_request>
243
- [2012-10-27 05:30:10] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
244
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50504B3E-42F1</transaction><test>1</test><time>2012-09-12T10:43:42+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-27T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>268.95</amount><amount_refunded>160.85</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010104</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010104</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000061</receipt_number><shop_order_number>100010104</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-12T10:44:09+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/06e1bf3e114f6f5005d891b687064e52</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000061</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000061</reason_2><credits><credit><credit_number>TG000102</credit_number><amount>1.34</amount><tax>19.00</tax><tax_amount>0.21</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>b2f2c93721ae67097df7db97881b2c1e</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>b3c5c489e76f2d7644997d4786ede0a6</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>d0d47ced6778012861066b4cb3eeadde</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>9</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>0.15</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-12T10:44:09+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T10:43:42+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-12T10:44:09+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-27T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
245
- [2012-10-27 05:30:25] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
246
- <status_notification><transaction>55245-129824-505052F2-19AB</transaction><time>2012-10-27T07:30:23+02:00</time></status_notification>
247
- [2012-10-27 05:30:25] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
248
- <transaction_request version="1.0"><transaction>55245-129824-505052F2-19AB</transaction></transaction_request>
249
- [2012-10-27 05:30:25] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
250
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505052F2-19AB</transaction><test>1</test><time>2012-09-12T11:16:36+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-27T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>448.30</amount><amount_refunded>10.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010105</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010105</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000062</receipt_number><shop_order_number>100010105</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-12T11:16:55+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/70ecda6de808065956070cb788d86823</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000062</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000062</reason_2><credits><credit><credit_number>TG000103</credit_number><amount>10.00</amount><tax>19.00</tax><tax_amount>1.59</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>64b68b56faa1e231937db6f57f9b3aca</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>d2df31aba3abe32d373181ef7eaf497d</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>e9654a559395fb6ab1427a9e21499266</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>168.50</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-12T11:16:55+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T11:16:36+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-12T11:16:55+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-27T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
251
- [2012-10-27 05:30:29] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
252
- <status_notification><transaction>55245-129824-50505391-CDE5</transaction><time>2012-10-27T07:30:28+02:00</time></status_notification>
253
- [2012-10-27 05:30:29] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
254
- <transaction_request version="1.0"><transaction>55245-129824-50505391-CDE5</transaction></transaction_request>
255
- [2012-10-27 05:30:30] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
256
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50505391-CDE5</transaction><test>1</test><time>2012-09-12T11:19:14+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-27T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>408.80</amount><amount_refunded>21.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010106</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010106</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000063</receipt_number><shop_order_number>100010106</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-12T11:19:30+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/12dc89cff161ce2f645260c6d4a20d38</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000063</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000063</reason_2><credits><credit><credit_number>TG000104</credit_number><amount>21.00</amount><tax>19.00</tax><tax_amount>3.35</tax_amount><currency_code>EUR</currency_code><comment>try</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0e3e9df366123be81751769e50a56798</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>c1757522e48a12092d95d69ed643f5ad</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>db75db06204035ff6e293d0041968bcb</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>9</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>140.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-12T11:19:30+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T11:19:14+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-12T11:19:30+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-27T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
257
- [2012-10-27 05:30:34] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
258
- <status_notification><transaction>55245-129824-50505562-DB7B</transaction><time>2012-10-27T07:30:32+02:00</time></status_notification>
259
- [2012-10-27 05:30:34] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
260
- <transaction_request version="1.0"><transaction>55245-129824-50505562-DB7B</transaction></transaction_request>
261
- [2012-10-27 05:30:34] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
262
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50505562-DB7B</transaction><test>1</test><time>2012-09-12T11:26:59+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-27T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>398.80</amount><amount_refunded>31.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010107</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010107</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000064</receipt_number><shop_order_number>100010107</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-12T11:27:20+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/237d8b172fea18368d2590e43db6960d</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000064</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000064</reason_2><credits><credit><credit_number>TG000106</credit_number><amount>10.00</amount><tax>19.00</tax><tax_amount>1.60</tax_amount><currency_code>EUR</currency_code><comment>und jetzt?</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>43f879ca4550623898d9b44217c1cb06</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>52205272a7e3f1c00a6fb2cc9275608e</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>9426d42b8a365f8eab1c13a786d2cdf6</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>9</quantity><unit_price>11.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>130.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-12T11:27:20+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T11:26:59+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-12T11:27:20+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-27T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
263
- [2012-10-27 05:30:39] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
264
- <status_notification><transaction>55245-129824-50509A3B-FC3C</transaction><time>2012-10-27T07:30:37+02:00</time></status_notification>
265
- [2012-10-27 05:30:39] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
266
- <transaction_request version="1.0"><transaction>55245-129824-50509A3B-FC3C</transaction></transaction_request>
267
- [2012-10-27 05:30:39] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
268
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50509A3B-FC3C</transaction><test>1</test><time>2012-09-12T16:20:44+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-27T07:30:03+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>150.00</amount><amount_refunded>10.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010119</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010119</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000071</receipt_number><shop_order_number>100010119</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-12T16:21:00+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/bbfb3debd47ff1eb3843d0469617fb83</invoice_url><invoice_objection /><invoice_date>2012-09-12</invoice_date><due_date>2012-09-26</due_date><invoice_number>TS000071</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000071</reason_2><credits><credit><credit_number>TG000126</credit_number><amount>10.00</amount><tax>19.00</tax><tax_amount>1.60</tax_amount><currency_code>EUR</currency_code><comment>mach den kunden glücklich</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>b9a134353e8708d2c73e1c9376dac2ad</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>10.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-12T16:21:00+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T16:20:44+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-12T16:21:00+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-27T07:30:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
269
- [2012-10-28 06:30:13] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
270
- <status_notification><transaction>55245-129824-50519B8D-B369</transaction><time>2012-10-28T07:30:06+01:00</time></status_notification>
271
- [2012-10-28 06:30:13] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
272
- <transaction_request version="1.0"><transaction>55245-129824-50519B8D-B369</transaction></transaction_request>
273
- [2012-10-28 06:30:14] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
274
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50519B8D-B369</transaction><test>1</test><time>2012-09-13T10:38:38+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-28T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>324.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010121</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010121</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000074</receipt_number><shop_order_number>100010121</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-13T10:39:19+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/a289bd870daae94d0683d398273bad75</invoice_url><invoice_objection /><invoice_date>2012-09-13</invoice_date><due_date>2012-09-27</due_date><invoice_number>TS000074</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000074</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>b9b9fc8c5bf206b5f2a54be9fbbad961</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>12</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>60.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-13T10:39:19+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-13T10:38:38+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-13T10:39:19+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-28T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
275
- [2012-10-28 06:30:25] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
276
- <status_notification><transaction>55245-129824-50519C72-316A</transaction><time>2012-10-28T07:30:21+01:00</time></status_notification>
277
- [2012-10-28 06:30:25] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
278
- <transaction_request version="1.0"><transaction>55245-129824-50519C72-316A</transaction></transaction_request>
279
- [2012-10-28 06:30:25] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
280
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50519C72-316A</transaction><test>1</test><time>2012-09-13T10:42:27+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-28T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>324.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010122</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010122</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000075</receipt_number><shop_order_number>100010122</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number>123</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-13T10:46:48+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/95a934af6c1a7c7b770d288f749b465d</invoice_url><invoice_objection /><invoice_date>2012-09-13</invoice_date><due_date>2012-09-27</due_date><invoice_number>123</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 123</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>1f77c8af14957ec5af7bd0e44ce5f064</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>12</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>60.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-13T10:46:48+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-13T10:42:27+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-13T10:46:48+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-28T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
281
- [2012-10-28 06:30:30] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
282
- <status_notification><transaction>55245-129824-50519F75-79EE</transaction><time>2012-10-28T07:30:27+01:00</time></status_notification>
283
- [2012-10-28 06:30:30] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
284
- <transaction_request version="1.0"><transaction>55245-129824-50519F75-79EE</transaction></transaction_request>
285
- [2012-10-28 06:30:30] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
286
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50519F75-79EE</transaction><test>1</test><time>2012-09-13T10:55:17+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-28T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>270.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010123</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010123</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000076</receipt_number><shop_order_number>100010123</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number>1234</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-13T10:55:46+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/01863447950f3d4790cd47133602ad3a</invoice_url><invoice_objection /><invoice_date>2012-09-13</invoice_date><due_date>2012-09-27</due_date><invoice_number>1234</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 1234</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>a383b51f2116763fa06091bfeec0fc32</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-13T10:55:46+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-13T10:55:17+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-13T10:55:46+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-28T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
287
- [2012-10-28 06:30:34] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
288
- <status_notification><transaction>55245-129824-5051A2A9-2B1A</transaction><time>2012-10-28T07:30:33+01:00</time></status_notification>
289
- [2012-10-28 06:30:34] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
290
- <transaction_request version="1.0"><transaction>55245-129824-5051A2A9-2B1A</transaction></transaction_request>
291
- [2012-10-28 06:30:34] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
292
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5051A2A9-2B1A</transaction><test>1</test><time>2012-09-13T11:08:57+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-28T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>270.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010124</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010124</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000077</receipt_number><shop_order_number>100010124</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number>1</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-13T11:09:14+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/e56df8136d90e0620668755c0dd0be3d</invoice_url><invoice_objection /><invoice_date>2012-09-13</invoice_date><due_date>2012-09-27</due_date><invoice_number>1</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 1</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>7f78391da4524a09f3fb18623555e10c</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-13T11:09:14+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-13T11:08:57+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-13T11:09:14+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-28T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
293
- [2012-10-28 06:30:39] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
294
- <status_notification><transaction>55245-129824-50519988-523F</transaction><time>2012-10-28T07:30:37+01:00</time></status_notification>
295
- [2012-10-28 06:30:39] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
296
- <transaction_request version="1.0"><transaction>55245-129824-50519988-523F</transaction></transaction_request>
297
- [2012-10-28 06:30:39] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
298
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50519988-523F</transaction><test>1</test><time>2012-09-13T10:30:00+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-28T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>324.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010120</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010120</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000073</receipt_number><shop_order_number>100010120</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-13T10:37:14+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/6a963a3e9e1899f8cc0321181ed9a3e1</invoice_url><invoice_objection /><invoice_date>2012-09-13</invoice_date><due_date>2012-09-27</due_date><invoice_number>TS000073</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000073</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>ff150581bf7fcf14f4027dc5ffd1abf4</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>12</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>60.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-13T10:37:14+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-13T10:30:00+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-13T10:37:14+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-28T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
299
- [2012-10-28 06:30:49] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
300
- <status_notification><transaction>55245-129824-50519B8D-B369</transaction><time>2012-10-28T07:30:48+01:00</time></status_notification>
301
- [2012-10-28 06:30:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
302
- <transaction_request version="1.0"><transaction>55245-129824-50519B8D-B369</transaction></transaction_request>
303
- [2012-10-28 06:30:50] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
304
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50519B8D-B369</transaction><test>1</test><time>2012-09-13T10:38:38+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-28T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>324.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010121</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010121</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000074</receipt_number><shop_order_number>100010121</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-13T10:39:19+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/a289bd870daae94d0683d398273bad75</invoice_url><invoice_objection /><invoice_date>2012-09-13</invoice_date><due_date>2012-09-27</due_date><invoice_number>TS000074</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000074</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>b9b9fc8c5bf206b5f2a54be9fbbad961</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>12</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>60.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-13T10:39:19+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-13T10:38:38+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-13T10:39:19+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-28T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
305
- [2012-10-29 06:30:13] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
306
- <status_notification><transaction>55245-129824-50527143-0C2B</transaction><time>2012-10-29T07:30:07+01:00</time></status_notification>
307
- [2012-10-29 06:30:13] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
308
- <transaction_request version="1.0"><transaction>55245-129824-50527143-0C2B</transaction></transaction_request>
309
- [2012-10-29 06:30:13] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
310
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50527143-0C2B</transaction><test>1</test><time>2012-09-14T01:50:29+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-29T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010130</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000082</receipt_number><shop_order_number>100010130</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T02:27:43+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/be2c3e6e0b2e8774a30386d1fee01a81</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000082</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000082</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-5.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T02:27:43+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T01:50:29+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T02:27:43+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-29T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
311
- [2012-10-29 06:30:21] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
312
- <status_notification><transaction>55245-129824-50528BAB-352F</transaction><time>2012-10-29T07:30:20+01:00</time></status_notification>
313
- [2012-10-29 06:30:21] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
314
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
315
- [2012-10-29 06:30:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
316
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-29T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>241.00</amount><amount_refunded>169.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000137</credit_number><amount>71.50</amount><tax>7.00</tax><tax_amount>10.95</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-29T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
317
- [2012-10-29 06:30:25] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
318
- <status_notification><transaction>55245-129824-50528F52-6753</transaction><time>2012-10-29T07:30:24+01:00</time></status_notification>
319
- [2012-10-29 06:30:25] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
320
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
321
- [2012-10-29 06:30:26] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
322
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-29T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000084</receipt_number><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:07:05+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000084</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000084</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:07:05+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:07:05+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-29T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
323
- [2012-10-31 06:30:13] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
324
- <status_notification><transaction>55245-129824-5055E1CD-9946</transaction><time>2012-10-31T07:30:10+01:00</time></status_notification>
325
- [2012-10-31 06:30:13] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
326
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
327
- [2012-10-31 06:30:14] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
328
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-31T07:30:02+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>282.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000086</receipt_number><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000079</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:30:59+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000079</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000079</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:30:59+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:30:59+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-31T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
329
- [2012-10-31 06:30:18] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
330
- <status_notification><transaction>55245-129824-5055E3D7-9181</transaction><time>2012-10-31T07:30:18+01:00</time></status_notification>
331
- [2012-10-31 06:30:18] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
332
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
333
- [2012-10-31 06:30:18] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
334
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-31T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-31T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
335
- [2012-10-31 06:30:20] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
336
- <status_notification><transaction>55245-129824-5055E7CB-6AE8</transaction><time>2012-10-31T07:30:19+01:00</time></status_notification>
337
- [2012-10-31 06:30:20] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
338
- <transaction_request version="1.0"><transaction>55245-129824-5055E7CB-6AE8</transaction></transaction_request>
339
- [2012-10-31 06:30:20] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
340
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E7CB-6AE8</transaction><test>1</test><time>2012-09-16T16:52:59+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-31T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>218.75</amount><amount_refunded>88.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010136</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010136</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000088</receipt_number><shop_order_number>100010136</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000081</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:54:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/cd60d13aa3f2db6de7faf529573f0212</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000081</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000081</reason_2><credits><credit><credit_number>TG000142</credit_number><amount>44.00</amount><tax>19.00</tax><tax_amount>7.02</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3a13365dacdc2dd17af27eec49d03e3c</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>1</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e86cd059e9de640d3a0cd999a0217acc</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>37806c484af183419fc46e443713986d</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:54:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:52:59+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:54:03+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-31T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
341
- [2012-10-31 06:30:22] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
342
- <status_notification><transaction>55245-129824-5055E914-06AA</transaction><time>2012-10-31T07:30:21+01:00</time></status_notification>
343
- [2012-10-31 06:30:22] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
344
- <transaction_request version="1.0"><transaction>55245-129824-5055E914-06AA</transaction></transaction_request>
345
- [2012-10-31 06:30:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
346
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E914-06AA</transaction><test>1</test><time>2012-09-16T16:58:28+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-10-31T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>188.75</amount><amount_refunded>69.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010137</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010137</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000089</receipt_number><shop_order_number>100010137</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000082</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:59:43+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/5b7a6664c99f01328238dc007ee5d88c</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000082</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000082</reason_2><credits><credit><credit_number>TG000144</credit_number><amount>25.00</amount><tax>7.00</tax><tax_amount>1.64</tax_amount><currency_code>EUR</currency_code><comment>test3</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>aad9de4b9c64f7b51dcff1f6f4167e11</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8bd1d3d35c25fbd32eb84dfa6f5c156</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>3</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:59:43+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:58:28+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:59:43+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-10-31T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
347
- [2012-11-01 06:30:08] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
348
- <status_notification><transaction>55245-129824-50564F7D-EA7A</transaction><time>2012-11-01T07:30:04+01:00</time></status_notification>
349
- [2012-11-01 06:30:08] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
350
- <transaction_request version="1.0"><transaction>55245-129824-50564F7D-EA7A</transaction></transaction_request>
351
- [2012-11-01 06:30:09] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
352
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50564F7D-EA7A</transaction><test>1</test><time>2012-09-17T00:15:26+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-01T07:30:02+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>233.25</amount><amount_refunded>73.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010142</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010142</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000094</receipt_number><shop_order_number>100010142</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-17T00:15:38+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/29b384250dbe0c2bb56ae6ea4921c426</invoice_url><invoice_objection /><invoice_date>2012-09-17</invoice_date><due_date>2012-10-01</due_date><invoice_number>TS000094</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000094</reason_2><credits><credit><credit_number>TG000153</credit_number><amount>73.50</amount><tax>19.00</tax><tax_amount>11.74</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8a2b20d632cbc0a0d7e2333f7822866f</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>56d4b6d553ad10428ac6ad961a62456c</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>2</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>1e42ae843463276d380c5c00cf337151</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-17T00:15:38+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-17T00:15:26+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-17T00:15:38+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-01T07:30:02+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
353
- [2012-11-07 06:30:09] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
354
- <status_notification><transaction>55245-129824-505F6F32-6F4B</transaction><time>2012-11-07T07:30:04+01:00</time></status_notification>
355
- [2012-11-07 06:30:09] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
356
- <transaction_request version="1.0"><transaction>55245-129824-505F6F32-6F4B</transaction></transaction_request>
357
- [2012-11-07 06:30:09] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
358
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F6F32-6F4B</transaction><test>1</test><time>2012-09-23T22:21:06+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-07T07:30:02+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>288.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010155</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010155</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000111</receipt_number><shop_order_number>100010155</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-23T22:30:06+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/5a1c17e10a1da2da06063c6442451f08</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000111</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000111</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>111453fdec0fb8bb72bf2ad9b098fd94</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>eb31e37bad51d832e27b91a06c95ac84</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>548373c0315c2b826520eb7f7d6ef512</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-23T22:30:06+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-23T22:21:06+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-23T22:30:06+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-07T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
359
- [2012-11-07 06:30:21] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
360
- <status_notification><transaction>55245-129824-505F7301-7C6E</transaction><time>2012-11-07T07:30:19+01:00</time></status_notification>
361
- [2012-11-07 06:30:21] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
362
- <transaction_request version="1.0"><transaction>55245-129824-505F7301-7C6E</transaction></transaction_request>
363
- [2012-11-07 06:30:21] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
364
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F7301-7C6E</transaction><test>1</test><time>2012-09-23T22:37:22+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-07T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>283.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010156</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010156</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000112</receipt_number><shop_order_number>100010156</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-23T22:39:59+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/1cafc1c7d33a7a2398f734c221442164</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000112</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000112</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>d7b55978ed900f4189253544d9483662</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>956cb154b6546b26ad87b21623c9def6</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>3</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>62bfb2031452caa9f73db32f3a0715e9</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-23T22:39:59+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-23T22:37:22+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-23T22:39:59+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-07T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
365
- [2012-11-07 06:30:22] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
366
- <status_notification><transaction>55245-129824-505F73FF-E620</transaction><time>2012-11-07T07:30:22+01:00</time></status_notification>
367
- [2012-11-07 06:30:22] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
368
- <transaction_request version="1.0"><transaction>55245-129824-505F73FF-E620</transaction></transaction_request>
369
- [2012-11-07 06:30:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
370
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F73FF-E620</transaction><test>1</test><time>2012-09-23T22:41:36+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-07T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>322.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010157</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010157</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000113</receipt_number><shop_order_number>100010157</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-23T22:43:13+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/c6c3fdb683ae6e65e2995be6fd262f2f</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000113</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000113</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9ff0be9a6b367162c2768dc507e4f255</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>bd1d564630bc106e3ec12670d883ad24</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>a58d124a25bf4dfb02cde590577c874f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>3</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-23T22:43:13+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-23T22:41:36+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-23T22:43:13+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-07T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
371
- [2012-11-07 06:30:24] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
372
- <status_notification><transaction>55245-129824-505F749D-1005</transaction><time>2012-11-07T07:30:23+01:00</time></status_notification>
373
- [2012-11-07 06:30:24] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
374
- <transaction_request version="1.0"><transaction>55245-129824-505F749D-1005</transaction></transaction_request>
375
- [2012-11-07 06:30:24] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
376
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F749D-1005</transaction><test>1</test><time>2012-09-23T22:44:14+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-07T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>262.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010158</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010158</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000114</receipt_number><shop_order_number>100010158</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-23T22:45:29+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/471adafe4afc5e9f1f38c8f436b70d71</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000114</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000114</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>fc2306365f4473389db0c3f88e338e32</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ae23d75ab5bb50172224e011c64d9eb2</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c3367ebd689f9f13697a564ae6053b2f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-23T22:45:29+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-23T22:44:14+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-23T22:45:29+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-07T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
377
- [2012-11-07 06:30:25] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
378
- <status_notification><transaction>55245-129824-505F753C-08FC</transaction><time>2012-11-07T07:30:25+01:00</time></status_notification>
379
- [2012-11-07 06:30:25] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
380
- <transaction_request version="1.0"><transaction>55245-129824-505F753C-08FC</transaction></transaction_request>
381
- [2012-11-07 06:30:26] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
382
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F753C-08FC</transaction><test>1</test><time>2012-09-23T22:46:53+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-07T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>257.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010159</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010159</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000115</receipt_number><shop_order_number>100010159</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-23T22:48:00+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/d068b9196e26331057b7412e371b2fc6</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000115</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000115</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>59284e79ab1700340c51a5d37c5d017b</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>9c85e98a85118804c59165f290dadcf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>3</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c5d219ce060416b560c2225be5ba80f3</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-23T22:48:00+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-23T22:46:53+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-23T22:48:00+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-07T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
383
- [2012-11-07 06:30:27] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
384
- <status_notification><transaction>55245-129824-505F75C4-B5E5</transaction><time>2012-11-07T07:30:26+01:00</time></status_notification>
385
- [2012-11-07 06:30:27] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
386
- <transaction_request version="1.0"><transaction>55245-129824-505F75C4-B5E5</transaction></transaction_request>
387
- [2012-11-07 06:30:27] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
388
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F75C4-B5E5</transaction><test>1</test><time>2012-09-23T22:49:08+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-07T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>296.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010160</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010160</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000116</receipt_number><shop_order_number>100010160</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-23T22:50:01+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/83f242831de5bb0bff48f40576aa7d7e</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000116</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000116</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8172b0da5639a7cfaa2ffbff0ef07281</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>5d423a488fc8ab0aaed9455fca92f58e</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>249e95d1763c5e09fe5e3bf1fc73ae72</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>3</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-23T22:50:01+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-23T22:49:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-23T22:50:01+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-07T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
389
- [2012-11-08 06:30:06] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
390
- <status_notification><transaction>55245-129824-505C3038-EB73</transaction><time>2012-11-08T07:30:05+01:00</time></status_notification>
391
- [2012-11-08 06:30:06] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
392
- <transaction_request version="1.0"><transaction>55245-129824-505C3038-EB73</transaction></transaction_request>
393
- [2012-11-08 06:30:07] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
394
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505C3038-EB73</transaction><test>1</test><time>2012-09-21T11:15:37+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:02+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>609.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010154</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010154</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000148</receipt_number><shop_order_number>100010154</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:35:22+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/751c67a2826ec67c70d79ed51b4399b1</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000148</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000148</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>270066e2d59e42cdd6ae56f1215644ad</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>20</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1bbf5f215fa7b15132adab23859cb085</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>8a9b34476a0b6c7aa503ff9f3471d00e</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:35:22+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-21T11:15:37+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:35:22+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:02+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
395
- [2012-11-08 06:30:11] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
396
- <status_notification><transaction>55245-129824-505F955D-F7FC</transaction><time>2012-11-08T07:30:11+01:00</time></status_notification>
397
- [2012-11-08 06:30:11] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
398
- <transaction_request version="1.0"><transaction>55245-129824-505F955D-F7FC</transaction></transaction_request>
399
- [2012-11-08 06:30:12] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
400
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F955D-F7FC</transaction><test>1</test><time>2012-09-24T01:03:57+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>215.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010161</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010161</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000117</receipt_number><shop_order_number>100010161</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T01:05:12+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/cbf6fdd94a6c97031c4be77af7299ce9</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000117</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000117</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>38802de2271c09296d6b1b0f915908e2</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>3123406227ff035686d8c8fc91b0b77f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-23.25</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T01:05:12+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T01:03:57+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T01:05:12+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
401
- [2012-11-08 06:30:21] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
402
- <status_notification><transaction>55245-129824-5060490F-85EE</transaction><time>2012-11-08T07:30:20+01:00</time></status_notification>
403
- [2012-11-08 06:30:21] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
404
- <transaction_request version="1.0"><transaction>55245-129824-5060490F-85EE</transaction></transaction_request>
405
- [2012-11-08 06:30:21] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
406
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5060490F-85EE</transaction><test>1</test><time>2012-09-24T13:50:40+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>587.80</amount><amount_refunded>22.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010186</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010186</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000140</receipt_number><shop_order_number>100010186</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number>100000121</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T13:50:54+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/e95b9ca96c6129e2a27bbede9493220f</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>100000121</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000121</reason_2><credits><credit><credit_number>TG000193</credit_number><amount>22.00</amount><tax>19.00</tax><tax_amount>3.51</tax_amount><currency_code>EUR</currency_code><comment>19</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>03c5a367be0bf1e3dac00ef0cc93e987</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>19</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>553a23c0b379903e1513080d44f157d0</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>a43d6e14af293e43cb77b0a1aa842a6a</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T13:50:54+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T13:50:40+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T13:50:54+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
407
- [2012-11-08 06:30:24] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
408
- <status_notification><transaction>55245-129824-50607C2F-6E5B</transaction><time>2012-11-08T07:30:23+01:00</time></status_notification>
409
- [2012-11-08 06:30:24] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
410
- <transaction_request version="1.0"><transaction>55245-129824-50607C2F-6E5B</transaction></transaction_request>
411
- [2012-11-08 06:30:24] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
412
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607C2F-6E5B</transaction><test>1</test><time>2012-09-24T17:28:48+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>262.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010192</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010192</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000145</receipt_number><shop_order_number>100010192</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:30:35+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/e57413eede6fae8bbad4c0d76d5d2a2e</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000145</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000145</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>1ee354afc19f3575762a42a8304c3fd5</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>6e1405b8751f22d0ffc95f5c1bd45d65</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>8a09a0d33b9b1fe75ae2b8ccd57b289e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:30:35+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:28:48+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:30:35+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
413
- [2012-11-08 06:30:25] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
414
- <status_notification><transaction>55245-129824-50607D35-9599</transaction><time>2012-11-08T07:30:25+01:00</time></status_notification>
415
- [2012-11-08 06:30:25] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
416
- <transaction_request version="1.0"><transaction>55245-129824-50607D35-9599</transaction></transaction_request>
417
- [2012-11-08 06:30:26] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
418
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607D35-9599</transaction><test>1</test><time>2012-09-24T17:33:09+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>89.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010194</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010194</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000147</receipt_number><shop_order_number>100010194</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:33:14+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b1ea79ef6b6a17269838693b74cace38</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000147</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000147</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>145106b137b762593bf8359e37e67dbf</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:33:14+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:33:09+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:33:14+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
419
- [2012-11-08 06:30:26] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
420
- <transaction_request version="1.0"><transaction>55245-129824-50607D35-9599</transaction></transaction_request>
421
- [2012-11-08 06:30:26] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
422
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607D35-9599</transaction><test>1</test><time>2012-09-24T17:33:09+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>89.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010194</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010194</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000147</receipt_number><shop_order_number>100010194</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:33:14+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b1ea79ef6b6a17269838693b74cace38</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000147</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000147</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>145106b137b762593bf8359e37e67dbf</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:33:14+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:33:09+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:33:14+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
423
- [2012-11-08 06:30:28] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
424
- <status_notification><transaction>55245-129824-50607E04-FF72</transaction><time>2012-11-08T07:30:28+01:00</time></status_notification>
425
- [2012-11-08 06:30:28] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
426
- <transaction_request version="1.0"><transaction>55245-129824-50607E04-FF72</transaction></transaction_request>
427
- [2012-11-08 06:30:28] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
428
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607E04-FF72</transaction><test>1</test><time>2012-09-24T17:36:36+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:06+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>629.70</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010196</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010196</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000149</receipt_number><shop_order_number>100010196</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:36:42+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/442560924b25b2a0f6d1d09a9ba4f38d</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000149</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000149</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>2b5dc81152101974964dc30b233e0d8c</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>20</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>bda41587a294375f5e7c4e0a758a2983</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>9f5a3730ca6ba6ef76a7e6717577116c</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>200.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:36:42+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:36:36+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:36:42+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:06+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
429
- [2012-11-08 06:30:28] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
430
- <transaction_request version="1.0"><transaction>55245-129824-50607E04-FF72</transaction></transaction_request>
431
- [2012-11-08 06:30:29] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
432
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607E04-FF72</transaction><test>1</test><time>2012-09-24T17:36:36+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:06+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>629.70</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010196</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010196</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000149</receipt_number><shop_order_number>100010196</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:36:42+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/442560924b25b2a0f6d1d09a9ba4f38d</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000149</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000149</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>2b5dc81152101974964dc30b233e0d8c</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>20</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>bda41587a294375f5e7c4e0a758a2983</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>9f5a3730ca6ba6ef76a7e6717577116c</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>200.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:36:42+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:36:36+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:36:42+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:06+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
433
- [2012-11-08 06:30:32] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
434
- <status_notification><transaction>55245-129824-50607E47-8E1E</transaction><time>2012-11-08T07:30:31+01:00</time></status_notification>
435
- [2012-11-08 06:30:32] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
436
- <transaction_request version="1.0"><transaction>55245-129824-50607E47-8E1E</transaction></transaction_request>
437
- [2012-11-08 06:30:32] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
438
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50607E47-8E1E</transaction><test>1</test><time>2012-09-24T17:37:44+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:06+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>429.70</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010197</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010197</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000150</receipt_number><shop_order_number>100010197</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:37:49+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/3c07843fdac97f8ed18f7f81a20aaa23</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000150</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000150</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>38827cdd479ccf925686b3f8bc2e5bdc</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>20</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>2a67c94651b50596b9cda06fc1958793</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>10</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>8d442f673e5d9d928b0c072d1c29516e</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:37:49+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T17:37:44+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:37:49+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:06+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
439
- [2012-11-08 06:30:33] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
440
- <status_notification><transaction>55245-129824-50605E50-4EE1</transaction><time>2012-11-08T07:30:33+01:00</time></status_notification>
441
- [2012-11-08 06:30:33] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
442
- <transaction_request version="1.0"><transaction>55245-129824-50605E50-4EE1</transaction></transaction_request>
443
- [2012-11-08 06:30:33] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
444
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50605E50-4EE1</transaction><test>1</test><time>2012-09-24T15:21:22+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>en</language_code><amount>262.75</amount><amount_refunded>44.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010187</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010187</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000141</receipt_number><shop_order_number>100010187</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000122</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T15:36:25+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/7b5c18e7125d8e476785f7f0dae42121</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>100000122</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000122</reason_2><credits><credit><credit_number>TG000194</credit_number><amount>44.00</amount><tax>19.00</tax><tax_amount>7.03</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>93dc0e4badb79559ac172993e257c8db</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>0be0c66b4c46511ffcf3b56c77f82744</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>84935ccf1d2f0c642c7bf90b371d47e3</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T15:36:25+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T15:21:22+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T15:36:25+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
445
- [2012-11-08 06:30:37] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
446
- <status_notification><transaction>55245-129824-50605F4A-039E</transaction><time>2012-11-08T07:30:36+01:00</time></status_notification>
447
- [2012-11-08 06:30:37] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
448
- <transaction_request version="1.0"><transaction>55245-129824-50605F4A-039E</transaction></transaction_request>
449
- [2012-11-08 06:30:37] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
450
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50605F4A-039E</transaction><test>1</test><time>2012-09-24T15:25:31+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>460.82</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010188</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010188</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000144</receipt_number><shop_order_number>100010188</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number>100000125</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:03:39+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/246a79f8c31209d5ba7dd222cfd4f9ae</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>100000125</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000125</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>8fcbffebd65afde3796ee5c83f2716c8</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>16</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>5686333ea6389e04cdb69577919fb0a3</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>1236c0a8d6d79ea0c078c92f2c64812c</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-60.98</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:03:39+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T15:25:31+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:03:39+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
451
- [2012-11-08 06:30:38] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
452
- <status_notification><transaction>55245-129824-505F9607-CCB0</transaction><time>2012-11-08T07:30:38+01:00</time></status_notification>
453
- [2012-11-08 06:30:38] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
454
- <transaction_request version="1.0"><transaction>55245-129824-505F9607-CCB0</transaction></transaction_request>
455
- [2012-11-08 06:30:38] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
456
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F9607-CCB0</transaction><test>1</test><time>2012-09-24T01:06:47+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:03+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>37.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010162</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010162</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000118</receipt_number><shop_order_number>100010162</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T01:08:01+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/03934499637369f808ffa55d4d3b0bb6</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000118</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000118</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>db4f6c7eaa4990605c0d4feb521f184d</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>3</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>25.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-2.50</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T01:08:01+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T01:06:47+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T01:08:01+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:03+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
457
- [2012-11-08 06:30:39] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
458
- <status_notification><transaction>55245-129824-505F96B3-C3FF</transaction><time>2012-11-08T07:30:39+01:00</time></status_notification>
459
- [2012-11-08 06:30:39] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
460
- <transaction_request version="1.0"><transaction>55245-129824-505F96B3-C3FF</transaction></transaction_request>
461
- [2012-11-08 06:30:40] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
462
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F96B3-C3FF</transaction><test>1</test><time>2012-09-24T01:09:40+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>80.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010163</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010163</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000119</receipt_number><shop_order_number>100010163</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T01:11:15+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0088f3743023702dcc386e07df0330f2</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000119</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000119</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>6321600f8606eaf6235ee298f8131d67</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>25.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-11.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T01:11:15+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T01:09:40+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T01:11:15+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
463
- [2012-11-08 06:30:47] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
464
- <status_notification><transaction>55245-129824-50602EA3-AADE</transaction><time>2012-11-08T07:30:47+01:00</time></status_notification>
465
- [2012-11-08 06:30:47] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
466
- <transaction_request version="1.0"><transaction>55245-129824-50602EA3-AADE</transaction></transaction_request>
467
- [2012-11-08 06:30:48] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
468
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50602EA3-AADE</transaction><test>1</test><time>2012-09-24T11:57:56+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>499.80</amount><amount_refunded>110.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010178</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010178</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000134</receipt_number><shop_order_number>100010178</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number>100000115</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T11:58:16+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/d03e846084a622c94e8a5520d72ba48a</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>100000115</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000115</reason_2><credits><credit><credit_number>TG000190</credit_number><amount>110.00</amount><tax>19.00</tax><tax_amount>17.56</tax_amount><currency_code>EUR</currency_code><comment>test</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>ea9280d3e885726cdb7b16a3723b9bf5</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>15</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>18c3021f8cdf239af0785d11f8fd760d</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>10</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item><item><item_id>678bd23a85ecd6927e2229775da67691</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>10</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T11:58:16+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T11:57:56+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T11:58:16+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
469
- [2012-11-08 06:30:49] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
470
- <status_notification><transaction>55245-129824-505F9D3B-4CD2</transaction><time>2012-11-08T07:30:48+01:00</time></status_notification>
471
- [2012-11-08 06:30:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
472
- <transaction_request version="1.0"><transaction>55245-129824-505F9D3B-4CD2</transaction></transaction_request>
473
- [2012-11-08 06:30:49] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
474
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F9D3B-4CD2</transaction><test>1</test><time>2012-09-24T01:37:31+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>86.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010164</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010164</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000120</receipt_number><shop_order_number>100010164</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T01:39:00+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/57f80ca94db0171ac7881e77c1ab0bea</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000120</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000120</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>a90b5841b6ca35aec887d4fdbeecefc3</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>3</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>25.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-12.25</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T01:39:00+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T01:37:31+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T01:39:00+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
475
- [2012-11-08 06:30:50] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
476
- <status_notification><transaction>55245-129824-505F9DFA-F00D</transaction><time>2012-11-08T07:30:50+01:00</time></status_notification>
477
- [2012-11-08 06:30:50] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
478
- <transaction_request version="1.0"><transaction>55245-129824-505F9DFA-F00D</transaction></transaction_request>
479
- [2012-11-08 06:30:51] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
480
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F9DFA-F00D</transaction><test>1</test><time>2012-09-24T01:40:42+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>127.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010165</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010165</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000121</receipt_number><shop_order_number>100010165</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T01:44:32+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0ce3e129cbbb905b7241ad5de6c64ef0</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000121</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000121</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c517e3446ec0b884156aa2c861cec2be</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>0dea2694808d89273d4e0f988251df82</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-13.50</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T01:44:32+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T01:40:42+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T01:44:32+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
481
- [2012-11-08 06:30:52] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
482
- <status_notification><transaction>55245-129824-505F9F84-82BB</transaction><time>2012-11-08T07:30:51+01:00</time></status_notification>
483
- [2012-11-08 06:30:52] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
484
- <transaction_request version="1.0"><transaction>55245-129824-505F9F84-82BB</transaction></transaction_request>
485
- [2012-11-08 06:30:52] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
486
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505F9F84-82BB</transaction><test>1</test><time>2012-09-24T01:47:17+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:04+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>161.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010166</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010166</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000122</receipt_number><shop_order_number>100010166</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T01:48:26+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/a1d07f011c3f8bfd59f66612837c26ea</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000122</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000122</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>b5de2b860923246d090b1314c7b5a741</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>5e7208c841d8ef86f7361a917c2e4139</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>3</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-13.50</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T01:48:26+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T01:47:17+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T01:48:26+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:04+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
487
- [2012-11-08 06:30:53] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
488
- <status_notification><transaction>55245-129824-50606680-1FE0</transaction><time>2012-11-08T07:30:53+01:00</time></status_notification>
489
- [2012-11-08 06:30:53] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
490
- <transaction_request version="1.0"><transaction>55245-129824-50606680-1FE0</transaction></transaction_request>
491
- [2012-11-08 06:30:53] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
492
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50606680-1FE0</transaction><test>1</test><time>2012-09-24T15:56:17+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>262.75</amount><amount_refunded>44.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010189</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010189</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000142</receipt_number><shop_order_number>100010189</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T15:57:21+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/44cf9242c57bace9f945b24a47248b4b</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000142</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000142</reason_2><credits><credit><credit_number>TG000195</credit_number><amount>44.00</amount><tax>19.00</tax><tax_amount>7.03</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>d00081e81c25ecbcc8ef2d8ad4134a08</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>eaabfc6e32b8553977c5412e815b0ec2</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c7c5defe3231bbb64f4823d8d1de0802</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T15:57:21+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T15:56:17+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T15:57:21+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
493
- [2012-11-08 06:30:55] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
494
- <status_notification><transaction>55245-129824-506067EE-1293</transaction><time>2012-11-08T07:30:54+01:00</time></status_notification>
495
- [2012-11-08 06:30:55] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
496
- <transaction_request version="1.0"><transaction>55245-129824-506067EE-1293</transaction></transaction_request>
497
- [2012-11-08 06:30:55] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
498
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-506067EE-1293</transaction><test>1</test><time>2012-09-24T16:02:22+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>262.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010190</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010190</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000143</receipt_number><shop_order_number>100010190</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T16:03:23+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/2ca3ecc0b6141d4b652a85c7a6fe8dde</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000143</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000143</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>68a87825d967dbb8491840e51d764fce</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>3</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>6f826eb9a4d5b7496f2d2ad912ce3e03</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>3515fa8358208efe7265e7572d3399c2</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T16:03:23+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T16:02:22+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T16:03:23+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
499
- [2012-11-08 06:30:56] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
500
- <status_notification><transaction>55245-129824-50606890-B5F8</transaction><time>2012-11-08T07:30:56+01:00</time></status_notification>
501
- [2012-11-08 06:30:56] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
502
- <transaction_request version="1.0"><transaction>55245-129824-50606890-B5F8</transaction></transaction_request>
503
- [2012-11-08 06:30:56] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
504
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50606890-B5F8</transaction><test>1</test><time>2012-09-24T16:05:05+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2012-11-08T07:30:05+01:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>81.92</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010191</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010191</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000146</receipt_number><shop_order_number>100010191</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-24T17:32:31+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/1f57ee01ebdd5b1a455298a621593cc0</invoice_url><invoice_objection /><invoice_date>2012-09-24</invoice_date><due_date>2012-10-08</due_date><invoice_number>TS000146</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000146</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>d9727377bc4d9bd98f5b8a83178fc3d2</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>9</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>50.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-3.99</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-24T17:32:31+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-24T16:05:05+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-24T17:32:31+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2012-11-08T07:30:05+01:00</time></status_history_item></status_history_items></transaction_details></transactions>
505
- [2013-06-10 11:34:30] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
506
- <ideal version="1.0" />
507
- [2013-06-10 11:34:30] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
508
- [2013-06-10 11:35:59] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
509
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><amount>194.90</amount><currency_code>EUR</currency_code><reasons><reason>Best. 100010201</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/returnSofortvorkasse/orderId/100010201/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010201/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010201/secret/1pnDg8Styeozk4YMHR4nCBpl/</notification_url></notification_urls><user_variables><user_variable>100010201</user_variable></user_variables><email_customer>markus.schneider@initos.com</email_customer><sender><bank_code /><account_number /><holder>success success</holder></sender><sv /></multipay>
510
- [2013-06-10 11:35:59] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
511
- <new_transaction><transaction>55245-129824-51B5BA1F-7F48</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-51B5BA1F-7F48</payment_url></new_transaction>
512
- [2013-06-10 11:37:49] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
513
- <status_notification><transaction>55245-129824-51B5BA1F-7F48</transaction><time>2013-06-10T13:37:46+02:00</time></status_notification>
514
- [2013-06-10 11:37:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
515
- <transaction_request version="1.0"><transaction>55245-129824-51B5BA1F-7F48</transaction></transaction_request>
516
- [2013-06-10 11:37:49] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
517
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51B5BA1F-7F48</transaction><test>0</test><time>2013-06-10T13:37:46+02:00</time><status>pending</status><status_reason>wait_for_money</status_reason><status_modified>2013-06-10T13:37:46+02:00</status_modified><payment_method>sv</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>7086-4159-0796</reason><reason>Best. 100010201</reason></reasons><user_variables><user_variable>100010201</user_variable></user_variables><sender><holder /><account_number>88888888</account_number><bank_code>88888888</bank_code><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sv><received_amount>0.00</received_amount><consumer_protection>0</consumer_protection></sv><status_history_items><status_history_item><status>pending</status><status_reason>wait_for_money</status_reason><time>2013-06-10T13:37:46+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
518
- [2013-06-10 11:37:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
519
- <transaction_request version="1.0"><transaction>55245-129824-51B5BA1F-7F48</transaction></transaction_request>
520
- [2013-06-10 11:37:49] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
521
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51B5BA1F-7F48</transaction><test>0</test><time>2013-06-10T13:37:46+02:00</time><status>pending</status><status_reason>wait_for_money</status_reason><status_modified>2013-06-10T13:37:46+02:00</status_modified><payment_method>sv</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>7086-4159-0796</reason><reason>Best. 100010201</reason></reasons><user_variables><user_variable>100010201</user_variable></user_variables><sender><holder /><account_number>88888888</account_number><bank_code>88888888</bank_code><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sv><received_amount>0.00</received_amount><consumer_protection>0</consumer_protection></sv><status_history_items><status_history_item><status>pending</status><status_reason>wait_for_money</status_reason><time>2013-06-10T13:37:46+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
522
- [2013-06-10 11:40:57] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
523
- <transaction_request version="1.0"><transaction>55245-129824-51B5BA1F-7F48</transaction></transaction_request>
524
- [2013-06-10 11:40:57] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
525
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51B5BA1F-7F48</transaction><test>0</test><time>2013-06-10T13:37:46+02:00</time><status>pending</status><status_reason>wait_for_money</status_reason><status_modified>2013-06-10T13:37:46+02:00</status_modified><payment_method>sv</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>7086-4159-0796</reason><reason>Best. 100010201</reason></reasons><user_variables><user_variable>100010201</user_variable></user_variables><sender><holder /><account_number>88888888</account_number><bank_code>88888888</bank_code><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sv><received_amount>0.00</received_amount><consumer_protection>0</consumer_protection></sv><status_history_items><status_history_item><status>pending</status><status_reason>wait_for_money</status_reason><time>2013-06-10T13:37:46+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
526
- [2013-06-10 11:41:25] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
527
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><amount>194.90</amount><currency_code>EUR</currency_code><reasons><reason>Best. 100010202</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/returnSofortvorkasse/orderId/100010202/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010202/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010202/secret/IrWGxgocDHCWIbVZdSvOAo2S/</notification_url></notification_urls><user_variables><user_variable>100010202</user_variable></user_variables><email_customer>markus.schneider@initos.com</email_customer><sender><bank_code /><account_number /><holder>success success</holder></sender><sv /></multipay>
528
- [2013-06-10 11:41:25] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
529
- <new_transaction><transaction>55245-129824-51B5BB65-9D69</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-51B5BB65-9D69</payment_url></new_transaction>
530
- [2013-06-10 11:52:15] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
531
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><amount>194.90</amount><currency_code>EUR</currency_code><reasons><reason>Best. 100010203</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/returnSofortvorkasse/orderId/100010203/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010203/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010203/secret/3PgRolTv5iYVcMHmvBAFDUYq/</notification_url></notification_urls><user_variables><user_variable>100010203</user_variable></user_variables><email_customer>markus.schneider@initos.com</email_customer><sender><bank_code /><account_number /><holder>success success</holder></sender><sv /></multipay>
532
- [2013-06-10 11:52:16] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
533
- <new_transaction><transaction>55245-129824-51B5BDF0-4B5F</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-51B5BDF0-4B5F</payment_url></new_transaction>
534
- [2013-06-10 11:52:26] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
535
- <status_notification><transaction>55245-129824-51B5BDF0-4B5F</transaction><time>2013-06-10T13:52:24+02:00</time></status_notification>
536
- [2013-06-10 11:52:26] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
537
- <transaction_request version="1.0"><transaction>55245-129824-51B5BDF0-4B5F</transaction></transaction_request>
538
- [2013-06-10 11:52:26] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
539
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51B5BDF0-4B5F</transaction><test>0</test><time>2013-06-10T13:52:24+02:00</time><status>pending</status><status_reason>wait_for_money</status_reason><status_modified>2013-06-10T13:52:24+02:00</status_modified><payment_method>sv</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>7086-5136-8593</reason><reason>Best. 100010203</reason></reasons><user_variables><user_variable>100010203</user_variable></user_variables><sender><holder /><account_number>8888888888</account_number><bank_code>88888888</bank_code><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sv><received_amount>0.00</received_amount><consumer_protection>0</consumer_protection></sv><status_history_items><status_history_item><status>pending</status><status_reason>wait_for_money</status_reason><time>2013-06-10T13:52:24+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
540
- [2013-06-10 11:52:26] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
541
- <transaction_request version="1.0"><transaction>55245-129824-51B5BDF0-4B5F</transaction></transaction_request>
542
- [2013-06-10 11:52:26] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
543
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51B5BDF0-4B5F</transaction><test>0</test><time>2013-06-10T13:52:24+02:00</time><status>pending</status><status_reason>wait_for_money</status_reason><status_modified>2013-06-10T13:52:24+02:00</status_modified><payment_method>sv</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>7086-5136-8593</reason><reason>Best. 100010203</reason></reasons><user_variables><user_variable>100010203</user_variable></user_variables><sender><holder /><account_number>8888888888</account_number><bank_code>88888888</bank_code><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sv><received_amount>0.00</received_amount><consumer_protection>0</consumer_protection></sv><status_history_items><status_history_item><status>pending</status><status_reason>wait_for_money</status_reason><time>2013-06-10T13:52:24+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
544
- [2013-06-30 23:38:27] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
545
- <status_notification><transaction>55245-129824-51B5BA1F-7F48</transaction><time>2013-07-01T01:38:25+02:00</time></status_notification>
546
- [2013-06-30 23:38:27] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
547
- <transaction_request version="1.0"><transaction>55245-129824-51B5BA1F-7F48</transaction></transaction_request>
548
- [2013-06-30 23:38:27] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
549
- <status_notification><transaction>55245-129824-51B5BDF0-4B5F</transaction><time>2013-07-01T01:38:25+02:00</time></status_notification>
550
- [2013-06-30 23:38:27] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
551
- <transaction_request version="1.0"><transaction>55245-129824-51B5BDF0-4B5F</transaction></transaction_request>
552
- [2013-06-30 23:38:27] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
553
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51B5BA1F-7F48</transaction><test>0</test><time>2013-06-10T13:37:46+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2013-07-01T01:37:23+02:00</status_modified><payment_method>sv</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>7086-4159-0796</reason><reason>Best. 100010201</reason></reasons><user_variables><user_variable>100010201</user_variable></user_variables><sender><holder /><account_number>88888888</account_number><bank_code>88888888</bank_code><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sv><received_amount>0.00</received_amount><consumer_protection>0</consumer_protection></sv><status_history_items><status_history_item><status>pending</status><status_reason>wait_for_money</status_reason><time>2013-06-10T13:37:46+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2013-07-01T01:37:23+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
554
- [2013-06-30 23:38:27] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
555
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51B5BDF0-4B5F</transaction><test>0</test><time>2013-06-10T13:52:24+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2013-07-01T01:37:23+02:00</status_modified><payment_method>sv</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>7086-5136-8593</reason><reason>Best. 100010203</reason></reasons><user_variables><user_variable>100010203</user_variable></user_variables><sender><holder /><account_number>8888888888</account_number><bank_code>88888888</bank_code><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sv><received_amount>0.00</received_amount><consumer_protection>0</consumer_protection></sv><status_history_items><status_history_item><status>pending</status><status_reason>wait_for_money</status_reason><time>2013-06-10T13:52:24+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2013-07-01T01:37:23+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
556
- [2013-07-03 12:26:54] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
557
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>1</customer_id><order_id>100010204</order_id><items><item><item_id>4bd5c6403b8d22c5a3f7330eecabd93d</item_id><product_number>p02</product_number><product_type>0</product_type><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>11b816361ae033aba3ce47cc25b3a34c</item_id><product_number>p03b-med</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>34639e24f7cc04661f074063b4bccac8</item_id><product_number>p1</product_number><product_type>0</product_type><title>produkt 1</title><description /><quantity>5</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>Ulrichplatz</street><street_number>7</street_number><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>Ulrichplatz</street><street_number>7</street_number><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010204</user_variable></user_variables><email_customer>markus.schneider@initos.com</email_customer><reasons><reason>Best. 100010204</reason><reason>initOS Test</reason></reasons><amount>194.90</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010204/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010204/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010204/secret/sjJRUnfw8A3TLA5RZnV8Pz6r/</notification_url></notification_urls></multipay>
558
- [2013-07-03 12:26:54] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
559
- <new_transaction><transaction>55245-129824-51D4188E-70D9</transaction><payment_url>https://www.sofort.com/payment/go/51a12468b6fa30e69ea1c5bf770a54e3a71b8119</payment_url></new_transaction>
560
- [2013-07-03 12:26:56] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
561
- <status_notification><transaction>55245-129824-51D4188E-70D9</transaction><time>2013-07-03T14:26:55+02:00</time></status_notification>
562
- [2013-07-03 12:26:56] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
563
- <transaction_request version="1.0"><transaction>55245-129824-51D4188E-70D9</transaction></transaction_request>
564
- [2013-07-03 12:26:56] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
565
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51D4188E-70D9</transaction><test>1</test><time>2013-07-03T14:26:55+02:00</time><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2013-07-03T14:26:55+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010204</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010204</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010204</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified /><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/600fb49dd72e9c519b3da2e806808928</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>4bd5c6403b8d22c5a3f7330eecabd93d</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>11b816361ae033aba3ce47cc25b3a34c</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>34639e24f7cc04661f074063b4bccac8</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>5</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2013-07-03T14:26:55+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
566
- [2013-07-03 12:26:57] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
567
- <transaction_request version="1.0"><transaction>55245-129824-51D4188E-70D9</transaction></transaction_request>
568
- [2013-07-03 12:26:57] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
569
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51D4188E-70D9</transaction><test>1</test><time>2013-07-03T14:26:55+02:00</time><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2013-07-03T14:26:55+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010204</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010204</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010204</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified /><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/600fb49dd72e9c519b3da2e806808928</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>4bd5c6403b8d22c5a3f7330eecabd93d</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>11b816361ae033aba3ce47cc25b3a34c</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>34639e24f7cc04661f074063b4bccac8</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>5</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2013-07-03T14:26:55+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
570
- [2013-07-03 12:28:49] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
571
- <status_notification><transaction>55245-129824-51D4188E-70D9</transaction><time>2013-07-03T14:28:49+02:00</time></status_notification>
572
- [2013-07-03 12:28:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
573
- <transaction_request version="1.0"><transaction>55245-129824-51D4188E-70D9</transaction></transaction_request>
574
- [2013-07-03 12:28:50] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
575
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51D4188E-70D9</transaction><test>1</test><time>2013-07-03T14:26:55+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-03T14:26:55+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010204</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010204</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000157</receipt_number><shop_order_number>100010204</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2013-07-03T14:28:48+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/600fb49dd72e9c519b3da2e806808928</invoice_url><invoice_objection /><invoice_date>2013-07-03</invoice_date><due_date>2013-07-17</due_date><invoice_number>TS000157</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000157</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>4bd5c6403b8d22c5a3f7330eecabd93d</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>11b816361ae033aba3ce47cc25b3a34c</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>34639e24f7cc04661f074063b4bccac8</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>5</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2013-07-03T14:28:48+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2013-07-03T14:26:55+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-03T14:28:48+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
576
- [2013-07-03 12:44:48] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
577
- <transaction_request version="1.0"><transaction>55245-129824-51D4188E-70D9</transaction></transaction_request>
578
- [2013-07-03 12:44:48] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
579
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51D4188E-70D9</transaction><test>1</test><time>2013-07-03T14:26:55+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-03T14:26:55+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>194.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010204</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010204</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000157</receipt_number><shop_order_number>100010204</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2013-07-03T14:28:48+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/600fb49dd72e9c519b3da2e806808928</invoice_url><invoice_objection /><invoice_date>2013-07-03</invoice_date><due_date>2013-07-17</due_date><invoice_number>TS000157</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000157</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>4bd5c6403b8d22c5a3f7330eecabd93d</item_id><product_number>p02</product_number><product_type>0</product_type><number_type /><title>product 2</title><description /><quantity>5</quantity><unit_price>3.99</unit_price><tax>19.00</tax></item><item><item_id>11b816361ae033aba3ce47cc25b3a34c</item_id><product_number>p03b-med</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, medium</description><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>34639e24f7cc04661f074063b4bccac8</item_id><product_number>p1</product_number><product_type>0</product_type><number_type /><title>produkt 1</title><description /><quantity>5</quantity><unit_price>12.99</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2013-07-03T14:28:48+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2013-07-03T14:26:55+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-03T14:28:48+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
580
- [2013-07-08 12:13:19] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
581
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><amount>269.90</amount><currency_code>EUR</currency_code><reasons><reason>Best. 100010211</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010211/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010211/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010211/secret/obkuGTVcCqGur3rsYIFSk3gX/</notification_url></notification_urls><user_variables><user_variable>100010211</user_variable></user_variables><su><customer_protection>0</customer_protection></su></multipay>
582
- [2013-07-08 12:13:20] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
583
- <new_transaction><transaction>55245-129824-51DAACE0-5992</transaction><payment_url>https://www.sofort.com/payment/go/72123241dd40bfad54a46baf9237b18df052fc2e</payment_url></new_transaction>
584
- [2013-07-11 08:12:33] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
585
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><amount>269.90</amount><currency_code>EUR</currency_code><reasons><reason>Best. 100010212</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010212/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010212/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010212/secret/qz4uU7wTFiEG3FnYDWgiA7gN/</notification_url></notification_urls><user_variables><user_variable>100010212</user_variable></user_variables><su><customer_protection>1</customer_protection></su></multipay>
586
- [2013-07-11 08:12:33] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
587
- <new_transaction><transaction>55245-129824-51DE68F1-C1E5</transaction><payment_url>https://www.sofort.com/payment/go/cecc2cc7a25e02c0dc4179108ffdfb9df53edc07</payment_url></new_transaction>
588
- [2013-07-11 08:13:22] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
589
- <status_notification><transaction>55245-129824-51DE68F1-C1E5</transaction><time>2013-07-11T10:13:22+02:00</time></status_notification>
590
- [2013-07-11 08:13:22] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
591
- <transaction_request version="1.0"><transaction>55245-129824-51DE68F1-C1E5</transaction></transaction_request>
592
- [2013-07-11 08:13:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
593
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51DE68F1-C1E5</transaction><test>1</test><time>2013-07-11T10:13:21+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-11T10:13:21+02:00</status_modified><payment_method>su</payment_method><language_code>en</language_code><amount>269.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010212</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010212</user_variable></user_variables><sender><holder>Maria &amp; Josef Warnecke</holder><account_number>1234567899</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE40888888881234567899</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-11T10:13:21+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
594
- [2013-07-11 08:14:52] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
595
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><amount>194.90</amount><currency_code>EUR</currency_code><reasons><reason>Best. 100010213</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010213/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010213/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010213/secret/PtOrlgc1eTMipA8KrOxTW7mV/</notification_url></notification_urls><user_variables><user_variable>100010213</user_variable></user_variables><su><customer_protection>1</customer_protection></su></multipay>
596
- [2013-07-11 08:14:52] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
597
- <new_transaction><transaction>55245-129824-51DE697C-1212</transaction><payment_url>https://www.sofort.com/payment/go/5844642f89d4479c0c71147b8d88903ba6a92d48</payment_url></new_transaction>
598
- [2013-07-11 08:36:21] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
599
- <ideal version="1.0" />
600
- [2013-07-11 08:36:21] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
601
- [2013-07-11 08:37:06] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
602
- <ideal version="1.0" />
603
- [2013-07-11 08:37:06] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
604
- [2013-07-11 08:38:05] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
605
- <ideal version="1.0" />
606
- [2013-07-11 08:38:05] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
607
- [2013-07-11 08:38:24] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
608
- <ideal version="1.0" />
609
- [2013-07-11 08:38:24] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
610
- [2013-07-11 08:38:32] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
611
- <ideal version="1.0" />
612
- [2013-07-11 08:38:32] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
613
- [2013-07-11 08:41:25] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
614
- <ideal version="1.0" />
615
- [2013-07-11 08:41:25] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
616
- [2013-07-11 08:56:26] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
617
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.4</interface_version><amount>269.90</amount><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010214</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010214/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010214/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010214/secret/mSz8eLxr8KYmULsULuMYwGmq/</notification_url></notification_urls><user_variables><user_variable>100010214</user_variable></user_variables><su><customer_protection>1</customer_protection></su></multipay>
618
- [2013-07-11 08:56:26] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
619
- <new_transaction><transaction>55245-129824-51DE733A-7600</transaction><payment_url>https://www.sofort.com/payment/go/5dee3bc7a5122cb4c074b7af28f5883323413bab</payment_url></new_transaction>
620
- [2013-07-11 08:56:51] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
621
- <status_notification><transaction>55245-129824-51DE733A-7600</transaction><time>2013-07-11T10:56:50+02:00</time></status_notification>
622
- [2013-07-11 08:56:51] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
623
- <transaction_request version="1.0"><transaction>55245-129824-51DE733A-7600</transaction></transaction_request>
624
- [2013-07-11 08:56:52] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
625
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51DE733A-7600</transaction><test>1</test><time>2013-07-11T10:56:49+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-11T10:56:49+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>269.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010214</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010214</user_variable></user_variables><sender><holder>Musterman, Petra</holder><account_number>2345678902</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE96888888882345678902</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-11T10:56:49+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
626
- [2013-07-11 08:57:25] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
627
- <ideal version="1.0" />
628
- [2013-07-11 08:57:25] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
629
- [2013-07-11 08:57:33] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
630
- <ideal version="1.0" />
631
- [2013-07-11 08:57:33] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
632
- [2013-07-11 08:57:47] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
633
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.4</interface_version><amount>269.90</amount><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010215</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010215/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010215/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010215/secret/43QGsvL87hhJmr1f1XJV6ghG/</notification_url></notification_urls><user_variables><user_variable>100010215</user_variable></user_variables><su><customer_protection>1</customer_protection></su></multipay>
634
- [2013-07-11 08:57:47] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
635
- <new_transaction><transaction>55245-129824-51DE738B-E479</transaction><payment_url>https://www.sofort.com/payment/go/a2e4df0788ab00cfe30fcadc9a5eacdf40b141ad</payment_url></new_transaction>
636
- [2013-07-15 09:29:20] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
637
- <ideal version="1.0" />
638
- [2013-07-15 09:29:21] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
639
- [2013-07-15 09:30:20] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
640
- <ideal version="1.0" />
641
- [2013-07-15 09:30:20] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
642
- [2013-07-15 09:30:59] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
643
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.4</interface_version><amount>389.80</amount><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010216</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010216/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010216/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010216/secret/GdtgPVc3104KweqVyCgmtsct/</notification_url></notification_urls><user_variables><user_variable>100010216</user_variable></user_variables><su><customer_protection>1</customer_protection></su></multipay>
644
- [2013-07-15 09:30:59] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
645
- <new_transaction><transaction>55245-129824-51E3C153-2210</transaction><payment_url>https://www.sofort.com/payment/go/fa92bcfc66b13ec56994173530c30181acc979af</payment_url></new_transaction>
646
- [2013-07-15 09:31:16] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
647
- <status_notification><transaction>55245-129824-51E3C153-2210</transaction><time>2013-07-15T11:31:16+02:00</time></status_notification>
648
- [2013-07-15 09:31:16] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
649
- <transaction_request version="1.0"><transaction>55245-129824-51E3C153-2210</transaction></transaction_request>
650
- [2013-07-15 09:31:17] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
651
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C153-2210</transaction><test>1</test><time>2013-07-15T11:31:16+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-15T11:31:16+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010216</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010216</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:31:16+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
652
- [2013-07-15 09:31:18] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
653
- <transaction_request version="1.0"><transaction>55245-129824-51E3C153-2210</transaction></transaction_request>
654
- [2013-07-15 09:31:18] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
655
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C153-2210</transaction><test>1</test><time>2013-07-15T11:31:16+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-15T11:31:16+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010216</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010216</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:31:16+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
656
- [2013-07-15 09:31:51] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
657
- <ideal version="1.0" />
658
- [2013-07-15 09:31:52] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
659
- [2013-07-15 09:31:58] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
660
- <ideal version="1.0" />
661
- [2013-07-15 09:31:58] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
662
- [2013-07-15 09:32:09] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
663
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.4</interface_version><amount>389.80</amount><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010217</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010217/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010217/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010217/secret/o2io5PXbb3DOPHLa9g84Hr0n/</notification_url></notification_urls><user_variables><user_variable>100010217</user_variable></user_variables><su><customer_protection>1</customer_protection></su></multipay>
664
- [2013-07-15 09:32:09] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
665
- <new_transaction><transaction>55245-129824-51E3C199-88F6</transaction><payment_url>https://www.sofort.com/payment/go/92362077715d352382d2a0eec2be0d88763f8ef9</payment_url></new_transaction>
666
- [2013-07-15 09:32:20] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
667
- <transaction_request version="1.0"><transaction>55245-129824-51E3C199-88F6</transaction></transaction_request>
668
- [2013-07-15 09:32:20] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
669
- <transactions />
670
- [2013-07-15 09:35:34] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
671
- <transaction_request version="1.0"><transaction>55245-129824-51E3C199-88F6</transaction></transaction_request>
672
- [2013-07-15 09:35:34] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
673
- <status_notification><transaction>55245-129824-51E3C199-88F6</transaction><time>2013-07-15T11:35:33+02:00</time></status_notification>
674
- [2013-07-15 09:35:34] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
675
- <transaction_request version="1.0"><transaction>55245-129824-51E3C199-88F6</transaction></transaction_request>
676
- [2013-07-15 09:35:34] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
677
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C199-88F6</transaction><test>1</test><time>2013-07-15T11:35:33+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-15T11:35:33+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010217</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010217</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:35:33+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
678
- [2013-07-15 09:35:34] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
679
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C199-88F6</transaction><test>1</test><time>2013-07-15T11:35:33+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-15T11:35:33+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010217</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010217</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:35:33+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
680
- [2013-07-15 09:35:48] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
681
- <ideal version="1.0" />
682
- [2013-07-15 09:35:48] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
683
- [2013-07-15 09:35:52] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
684
- <transaction_request version="1.0"><transaction>55245-129824-51E3C199-88F6</transaction></transaction_request>
685
- [2013-07-15 09:35:53] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
686
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C199-88F6</transaction><test>1</test><time>2013-07-15T11:35:33+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-15T11:35:33+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010217</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010217</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:35:33+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
687
- [2013-07-15 09:36:06] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
688
- <ideal version="1.0" />
689
- [2013-07-15 09:36:06] SofortLib_iDeal_Banks XmlResponse <- <errors><error><code>0401</code><message>Unauthorized</message></error></errors>
690
- [2013-07-15 09:36:15] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
691
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.4</interface_version><amount>389.80</amount><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010218</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010218/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010218/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010218/secret/bmm6Uh07NOrGAq83E44ivdhA/</notification_url></notification_urls><user_variables><user_variable>100010218</user_variable></user_variables><su><customer_protection>1</customer_protection></su></multipay>
692
- [2013-07-15 09:36:15] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
693
- <new_transaction><transaction>55245-129824-51E3C28F-90CF</transaction><payment_url>https://www.sofort.com/payment/go/2fd9495ee80d89472a5125aafe8dac9f8abaf869</payment_url></new_transaction>
694
- [2013-07-15 09:36:22] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
695
- <transaction_request version="1.0"><transaction>55245-129824-51E3C28F-90CF</transaction></transaction_request>
696
- [2013-07-15 09:36:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
697
- <transactions />
698
- [2013-07-15 09:37:27] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
699
- <transaction_request version="1.0"><transaction>55245-129824-51E3C28F-90CF</transaction></transaction_request>
700
- [2013-07-15 09:37:28] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
701
- <transactions />
702
- [2013-07-15 09:37:29] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
703
- <transaction_request version="1.0"><transaction>55245-129824-51E3C28F-90CF</transaction></transaction_request>
704
- [2013-07-15 09:37:30] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
705
- <transactions />
706
- [2013-07-15 09:37:32] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
707
- <transaction_request version="1.0"><transaction>55245-129824-51E3C199-88F6</transaction></transaction_request>
708
- [2013-07-15 09:37:33] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
709
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C199-88F6</transaction><test>1</test><time>2013-07-15T11:35:33+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-15T11:35:33+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010217</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010217</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:35:33+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
710
- [2013-07-15 09:48:06] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
711
- <transaction_request version="1.0"><transaction>55245-129824-51E3C199-88F6</transaction></transaction_request>
712
- [2013-07-15 09:48:07] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
713
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C199-88F6</transaction><test>1</test><time>2013-07-15T11:35:33+02:00</time><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2013-07-15T11:35:33+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010217</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010217</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:35:33+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
714
- [2013-07-15 09:48:37] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
715
- <transaction_request version="1.0"><transaction>55245-129824-51E3C28F-90CF</transaction></transaction_request>
716
- [2013-07-15 09:48:37] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
717
- <transactions />
718
- [2013-07-17 23:37:17] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
719
- <status_notification><transaction>55245-129824-51DE733A-7600</transaction><time>2013-07-18T01:37:15+02:00</time></status_notification>
720
- [2013-07-17 23:37:17] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
721
- <transaction_request version="1.0"><transaction>55245-129824-51DE733A-7600</transaction></transaction_request>
722
- [2013-07-17 23:37:17] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
723
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51DE733A-7600</transaction><test>1</test><time>2013-07-11T10:56:49+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2013-07-18T01:36:50+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>269.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010214</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010214</user_variable></user_variables><sender><holder>Musterman, Petra</holder><account_number>2345678902</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE96888888882345678902</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-11T10:56:49+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2013-07-18T01:36:50+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
724
- [2013-07-17 23:37:21] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
725
- <status_notification><transaction>55245-129824-51DE68F1-C1E5</transaction><time>2013-07-18T01:37:20+02:00</time></status_notification>
726
- [2013-07-17 23:37:21] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
727
- <transaction_request version="1.0"><transaction>55245-129824-51DE68F1-C1E5</transaction></transaction_request>
728
- [2013-07-17 23:37:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
729
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51DE68F1-C1E5</transaction><test>1</test><time>2013-07-11T10:13:21+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2013-07-18T01:36:49+02:00</status_modified><payment_method>su</payment_method><language_code>en</language_code><amount>269.90</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010212</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010212</user_variable></user_variables><sender><holder>Maria &amp; Josef Warnecke</holder><account_number>1234567899</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE40888888881234567899</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-11T10:13:21+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2013-07-18T01:36:49+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
730
- [2013-07-21 23:37:37] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
731
- <status_notification><transaction>55245-129824-51E3C153-2210</transaction><time>2013-07-22T01:37:35+02:00</time></status_notification>
732
- [2013-07-21 23:37:37] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
733
- <status_notification><transaction>55245-129824-51E3C199-88F6</transaction><time>2013-07-22T01:37:35+02:00</time></status_notification>
734
- [2013-07-21 23:37:37] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
735
- <transaction_request version="1.0"><transaction>55245-129824-51E3C199-88F6</transaction></transaction_request>
736
- [2013-07-21 23:37:37] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
737
- <transaction_request version="1.0"><transaction>55245-129824-51E3C153-2210</transaction></transaction_request>
738
- [2013-07-21 23:37:37] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
739
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C199-88F6</transaction><test>1</test><time>2013-07-15T11:35:33+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2013-07-22T01:37:02+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010217</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010217</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:35:33+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2013-07-22T01:37:02+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
740
- [2013-07-21 23:37:37] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
741
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-51E3C153-2210</transaction><test>1</test><time>2013-07-15T11:31:16+02:00</time><status>loss</status><status_reason>not_credited</status_reason><status_modified>2013-07-22T01:37:02+02:00</status_modified><payment_method>su</payment_method><language_code>de</language_code><amount>389.80</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Bestellnummer 100010216</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010216</user_variable></user_variables><sender><holder>Max Mustermann</holder><account_number>23456789</account_number><bank_code>88888888</bank_code><bank_name>Demo Bank</bank_name><bic>PNAGDE00000</bic><iban>DE16888888880023456789</iban><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer /><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><su><consumer_protection>0</consumer_protection></su><status_history_items><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2013-07-15T11:31:16+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>not_credited</status_reason><time>2013-07-22T01:37:02+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
app/code/community/Paymentnetwork/Pnsofortueberweisung/Helper/library/logs/log_2012-09-16_11-18-38.txt DELETED
@@ -1,1190 +0,0 @@
1
- [2012-09-13 13:53:42] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
2
- <transaction_request version="1.0"><transaction>55245-129824-505093A6-526E</transaction></transaction_request>
3
- [2012-09-13 13:53:43] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
4
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505093A6-526E</transaction><test>1</test><time>2012-09-12T15:52:39+02:00</time><last_modified>2012-09-12T15:53:21+02:00</last_modified><status>loss</status><status_reason>canceled</status_reason><status_modified>2012-09-12T15:53:21+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>0.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010114</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010114</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010114</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/f3cae2c586df512a8ad979fea61ce6ca</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items /><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T15:52:39+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>canceled</status_reason><time>2012-09-12T15:53:21+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
5
- [2012-09-13 13:53:58] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
6
- <transaction_request version="1.0"><transaction>55245-129824-505093A6-526E</transaction></transaction_request>
7
- [2012-09-13 13:53:58] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
8
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505093A6-526E</transaction><test>1</test><time>2012-09-12T15:52:39+02:00</time><last_modified>2012-09-12T15:53:21+02:00</last_modified><status>loss</status><status_reason>canceled</status_reason><status_modified>2012-09-12T15:53:21+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>0.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010114</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010114</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010114</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/f3cae2c586df512a8ad979fea61ce6ca</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items /><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T15:52:39+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>canceled</status_reason><time>2012-09-12T15:53:21+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
9
- [2012-09-13 13:54:01] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
10
- <transaction_request version="1.0"><transaction>55245-129824-505093A6-526E</transaction></transaction_request>
11
- [2012-09-13 13:54:01] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
12
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-505093A6-526E</transaction><test>1</test><time>2012-09-12T15:52:39+02:00</time><last_modified>2012-09-12T15:53:21+02:00</last_modified><status>loss</status><status_reason>canceled</status_reason><status_modified>2012-09-12T15:53:21+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>0.00</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010114</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010114</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>markus.schneider@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010114</shop_order_number><shop_customer_number>1</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/f3cae2c586df512a8ad979fea61ce6ca</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>Ulrichplatz</street><street_number>7</street_number><street_additive /><zipcode>39104</zipcode><city>39104</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items /><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-12T15:52:39+02:00</time></status_history_item><status_history_item><status>loss</status><status_reason>canceled</status_reason><time>2012-09-12T15:53:21+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
13
- [2012-09-13 19:24:33] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
14
- <ideal version="1.0" />
15
- [2012-09-13 19:24:33] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
16
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
17
- [2012-09-13 19:25:01] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
18
- <ideal version="1.0" />
19
- [2012-09-13 19:25:02] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
20
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
21
- [2012-09-13 19:25:37] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
22
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><amount>306.75</amount><currency_code>EUR</currency_code><reasons><reason>Best. 100010129</reason><reason>initOS Test</reason></reasons><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/returnSofortvorkasse/orderId/100010129/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010129/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010129/secret/z1HOOlEsykOtzK64SwPtViJX/</notification_url></notification_urls><user_variables><user_variable>100010129</user_variable></user_variables><email_customer>arnd.tretbar@initos.com</email_customer><sender><bank_code /><account_number /><holder>success success</holder></sender><sv /></multipay>
23
- [2012-09-13 19:25:37] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
24
- <new_transaction><transaction>55245-129824-50523331-DE78</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-50523331-DE78</payment_url></new_transaction>
25
- [2012-09-13 23:50:03] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
26
- <ideal version="1.0" />
27
- [2012-09-13 23:50:03] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
28
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
29
- [2012-09-13 23:50:10] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
30
- <ideal version="1.0" />
31
- [2012-09-13 23:50:11] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
32
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
33
- [2012-09-13 23:50:26] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
34
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>2</customer_id><order_id>100010130</order_id><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010130</user_variable></user_variables><email_customer>arnd.tretbar@initos.com</email_customer><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><amount>306.75</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010130/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010130/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010130/secret/OM5CZPEOoIGE9fDMveo88oaf/</notification_url></notification_urls></multipay>
35
- [2012-09-13 23:50:28] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
36
- <new_transaction><transaction>55245-129824-50527143-0C2B</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-50527143-0C2B</payment_url></new_transaction>
37
- [2012-09-13 23:51:04] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
38
- <status_notification><transaction>55245-129824-50527143-0C2B</transaction><time>2012-09-14T01:51:04+02:00</time></status_notification>
39
- [2012-09-13 23:51:04] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
40
- <transaction_request version="1.0"><transaction>55245-129824-50527143-0C2B</transaction></transaction_request>
41
- [2012-09-13 23:51:07] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
42
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50527143-0C2B</transaction><test>1</test><time>2012-09-14T01:50:29+02:00</time><last_modified>2012-09-14T01:50:30+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T01:50:29+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010130</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010130</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/be2c3e6e0b2e8774a30386d1fee01a81</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T01:50:29+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
43
- [2012-09-13 23:51:08] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
44
- <transaction_request version="1.0"><transaction>55245-129824-50527143-0C2B</transaction></transaction_request>
45
- [2012-09-13 23:51:11] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
46
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50527143-0C2B</transaction><test>1</test><time>2012-09-14T01:50:29+02:00</time><last_modified>2012-09-14T01:50:30+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T01:50:29+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010130</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010130</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/be2c3e6e0b2e8774a30386d1fee01a81</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T01:50:29+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
47
- [2012-09-14 00:09:32] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
48
- <status_notification><transaction>55245-129824-50527143-0C2B</transaction><time>2012-09-14T02:09:31+02:00</time></status_notification>
49
- [2012-09-14 00:09:32] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
50
- <transaction_request version="1.0"><transaction>55245-129824-50527143-0C2B</transaction></transaction_request>
51
- [2012-09-14 00:09:32] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
52
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50527143-0C2B</transaction><test>1</test><time>2012-09-14T01:50:29+02:00</time><last_modified>2012-09-14T02:05:56+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T01:50:29+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010130</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010130</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/be2c3e6e0b2e8774a30386d1fee01a81</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-5.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T01:50:29+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
53
- [2012-09-14 00:28:22] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
54
- <status_notification><transaction>55245-129824-50527143-0C2B</transaction><time>2012-09-14T02:28:21+02:00</time></status_notification>
55
- [2012-09-14 00:28:22] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
56
- <transaction_request version="1.0"><transaction>55245-129824-50527143-0C2B</transaction></transaction_request>
57
- [2012-09-14 00:28:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
58
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50527143-0C2B</transaction><test>1</test><time>2012-09-14T01:50:29+02:00</time><last_modified>2012-09-14T02:27:43+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T01:50:29+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010130</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000082</receipt_number><shop_order_number>100010130</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T02:27:43+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/be2c3e6e0b2e8774a30386d1fee01a81</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000082</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000082</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-5.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T02:27:43+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T01:50:29+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T02:27:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
59
- [2012-09-14 00:28:22] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
60
- <transaction_request version="1.0"><transaction>55245-129824-50527143-0C2B</transaction></transaction_request>
61
- [2012-09-14 00:28:22] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
62
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50527143-0C2B</transaction><test>1</test><time>2012-09-14T01:50:29+02:00</time><last_modified>2012-09-14T02:27:43+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T01:50:29+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010130</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000082</receipt_number><shop_order_number>100010130</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T02:27:43+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/be2c3e6e0b2e8774a30386d1fee01a81</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000082</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000082</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-5.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T02:27:43+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T01:50:29+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T02:27:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
63
- [2012-09-14 00:28:22] SofortLib_ConfirmSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
64
- <confirm_sr version="2.0"><invoice><transaction>55245-129824-50527143-0C2B</transaction><invoice_number>100000075</invoice_number></invoice></confirm_sr>
65
- [2012-09-14 00:28:22] SofortLib_ConfirmSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
66
- <invoices><invoice><transaction>55245-129824-50527143-0C2B</transaction><status>OK</status><warnings><warning><code>9017</code><message>Invoice has already been confirmed.</message></warning></warnings></invoice></invoices>
67
- [2012-09-14 00:28:22] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
68
- <transaction_request version="1.0"><transaction>55245-129824-50527143-0C2B</transaction></transaction_request>
69
- [2012-09-14 00:28:23] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
70
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50527143-0C2B</transaction><test>1</test><time>2012-09-14T01:50:29+02:00</time><last_modified>2012-09-14T02:27:43+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T01:50:29+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010130</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010130</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000082</receipt_number><shop_order_number>100010130</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T02:27:43+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/be2c3e6e0b2e8774a30386d1fee01a81</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000082</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000082</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>0a17f5c084dab96975e3a388df953a9a</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>25d8f3ded58440a474d6be4fd3e6349f</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>9ada865533a44525c72a5d4f33b8be52</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-5.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T02:27:43+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T01:50:29+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T02:27:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
71
- [2012-09-14 01:42:38] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
72
- <ideal version="1.0" />
73
- [2012-09-14 01:42:38] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
74
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
75
- [2012-09-14 01:42:47] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
76
- <ideal version="1.0" />
77
- [2012-09-14 01:42:47] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
78
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
79
- [2012-09-14 01:43:06] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
80
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>2</customer_id><order_id>100010131</order_id><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010131</user_variable></user_variables><email_customer>arnd.tretbar@initos.com</email_customer><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><amount>332.50</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010131/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010131/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010131/secret/6r3tFZRoWln5bLXewiU1P4jB/</notification_url></notification_urls></multipay>
81
- [2012-09-14 01:43:07] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
82
- <new_transaction><transaction>55245-129824-50528BAB-352F</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-50528BAB-352F</payment_url></new_transaction>
83
- [2012-09-14 01:43:38] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
84
- <status_notification><transaction>55245-129824-50528BAB-352F</transaction><time>2012-09-14T03:43:36+02:00</time></status_notification>
85
- [2012-09-14 01:43:38] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
86
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
87
- [2012-09-14 01:43:38] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
88
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:43:07+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>332.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
89
- [2012-09-14 01:43:39] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
90
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
91
- [2012-09-14 01:43:40] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
92
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:43:07+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>332.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
93
- [2012-09-14 01:44:19] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
94
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
95
- [2012-09-14 01:44:19] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
96
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:43:07+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>332.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
97
- [2012-09-14 01:44:48] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
98
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
99
- [2012-09-14 01:44:48] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
100
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:43:07+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>332.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
101
- [2012-09-14 01:44:48] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
102
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
103
- [2012-09-14 01:44:49] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
104
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:43:07+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>332.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
105
- [2012-09-14 01:44:49] SofortLib_EditSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
106
- <edit_sr version="1.0"><invoice><transaction>55245-129824-50528BAB-352F</transaction><comment>test1</comment><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items></invoice></edit_sr>
107
- [2012-09-14 01:44:49] SofortLib_EditSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
108
- <invoices><invoice><transaction>55245-129824-50528BAB-352F</transaction><status>OK</status></invoice></invoices>
109
- [2012-09-14 01:44:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
110
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
111
- [2012-09-14 01:44:49] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
112
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:44:49+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
113
- [2012-09-14 01:44:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
114
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
115
- [2012-09-14 01:44:50] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
116
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:44:49+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
117
- [2012-09-14 01:46:40] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
118
- <status_notification><transaction>55245-129824-50528BAB-352F</transaction><time>2012-09-14T03:46:39+02:00</time></status_notification>
119
- [2012-09-14 01:46:40] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
120
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
121
- [2012-09-14 01:46:40] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
122
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:46:17+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
123
- [2012-09-14 01:46:41] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
124
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
125
- [2012-09-14 01:46:41] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
126
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:46:17+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
127
- [2012-09-14 01:46:41] SofortLib_ConfirmSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
128
- <confirm_sr version="2.0"><invoice><transaction>55245-129824-50528BAB-352F</transaction><invoice_number>100000076</invoice_number></invoice></confirm_sr>
129
- [2012-09-14 01:46:41] SofortLib_ConfirmSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
130
- <invoices><invoice><transaction>55245-129824-50528BAB-352F</transaction><status>OK</status><warnings><warning><code>9017</code><message>Invoice has already been confirmed.</message></warning></warnings></invoice></invoices>
131
- [2012-09-14 01:46:41] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
132
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
133
- [2012-09-14 01:46:41] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
134
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:46:17+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
135
- [2012-09-14 01:47:13] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
136
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
137
- [2012-09-14 01:47:13] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
138
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:46:17+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
139
- [2012-09-14 01:47:48] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
140
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
141
- [2012-09-14 01:47:48] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
142
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:46:17+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
143
- [2012-09-14 01:47:48] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
144
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
145
- [2012-09-14 01:47:48] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
146
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:46:17+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>312.50</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
147
- [2012-09-14 01:47:48] SofortLib_EditSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
148
- <edit_sr version="1.0"><invoice><transaction>55245-129824-50528BAB-352F</transaction><comment>test2</comment><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items></invoice></edit_sr>
149
- [2012-09-14 01:47:49] SofortLib_EditSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
150
- <invoices><invoice><transaction>55245-129824-50528BAB-352F</transaction><status>OK</status></invoice></invoices>
151
- [2012-09-14 01:47:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
152
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
153
- [2012-09-14 01:47:49] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
154
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:47:49+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>241.00</amount><amount_refunded>71.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000137</credit_number><amount>71.50</amount><tax>7.00</tax><tax_amount>10.95</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
155
- [2012-09-14 01:47:49] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
156
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
157
- [2012-09-14 01:47:50] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
158
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:47:49+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>241.00</amount><amount_refunded>71.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000137</credit_number><amount>71.50</amount><tax>7.00</tax><tax_amount>10.95</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
159
- [2012-09-14 01:48:27] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
160
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
161
- [2012-09-14 01:48:27] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
162
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:47:49+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>241.00</amount><amount_refunded>71.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000137</credit_number><amount>71.50</amount><tax>7.00</tax><tax_amount>10.95</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
163
- [2012-09-14 01:48:35] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
164
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
165
- [2012-09-14 01:48:36] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
166
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:47:49+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>241.00</amount><amount_refunded>71.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000137</credit_number><amount>71.50</amount><tax>7.00</tax><tax_amount>10.95</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
167
- [2012-09-14 01:48:36] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
168
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
169
- [2012-09-14 01:48:36] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
170
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:47:49+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>241.00</amount><amount_refunded>71.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000137</credit_number><amount>71.50</amount><tax>7.00</tax><tax_amount>10.95</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
171
- [2012-09-14 01:48:36] SofortLib_EditSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
172
- <edit_sr version="1.0"><invoice><transaction>55245-129824-50528BAB-352F</transaction><comment>test3</comment><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items></invoice></edit_sr>
173
- [2012-09-14 01:48:36] SofortLib_EditSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
174
- <invoices><invoice><transaction>55245-129824-50528BAB-352F</transaction><status>OK</status></invoice></invoices>
175
- [2012-09-14 01:48:36] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
176
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
177
- [2012-09-14 01:48:37] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
178
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:48:36+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>143.00</amount><amount_refunded>169.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000138</credit_number><amount>98.00</amount><tax>19.00</tax><tax_amount>15.64</tax_amount><currency_code>EUR</currency_code><comment>test3</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
179
- [2012-09-14 01:48:38] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
180
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
181
- [2012-09-14 01:48:38] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
182
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:48:36+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>143.00</amount><amount_refunded>169.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000138</credit_number><amount>98.00</amount><tax>19.00</tax><tax_amount>15.64</tax_amount><currency_code>EUR</currency_code><comment>test3</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
183
- [2012-09-14 01:51:01] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
184
- <status_notification><transaction>55245-129824-50528BAB-352F</transaction><time>2012-09-14T03:51:00+02:00</time></status_notification>
185
- [2012-09-14 01:51:01] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
186
- <transaction_request version="1.0"><transaction>55245-129824-50528BAB-352F</transaction></transaction_request>
187
- [2012-09-14 01:51:01] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
188
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528BAB-352F</transaction><test>1</test><time>2012-09-14T03:43:07+02:00</time><last_modified>2012-09-14T03:50:58+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:43:07+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>241.00</amount><amount_refunded>169.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010131</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010131</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000083</receipt_number><shop_order_number>100010131</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T03:46:17+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/b642bf204c85bf2ec57077078df39dee</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000083</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000083</reason_2><credits><credit><credit_number>TG000137</credit_number><amount>71.50</amount><tax>7.00</tax><tax_amount>10.95</tax_amount><currency_code>EUR</currency_code><comment>test2</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>3e99e15a271fca5b0656ad15ec47041d</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>4</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>ce0e84cb6dd55e3e8b724ac9fb0e85ec</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>d8e0839e5a9d50f2f6647144f36e7f0e</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>4</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>35.00</unit_price><tax>19.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T03:46:17+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:43:07+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T03:46:17+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
189
- [2012-09-14 01:58:10] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
190
- <ideal version="1.0" />
191
- [2012-09-14 01:58:11] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
192
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
193
- [2012-09-14 01:58:19] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
194
- <ideal version="1.0" />
195
- [2012-09-14 01:58:20] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
196
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
197
- [2012-09-14 01:58:42] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
198
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>2</customer_id><order_id>100010132</order_id><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010132</user_variable></user_variables><email_customer>arnd.tretbar@initos.com</email_customer><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><amount>306.75</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010132/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010132/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010132/secret/RwHieXqRuvl0oCokvY0s88z9/</notification_url></notification_urls></multipay>
199
- [2012-09-14 01:58:42] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
200
- <new_transaction><transaction>55245-129824-50528F52-6753</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-50528F52-6753</payment_url></new_transaction>
201
- [2012-09-14 01:59:14] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
202
- <status_notification><transaction>55245-129824-50528F52-6753</transaction><time>2012-09-14T03:59:12+02:00</time></status_notification>
203
- [2012-09-14 01:59:14] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
204
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
205
- [2012-09-14 01:59:14] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
206
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:58:43+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
207
- [2012-09-14 01:59:15] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
208
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
209
- [2012-09-14 01:59:15] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
210
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:58:43+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
211
- [2012-09-14 01:59:20] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
212
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
213
- [2012-09-14 01:59:20] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
214
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:58:43+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
215
- [2012-09-14 01:59:55] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
216
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
217
- [2012-09-14 01:59:55] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
218
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:58:43+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
219
- [2012-09-14 01:59:55] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
220
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
221
- [2012-09-14 01:59:56] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
222
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:58:43+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
223
- [2012-09-14 01:59:56] SofortLib_EditSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
224
- <edit_sr version="1.0"><invoice><transaction>55245-129824-50528F52-6753</transaction><comment>test1</comment><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items></invoice></edit_sr>
225
- [2012-09-14 01:59:56] SofortLib_EditSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
226
- <invoices><invoice><transaction>55245-129824-50528F52-6753</transaction><status>OK</status></invoice></invoices>
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- [2012-09-14 01:59:56] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
228
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
229
- [2012-09-14 01:59:56] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
230
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:59:56+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
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- [2012-09-14 01:59:57] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
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- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
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- [2012-09-14 01:59:57] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
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- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:59:56+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
235
- [2012-09-14 02:01:29] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
236
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
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- [2012-09-14 02:01:29] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
238
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:59:56+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
239
- [2012-09-14 02:03:07] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
240
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
241
- [2012-09-14 02:03:07] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
242
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T03:59:56+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
243
- [2012-09-14 02:08:09] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
244
- <status_notification><transaction>55245-129824-50528F52-6753</transaction><time>2012-09-14T04:08:08+02:00</time></status_notification>
245
- [2012-09-14 02:08:09] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
246
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
247
- [2012-09-14 02:08:09] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
248
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T04:07:05+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000084</receipt_number><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:07:05+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000084</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000084</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:07:05+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:07:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
249
- [2012-09-14 02:08:09] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
250
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
251
- [2012-09-14 02:08:10] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
252
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T04:07:05+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000084</receipt_number><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:07:05+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000084</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000084</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:07:05+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:07:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
253
- [2012-09-14 02:08:10] SofortLib_ConfirmSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
254
- <confirm_sr version="2.0"><invoice><transaction>55245-129824-50528F52-6753</transaction><invoice_number>100000077</invoice_number></invoice></confirm_sr>
255
- [2012-09-14 02:08:10] SofortLib_ConfirmSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
256
- <invoices><invoice><transaction>55245-129824-50528F52-6753</transaction><status>OK</status><warnings><warning><code>9017</code><message>Invoice has already been confirmed.</message></warning></warnings></invoice></invoices>
257
- [2012-09-14 02:08:10] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
258
- <transaction_request version="1.0"><transaction>55245-129824-50528F52-6753</transaction></transaction_request>
259
- [2012-09-14 02:08:10] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
260
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-50528F52-6753</transaction><test>1</test><time>2012-09-14T03:58:43+02:00</time><last_modified>2012-09-14T04:07:05+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T03:58:43+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>266.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010132</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010132</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000084</receipt_number><shop_order_number>100010132</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:07:05+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/8d97cbf269360b7130047d5eafe67723</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000084</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000084</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>39987d0950d81f2626392840ff3fa60e</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b8dafaef9d37ef79ef351647537088ee</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>bd0298df5a6a44a389f43046f85d8e4f</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>55.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-45.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:07:05+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T03:58:43+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:07:05+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
261
- [2012-09-14 02:15:48] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
262
- <ideal version="1.0" />
263
- [2012-09-14 02:15:48] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
264
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
265
- [2012-09-14 02:15:56] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
266
- <ideal version="1.0" />
267
- [2012-09-14 02:15:56] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
268
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
269
- [2012-09-14 02:17:01] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
270
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>2</customer_id><order_id>100010133</order_id><items><item><item_id>c1ab24776b356a07eb6be40803e24ffc</item_id><product_number>p05</product_number><product_type>0</product_type><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d2921bbfe7048bbeb36e89d30370802d</item_id><product_number>p03b-big</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c72ef070341aeaeecb1451790e3ef5a6</item_id><product_number>p06</product_number><product_type>0</product_type><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010133</user_variable></user_variables><email_customer>arnd.tretbar@initos.com</email_customer><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><amount>306.75</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010133/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010133/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010133/secret/vc1qyfVamwdV98jt0mQz8Fqv/</notification_url></notification_urls></multipay>
271
- [2012-09-14 02:17:01] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
272
- <new_transaction><transaction>55245-129824-5052939D-30B1</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-5052939D-30B1</payment_url></new_transaction>
273
- [2012-09-14 02:17:07] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
274
- <status_notification><transaction>55245-129824-5052939D-30B1</transaction><time>2012-09-14T04:17:06+02:00</time></status_notification>
275
- [2012-09-14 02:17:07] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
276
- <transaction_request version="1.0"><transaction>55245-129824-5052939D-30B1</transaction></transaction_request>
277
- [2012-09-14 02:17:07] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
278
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5052939D-30B1</transaction><test>1</test><time>2012-09-14T04:17:01+02:00</time><last_modified>2012-09-14T04:17:01+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T04:17:01+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010133</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010133</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/605c9e08d993b73dd66bcdb7a49772c7</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c1ab24776b356a07eb6be40803e24ffc</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d2921bbfe7048bbeb36e89d30370802d</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c72ef070341aeaeecb1451790e3ef5a6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T04:17:01+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
279
- [2012-09-14 02:17:08] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
280
- <transaction_request version="1.0"><transaction>55245-129824-5052939D-30B1</transaction></transaction_request>
281
- [2012-09-14 02:17:08] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
282
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5052939D-30B1</transaction><test>1</test><time>2012-09-14T04:17:01+02:00</time><last_modified>2012-09-14T04:17:01+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-14T04:17:01+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010133</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010133</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/605c9e08d993b73dd66bcdb7a49772c7</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c1ab24776b356a07eb6be40803e24ffc</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d2921bbfe7048bbeb36e89d30370802d</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c72ef070341aeaeecb1451790e3ef5a6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T04:17:01+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
283
- [2012-09-14 02:18:12] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
284
- <status_notification><transaction>55245-129824-5052939D-30B1</transaction><time>2012-09-14T04:18:11+02:00</time></status_notification>
285
- [2012-09-14 02:18:12] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
286
- <transaction_request version="1.0"><transaction>55245-129824-5052939D-30B1</transaction></transaction_request>
287
- [2012-09-14 02:18:12] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
288
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5052939D-30B1</transaction><test>1</test><time>2012-09-14T04:17:01+02:00</time><last_modified>2012-09-14T04:18:01+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T04:17:01+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010133</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000085</receipt_number><shop_order_number>100010133</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:18:01+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/605c9e08d993b73dd66bcdb7a49772c7</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000085</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000085</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c1ab24776b356a07eb6be40803e24ffc</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d2921bbfe7048bbeb36e89d30370802d</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c72ef070341aeaeecb1451790e3ef5a6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:18:01+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T04:17:01+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:18:01+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
289
- [2012-09-14 02:18:13] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
290
- <transaction_request version="1.0"><transaction>55245-129824-5052939D-30B1</transaction></transaction_request>
291
- [2012-09-14 02:18:13] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
292
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5052939D-30B1</transaction><test>1</test><time>2012-09-14T04:17:01+02:00</time><last_modified>2012-09-14T04:18:01+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T04:17:01+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010133</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000085</receipt_number><shop_order_number>100010133</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:18:01+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/605c9e08d993b73dd66bcdb7a49772c7</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000085</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000085</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c1ab24776b356a07eb6be40803e24ffc</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d2921bbfe7048bbeb36e89d30370802d</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c72ef070341aeaeecb1451790e3ef5a6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:18:01+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T04:17:01+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:18:01+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
293
- [2012-09-14 02:18:13] SofortLib_ConfirmSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
294
- <confirm_sr version="2.0"><invoice><transaction>55245-129824-5052939D-30B1</transaction><invoice_number>100000078</invoice_number></invoice></confirm_sr>
295
- [2012-09-14 02:18:13] SofortLib_ConfirmSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
296
- <invoices><invoice><transaction>55245-129824-5052939D-30B1</transaction><status>OK</status><warnings><warning><code>9017</code><message>Invoice has already been confirmed.</message></warning></warnings></invoice></invoices>
297
- [2012-09-14 02:18:13] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
298
- <transaction_request version="1.0"><transaction>55245-129824-5052939D-30B1</transaction></transaction_request>
299
- [2012-09-14 02:18:13] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
300
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5052939D-30B1</transaction><test>1</test><time>2012-09-14T04:17:01+02:00</time><last_modified>2012-09-14T04:18:01+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T04:17:01+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010133</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000085</receipt_number><shop_order_number>100010133</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:18:01+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/605c9e08d993b73dd66bcdb7a49772c7</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000085</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000085</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c1ab24776b356a07eb6be40803e24ffc</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d2921bbfe7048bbeb36e89d30370802d</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c72ef070341aeaeecb1451790e3ef5a6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:18:01+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T04:17:01+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:18:01+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
301
- [2012-09-14 02:19:12] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
302
- <status_notification><transaction>55245-129824-5052939D-30B1</transaction><time>2012-09-14T04:19:11+02:00</time></status_notification>
303
- [2012-09-14 02:19:12] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
304
- <transaction_request version="1.0"><transaction>55245-129824-5052939D-30B1</transaction></transaction_request>
305
- [2012-09-14 02:19:12] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
306
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5052939D-30B1</transaction><test>1</test><time>2012-09-14T04:17:01+02:00</time><last_modified>2012-09-14T04:18:44+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-14T04:17:01+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>281.00</amount><amount_refunded>25.75</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010133</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000085</receipt_number><shop_order_number>100010133</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-14T04:18:01+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/605c9e08d993b73dd66bcdb7a49772c7</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000085</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000085</reason_2><credits><credit><credit_number>TG000138</credit_number><amount>25.75</amount><tax>7.00</tax><tax_amount>1.69</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>c1ab24776b356a07eb6be40803e24ffc</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>d2921bbfe7048bbeb36e89d30370802d</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>c72ef070341aeaeecb1451790e3ef5a6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>2</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:18:01+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T04:17:01+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:18:01+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
307
- [2012-09-14 02:26:36] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
308
- <status_notification><transaction>55245-129824-5052939D-30B1</transaction><time>2012-09-14T04:26:35+02:00</time></status_notification>
309
- [2012-09-14 02:26:36] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
310
- <transaction_request version="1.0"><transaction>55245-129824-5052939D-30B1</transaction></transaction_request>
311
- [2012-09-14 02:26:36] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
312
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5052939D-30B1</transaction><test>1</test><time>2012-09-14T04:17:01+02:00</time><last_modified>2012-09-14T04:26:28+02:00</last_modified><status>refunded</status><status_reason>refunded</status_reason><status_modified>2012-09-14T04:26:28+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>0.00</amount><amount_refunded>281.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010133</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010133</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000085</receipt_number><shop_order_number>100010133</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status>refunded</invoice_status><invoice_status_modified>2012-09-14T04:26:28+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/605c9e08d993b73dd66bcdb7a49772c7</invoice_url><invoice_objection /><invoice_date>2012-09-14</invoice_date><due_date>2012-09-28</due_date><invoice_number>TS000085</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - TS000085</reason_2><credits><credit><credit_number>TG000139</credit_number><amount>281.00</amount><tax>7.00</tax><tax_amount>47.36</tax_amount><currency_code>EUR</currency_code><comment>Vollstorno</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items /><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-14T04:18:01+02:00</time></invoice_status_history_item><invoice_status_history_item><status>refunded</status><time>2012-09-14T04:26:28+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-14T04:17:01+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-14T04:18:01+02:00</time></status_history_item><status_history_item><status>refunded</status><status_reason>refunded</status_reason><time>2012-09-14T04:26:28+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
313
- [2012-09-16 14:26:35] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
314
- <ideal version="1.0" />
315
- [2012-09-16 14:26:35] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
316
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
317
- [2012-09-16 14:26:51] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
318
- <ideal version="1.0" />
319
- [2012-09-16 14:26:52] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
320
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
321
- [2012-09-16 14:27:05] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
322
- <ideal version="1.0" />
323
- [2012-09-16 14:27:05] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
324
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
325
- [2012-09-16 14:27:13] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
326
- <ideal version="1.0" />
327
- [2012-09-16 14:27:13] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
328
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
329
- [2012-09-16 14:27:25] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
330
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>2</customer_id><order_id>100010134</order_id><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010134</user_variable></user_variables><email_customer>arnd.tretbar@initos.com</email_customer><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><amount>306.75</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010134/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010134/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010134/secret/t5d6O1iBrMY66iZrSgdlwbGi/</notification_url></notification_urls></multipay>
331
- [2012-09-16 14:27:25] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
332
- <new_transaction><transaction>55245-129824-5055E1CD-9946</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-5055E1CD-9946</payment_url></new_transaction>
333
- [2012-09-16 14:27:38] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
334
- <status_notification><transaction>55245-129824-5055E1CD-9946</transaction><time>2012-09-16T16:27:37+02:00</time></status_notification>
335
- [2012-09-16 14:27:38] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
336
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
337
- [2012-09-16 14:27:38] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
338
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:27:26+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
339
- [2012-09-16 14:27:39] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
340
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
341
- [2012-09-16 14:27:39] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
342
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:27:26+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
343
- [2012-09-16 14:28:30] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
344
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
345
- [2012-09-16 14:28:31] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
346
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:27:26+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
347
- [2012-09-16 14:28:37] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
348
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
349
- [2012-09-16 14:28:38] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
350
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:27:26+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
351
- [2012-09-16 14:28:38] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
352
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
353
- [2012-09-16 14:28:38] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
354
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:27:26+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
355
- [2012-09-16 14:28:38] SofortLib_EditSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
356
- <edit_sr version="1.0"><invoice><transaction>55245-129824-5055E1CD-9946</transaction><comment>test1</comment><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items></invoice></edit_sr>
357
- [2012-09-16 14:28:38] SofortLib_EditSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
358
- <invoices><invoice><transaction>55245-129824-5055E1CD-9946</transaction><status>OK</status></invoice></invoices>
359
- [2012-09-16 14:28:38] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
360
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
361
- [2012-09-16 14:28:38] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
362
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:28:38+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>282.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
363
- [2012-09-16 14:28:39] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
364
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
365
- [2012-09-16 14:28:39] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
366
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:28:38+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>282.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
367
- [2012-09-16 14:30:58] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
368
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
369
- [2012-09-16 14:30:58] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
370
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:28:38+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>282.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
371
- [2012-09-16 14:30:59] SofortLib_ConfirmSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
372
- <confirm_sr version="2.0"><invoice><transaction>55245-129824-5055E1CD-9946</transaction><invoice_number>100000079</invoice_number></invoice></confirm_sr>
373
- [2012-09-16 14:30:59] SofortLib_ConfirmSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
374
- <invoices><invoice><transaction>55245-129824-5055E1CD-9946</transaction><status>OK</status></invoice></invoices>
375
- [2012-09-16 14:30:59] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
376
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
377
- [2012-09-16 14:30:59] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
378
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:30:59+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>282.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000086</receipt_number><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000079</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:30:59+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000079</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000079</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:30:59+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:30:59+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
379
- [2012-09-16 14:31:09] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
380
- <status_notification><transaction>55245-129824-5055E1CD-9946</transaction><time>2012-09-16T16:31:09+02:00</time></status_notification>
381
- [2012-09-16 14:31:09] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
382
- <transaction_request version="1.0"><transaction>55245-129824-5055E1CD-9946</transaction></transaction_request>
383
- [2012-09-16 14:31:10] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
384
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E1CD-9946</transaction><test>1</test><time>2012-09-16T16:27:26+02:00</time><last_modified>2012-09-16T16:30:59+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:27:26+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>282.25</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010134</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010134</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000086</receipt_number><shop_order_number>100010134</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000079</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:30:59+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0a648277f5b0d8c34aa39ff4b1d2d79d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000079</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000079</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>9263584bb536e2dc473df8a412ffcf69</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>b117509bfab541b352d8808cd0a06bf5</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>4</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>21a8f806b4410bfe0b88d3286e7b4cb6</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:30:59+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:27:26+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:30:59+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
385
- [2012-09-16 14:35:37] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
386
- <ideal version="1.0" />
387
- [2012-09-16 14:35:37] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
388
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
389
- [2012-09-16 14:35:49] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
390
- <ideal version="1.0" />
391
- [2012-09-16 14:35:49] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
392
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
393
- [2012-09-16 14:35:57] SofortLib_iDeal_Banks XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
394
- <ideal version="1.0" />
395
- [2012-09-16 14:35:57] SofortLib_iDeal_Banks XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
396
- <ideal><banks><bank><code>31</code><name>ABN Amro</name></bank><bank><code>91</code><name>Friesland Bank</name></bank><bank><code>721</code><name>ING</name></bank><bank><code>21</code><name>Rabobank</name></bank><bank><code>751</code><name>SNS Bank</name></bank><bank><code>761</code><name>ASN Bank</name></bank><bank><code>771</code><name>RegioBank</name></bank><bank><code>511</code><name>Triodos Bank</name></bank><bank><code>161</code><name>Van Lanschot Bankiers</name></bank></banks></ideal>
397
- [2012-09-16 14:36:07] SofortLib_Multipay XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
398
- <multipay version="1.0"><project_id>129824</project_id><interface_version>pn_mag_2.3.0</interface_version><sr><customer_id>2</customer_id><order_id>100010135</order_id><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></invoice_address><shipping_address><salutation /><firstname>success</firstname><lastname>success</lastname><street>gartenteich</street><street_number>1</street_number><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code><name_additive /><street_additive /><company /></shipping_address></sr><user_variables><user_variable>100010135</user_variable></user_variables><email_customer>arnd.tretbar@initos.com</email_customer><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><amount>306.75</amount><currency_code>EUR</currency_code><success_url>http://magento17.initos.com/pnsofortueberweisung/sofort/return/orderId/100010135/</success_url><abort_url>http://magento17.initos.com/pnsofortueberweisung/sofort/error/orderId/100010135/</abort_url><notification_urls><notification_url>http://magento17.initos.com/pnsofortueberweisung/sofort/notification/orderId/100010135/secret/HUAzKF8QVCAbLGseumkrzZFe/</notification_url></notification_urls></multipay>
399
- [2012-09-16 14:36:07] SofortLib_Multipay XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
400
- <new_transaction><transaction>55245-129824-5055E3D7-9181</transaction><payment_url>https://www.sofort.com/payment/go/55245-129824-5055E3D7-9181</payment_url></new_transaction>
401
- [2012-09-16 14:36:54] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
402
- <status_notification><transaction>55245-129824-5055E3D7-9181</transaction><time>2012-09-16T16:36:53+02:00</time></status_notification>
403
- [2012-09-16 14:36:54] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
404
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
405
- [2012-09-16 14:36:54] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
406
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:36:08+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
407
- [2012-09-16 14:36:55] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
408
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
409
- [2012-09-16 14:36:55] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
410
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:36:08+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
411
- [2012-09-16 14:37:02] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
412
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
413
- [2012-09-16 14:37:03] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
414
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:36:08+02:00</last_modified><status>pending</status><status_reason>confirm_invoice</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number /><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number /><invoice_status /><invoice_status_modified>-001-11-30T00:00:00+01:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date /><due_date /><invoice_number /><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - XXXXXXXX</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items /></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
415
- [2012-09-16 14:37:03] SofortLib_ConfirmSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
416
- <confirm_sr version="2.0"><invoice><transaction>55245-129824-5055E3D7-9181</transaction><invoice_number>100000080</invoice_number></invoice></confirm_sr>
417
- [2012-09-16 14:37:04] SofortLib_ConfirmSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
418
- <invoices><invoice><transaction>55245-129824-5055E3D7-9181</transaction><status>OK</status></invoice></invoices>
419
- [2012-09-16 14:37:04] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
420
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
421
- [2012-09-16 14:37:04] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
422
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:37:03+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
423
- [2012-09-16 14:37:51] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
424
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
425
- [2012-09-16 14:37:51] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
426
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:37:03+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
427
- [2012-09-16 14:37:54] SofortLib_Notification <- <?xml version="1.0" encoding="UTF-8" ?>
428
- <status_notification><transaction>55245-129824-5055E3D7-9181</transaction><time>2012-09-16T16:37:53+02:00</time></status_notification>
429
- [2012-09-16 14:37:54] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
430
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
431
- [2012-09-16 14:37:54] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
432
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:37:03+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
433
- [2012-09-16 14:38:03] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
434
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
435
- [2012-09-16 14:38:04] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
436
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:37:03+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
437
- [2012-09-16 14:38:04] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
438
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
439
- [2012-09-16 14:38:04] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
440
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:37:03+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>306.75</amount><amount_refunded>0.00</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits /><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>e7b312b2abc77e75df3aa17d501dcdb0</item_id><product_number>p03b-big</product_number><product_type>0</product_type><number_type /><title>Übertopf</title><description>blau, big</description><quantity>5</quantity><unit_price>24.50</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
441
- [2012-09-16 14:38:04] SofortLib_EditSr XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
442
- <edit_sr version="1.0"><invoice><transaction>55245-129824-5055E3D7-9181</transaction><comment>test1</comment><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items></invoice></edit_sr>
443
- [2012-09-16 14:38:04] SofortLib_EditSr XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
444
- <invoices><invoice><transaction>55245-129824-5055E3D7-9181</transaction><status>OK</status></invoice></invoices>
445
- [2012-09-16 14:38:04] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
446
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
447
- [2012-09-16 14:38:05] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
448
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
449
- [2012-09-16 14:38:05] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
450
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
451
- [2012-09-16 14:38:05] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
452
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
453
- [2012-09-16 14:51:00] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
454
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
455
- [2012-09-16 14:51:01] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
456
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
457
- [2012-09-16 14:51:17] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
458
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
459
- [2012-09-16 14:51:17] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
460
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
461
- [2012-09-16 14:51:23] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
462
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
463
- [2012-09-16 14:51:23] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
464
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
465
- [2012-09-16 14:51:31] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
466
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
467
- [2012-09-16 14:51:31] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
468
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
469
- [2012-09-16 14:51:37] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
470
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
471
- [2012-09-16 14:51:37] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
472
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></shipping_address><recipient_bank_account><holder>BFS finance GmbH</holder><account_number>XXXXXXXX</account_number><bank_code>47840080</bank_code><bank_name>Commerzbank Gütersloh</bank_name></recipient_bank_account><reason_1>10000016 - XXXXXXXX</reason_1><reason_2>55245 - 100000080</reason_2><credits><credit><credit_number>TG000140</credit_number><amount>122.50</amount><tax>19.00</tax><tax_amount>19.56</tax_amount><currency_code>EUR</currency_code><comment>test1</comment></credit></credits><logo_url>https://www.sofort.com/payment/img/wizard/tnp_120.gif</logo_url><debitor_text>Um Ihnen einen bestmöglichen Service zu gewährleisten, haben wir unsere Debitorenbuchhaltung auf die BFS finance GmbH, Gütersloher Str. 123, 33415 Verl übertragen und ihr in diesem Zusammenhang unsere Forderungen abgetreten. Zahlungen mit schuldbefreiender Wirkung sind daher nur an die BFS finance GmbH (Trust'n Pay) unter Angabe des oben genannten Verwendungszwecks möglich.</debitor_text><items><item><item_id>decf25473b364456f19e9533710f7900</item_id><product_number>p05</product_number><product_type>0</product_type><number_type /><title>epische Banenenpflanze</title><description /><quantity>5</quantity><unit_price>22.00</unit_price><tax>19.00</tax></item><item><item_id>fddb976c40061fe5ebbb582f3b1f4d05</item_id><product_number>p06</product_number><product_type>0</product_type><number_type /><title>winziger Kaktus</title><description /><quantity>5</quantity><unit_price>5.00</unit_price><tax>7.00</tax></item><item><item_id>1</item_id><product_number>1</product_number><product_type>1</product_type><number_type /><title>Flat Rate - Fixed</title><description /><quantity>1</quantity><unit_price>75.00</unit_price><tax>19.00</tax></item><item><item_id>2</item_id><product_number>2</product_number><product_type>2</product_type><number_type /><title>Discount</title><description /><quantity>1</quantity><unit_price>-25.75</unit_price><tax>7.00</tax></item></items><invoice_status_history_items><invoice_status_history_item><status>pending</status><time>2012-09-16T16:37:03+02:00</time></invoice_status_history_item></invoice_status_history_items></sr><status_history_items><status_history_item><status>pending</status><status_reason>confirm_invoice</status_reason><time>2012-09-16T16:36:08+02:00</time></status_history_item><status_history_item><status>pending</status><status_reason>not_credited_yet</status_reason><time>2012-09-16T16:37:03+02:00</time></status_history_item></status_history_items></transaction_details></transactions>
473
- [2012-09-16 14:51:42] SofortLib_TransactionData XmlRequest -> <?xml version="1.0" encoding="UTF-8" ?>
474
- <transaction_request version="1.0"><transaction>55245-129824-5055E3D7-9181</transaction></transaction_request>
475
- [2012-09-16 14:51:42] SofortLib_TransactionData XmlResponse <- <?xml version="1.0" encoding="UTF-8" ?>
476
- <transactions><transaction_details><project_id>129824</project_id><transaction>55245-129824-5055E3D7-9181</transaction><test>1</test><time>2012-09-16T16:36:08+02:00</time><last_modified>2012-09-16T16:38:04+02:00</last_modified><status>pending</status><status_reason>not_credited_yet</status_reason><status_modified>2012-09-16T16:36:08+02:00</status_modified><payment_method>sr</payment_method><language_code>de</language_code><amount>184.25</amount><amount_refunded>122.50</amount_refunded><currency_code>EUR</currency_code><reasons><reason>Best. 100010135</reason><reason>initOS Test</reason></reasons><user_variables><user_variable>100010135</user_variable></user_variables><sender><holder /><account_number /><bank_code /><bank_name /><bic /><iban /><country_code>DE</country_code></sender><recipient><holder>initOS GmbH Co. KG</holder><account_number>9999999999</account_number><bank_code>70011110</bank_code><bank_name>Sofort Bank</bank_name><bic>DEKTDE71002</bic><iban>DE71700111109999999999</iban><country_code>DE</country_code></recipient><email_customer>arnd.tretbar@initos.com</email_customer><phone_customer /><exchange_rate>1.0000</exchange_rate><costs><fees>0.00</fees><currency_code>EUR</currency_code><exchange_rate>1.0000</exchange_rate></costs><sr><customer_number>55245</customer_number><receipt_number>TS000087</receipt_number><shop_order_number>100010135</shop_order_number><shop_customer_number>2</shop_customer_number><shop_receipt_number>100000080</shop_receipt_number><invoice_status>pending</invoice_status><invoice_status_modified>2012-09-16T16:37:03+02:00</invoice_status_modified><invoice_type>OR</invoice_type><invoice_url>https://www.sofort.com/payment/api/invoiceDownload/0c5448a9e6565007564f6d19fa3e705d</invoice_url><invoice_objection /><invoice_date>2012-09-16</invoice_date><due_date>2012-09-30</due_date><invoice_number>100000080</invoice_number><debitor_vat_number /><invoice_address><salutation /><company /><firstname>success</firstname><lastname>success</lastname><name_additive /><street>gartenteich</street><street_number>1</street_number><street_additive /><zipcode>01258</zipcode><city>Seewegstadt</city><country_code>DE</country_code></invoice_address><shipping_address><salutation /><company /><firstname>success