<?xml version="1.0" encoding="UTF-8"?>
<!-- CONSTRUCTED fixture (BooksReady, 2026-11-09): invented account, payers, references and amounts.
     Layout: ISO 20022 camt.054.001.04 element names as used in the SIX Implementation
     Guidelines for Cash Management v2.0.2 (Ntfctn without Bal; QR reference under
     RmtInf/Strd/CdtrRefInf/Tp/CdOrPrtry/Prtry QRR; ISO creditor reference Cd SCOR).
     Entry 1: one batch credit of 3 QR-bill payments (120.00 + 75.50 + 304.50 = 500.00), split.
     Entry 2: one SCOR credit of 42.00. Entry 3: a pending credit of 10.00, left out.
     The QR and SCOR references are invented; their check digits are not valid. -->
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.054.001.04">
  <BkToCstmrDbtCdtNtfctn>
    <GrpHdr><MsgId>NTF-20260312-1</MsgId><CreDtTm>2026-03-12T20:00:00</CreDtTm></GrpHdr>
    <Ntfctn>
      <Id>N1</Id>
      <ElctrncSeqNb>7</ElctrncSeqNb>
      <CreDtTm>2026-03-12T20:00:00</CreDtTm>
      <Acct><Id><IBAN>CH4431999123000889012</IBAN></Id><Ccy>CHF</Ccy></Acct>
      <Ntry>
        <NtryRef>QRR-BATCH-0312</NtryRef>
        <Amt Ccy="CHF">500.00</Amt><CdtDbtInd>CRDT</CdtDbtInd><Sts>BOOK</Sts>
        <BookgDt><Dt>2026-03-12</Dt></BookgDt><ValDt><Dt>2026-03-12</Dt></ValDt>
        <AcctSvcrRef>CH-20260312-QR01</AcctSvcrRef>
        <BkTxCd><Domn><Cd>PMNT</Cd><Fmly><Cd>RCDT</Cd><SubFmlyCd>VCOM</SubFmlyCd></Fmly></Domn></BkTxCd>
        <NtryDtls>
          <Btch><NbOfTxs>3</NbOfTxs></Btch>
          <TxDtls>
            <Refs><AcctSvcrRef>QR01-1</AcctSvcrRef><EndToEndId>NOTPROVIDED</EndToEndId></Refs>
            <Amt Ccy="CHF">120.00</Amt><CdtDbtInd>CRDT</CdtDbtInd>
            <RltdPties><Dbtr><Nm>Anna Beispiel</Nm></Dbtr><DbtrAcct><Id><IBAN>CH1100000000000000001</IBAN></Id></DbtrAcct></RltdPties>
            <RmtInf><Strd><CdtrRefInf><Tp><CdOrPrtry><Prtry>QRR</Prtry></CdOrPrtry></Tp><Ref>000000000000000000000100015</Ref></CdtrRefInf></Strd></RmtInf>
          </TxDtls>
          <TxDtls>
            <Refs><AcctSvcrRef>QR01-2</AcctSvcrRef></Refs>
            <Amt Ccy="CHF">75.50</Amt><CdtDbtInd>CRDT</CdtDbtInd>
            <RltdPties><Dbtr><Nm>Bruno Probe</Nm></Dbtr></RltdPties>
            <RmtInf><Strd><CdtrRefInf><Tp><CdOrPrtry><Prtry>QRR</Prtry></CdOrPrtry></Tp><Ref>000000000000000000000100028</Ref></CdtrRefInf></Strd></RmtInf>
          </TxDtls>
          <TxDtls>
            <Refs><AcctSvcrRef>QR01-3</AcctSvcrRef></Refs>
            <Amt Ccy="CHF">304.50</Amt><CdtDbtInd>CRDT</CdtDbtInd>
            <RltdPties><Dbtr><Nm>Carla Test SA</Nm></Dbtr></RltdPties>
            <RmtInf><Ustrd>Order 88</Ustrd><Strd><CdtrRefInf><Tp><CdOrPrtry><Prtry>QRR</Prtry></CdOrPrtry></Tp><Ref>000000000000000000000100031</Ref></CdtrRefInf></Strd></RmtInf>
          </TxDtls>
        </NtryDtls>
      </Ntry>
      <Ntry>
        <Amt Ccy="CHF">42.00</Amt><CdtDbtInd>CRDT</CdtDbtInd><Sts>BOOK</Sts>
        <BookgDt><Dt>2026-03-12</Dt></BookgDt><ValDt><Dt>2026-03-12</Dt></ValDt>
        <AcctSvcrRef>CH-20260312-SC01</AcctSvcrRef>
        <NtryDtls><TxDtls>
          <Refs><EndToEndId>E2E-77</EndToEndId></Refs>
          <Amt Ccy="CHF">42.00</Amt><CdtDbtInd>CRDT</CdtDbtInd>
          <RltdPties><Dbtr><Nm>Dora Muster</Nm></Dbtr></RltdPties>
          <RmtInf><Strd><CdtrRefInf><Tp><CdOrPrtry><Cd>SCOR</Cd></CdOrPrtry></Tp><Ref>RF00INVOICE4711</Ref></CdtrRefInf></Strd></RmtInf>
        </TxDtls></NtryDtls>
      </Ntry>
      <Ntry>
        <Amt Ccy="CHF">10.00</Amt><CdtDbtInd>CRDT</CdtDbtInd><Sts>PDNG</Sts>
        <ValDt><Dt>2026-03-13</Dt></ValDt>
        <AddtlNtryInf>Incoming payment, not yet booked</AddtlNtryInf>
      </Ntry>
    </Ntfctn>
  </BkToCstmrDbtCdtNtfctn>
</Document>
