Eg Payment Receipt Creation P_RECEIPT_XML

<XX_RECEIPT_DETAILS>
    <RECEIPT_HEADER>
        <CREATED_BY_USER>ESERVICES</CREATED_BY_USER>
        <CUST_ACCOUNT_NUMBER>454642</CUST_ACCOUNT_NUMBER>
        <NO_OF_RECEIPTS>1</NO_OF_RECEIPTS>
        <ORG_ID>3579</ORG_ID>
        <RECEIPT_DATA>
            <INV_DATA>
                <INV_TYPE>NA</INV_TYPE>
                <INV_CATEGORY />
                <CUSTOMER_TRX_ID>53008650</CUSTOMER_TRX_ID>
                <AMOUNT>11109</AMOUNT>
            </INV_DATA>
            <RECEIPT_PAYMENT_METHOD />
            <RECEIPT_NUMBER>026620382096-CCeSrv</RECEIPT_NUMBER>
            <RECEIPT_DATE>22-Sep-2020</RECEIPT_DATE>
            <MATURITY_DATE>22-Sep-2020</MATURITY_DATE>
            <GL_DATE>22-Sep-2020</GL_DATE>
            <RECEIPT_AMOUNT>11109</RECEIPT_AMOUNT>
            <CURRENCY_CODE>AED</CURRENCY_CODE>
            <EXCHANGE_RATE_TYPE />
            <EXCHANGE_RATE />
            <EXCHANGE_DATE>22-Sep-2020</EXCHANGE_DATE>
            <TYPE_OF_PAYMENT>CREDIT CARD</TYPE_OF_PAYMENT>
            <COLLECTION_CENTER />
            <PAYMENT_REFERENCE />
            <PAID_BY>ESERVICES_APP</PAID_BY>
            <COMMENTS>Payment via E-service Web</COMMENTS>
            <REFERENCE />
            <SEND_MAIL>NO</SEND_MAIL>
            <INSTALLMENT_DETAIL>Property Fees</INSTALLMENT_DETAIL>
            <TOKEN_NUM>026620382096-CCeSrv</TOKEN_NUM>
            <APPROVAL_CODE>340524</APPROVAL_CODE>
        </RECEIPT_DATA>
    </RECEIPT_HEADER>
</XX_RECEIPT_DETAILS>