{"accountStatement":{"info":{"accountId":"2401096647","bankId":"2010","currency":"CZK","iban":"CZ3920100000002401096647","bic":"FIOBCZPPXXX","openingBalance":1046190.56,"closingBalance":1055915.06,"dateStart":"2024-05-07+0200","dateEnd":"2024-05-07+0200","yearList":null,"idList":null,"idFrom":26507504250,"idTo":26507510478,"idLastDownload":26507495699},"transactionList":{"transaction":[{"column22":{"value":26507504250,"name":"ID pohybu","id":22},"column0":{"value":"2024-05-07+0200","name":"Datum","id":0},"column1":{"value":4597.30,"name":"Objem","id":1},"column14":{"value":"CZK","name":"Měna","id":14},"column2":{"value":"2811128111","name":"Protiúčet","id":2},"column10":{"value":"SMILEX s.r.o.","name":"Název protiúčtu","id":10},"column3":{"value":"5500","name":"Kód banky","id":3},"column12":{"value":"Raiffeisenbank a.s.","name":"Název banky","id":12},"column4":null,"column5":{"value":"2019056715","name":"VS","id":5},"column6":{"value":"24040097","name":"SS","id":6},"column7":{"value":"SMILEX s.r.o.","name":"Uživatelská identifikace","id":7},"column16":null,"column8":{"value":"Okamžitá příchozí platba","name":"Typ","id":8},"column9":null,"column18":null,"column25":{"value":"SMILEX s.r.o.","name":"Komentář","id":25},"column26":null,"column17":{"value":35717250915,"name":"ID pokynu","id":17},"column27":null},{"column22":{"value":26507510478,"name":"ID pohybu","id":22},"column0":{"value":"2024-05-07+0200","name":"Datum","id":0},"column1":{"value":5127.20,"name":"Objem","id":1},"column14":{"value":"CZK","name":"Měna","id":14},"column2":{"value":"396423033","name":"Protiúčet","id":2},"column10":{"value":"ESSENCIA s.r.o.","name":"Název protiúčtu","id":10},"column3":{"value":"5500","name":"Kód banky","id":3},"column12":{"value":"Raiffeisenbank a.s.","name":"Název banky","id":12},"column4":{"value":"3558","name":"KS","id":4},"column5":{"value":"2019049715","name":"VS","id":5},"column6":{"value":"24040048","name":"SS","id":6},"column7":{"value":"ESSENCIA s.r.o.","name":"Uživatelská identifikace","id":7},"column16":{"value":"Platba vyúčtování č. 24040048 TRAVEL SUPPORT SYSTEMS","name":"Zpráva pro příjemce","id":16},"column8":{"value":"Okamžitá příchozí platba","name":"Typ","id":8},"column9":null,"column18":null,"column25":{"value":"ESSENCIA s.r.o.","name":"Komentář","id":25},"column26":null,"column17":{"value":35717281532,"name":"ID pokynu","id":17},"column27":null}]}}}