<OrderAndReqPayRequestInfo xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <VendorID>G00010</VendorID>
  <BranchID>T001</BranchID>
  <ReqPayRequestInfoByTID>
    <OutAccountBankID>809</OutAccountBankID>
    <MKid>0</MKid>
    <MVector />
    <OutAccountNo>0101811000000470@A</OutAccountNo>
  </ReqPayRequestInfoByTID>
  <OrderRequestInfo>
    <TransAmount>1000</TransAmount>
    <OrderProducts>
      <OrderProduct>
        <ProductID>XGC1000</ProductID>
        <Quantity>1</Quantity>
        <UnitPrice>1000</UnitPrice>
        <TotalPrice>1000</TotalPrice>
      </OrderProduct>
    </OrderProducts>
    <Xxid> </Xxid>
  </OrderRequestInfo>
  <CustomerInvoiceInfoByTID>
    <IdName />
    <IdNumber />
    <UseEInvoice>false</UseEInvoice>
    <InvoiceType />
  </CustomerInvoiceInfoByTID>
  <InvoiceInfo>,,,,,</InvoiceInfo>
</OrderAndReqPayRequestInfo>