XML чеков коррекции для АТОЛ

\Bitrix\Main\Loader::includeModule('sale');

$paymentTable = \Bitrix\Sale\PaymentCollection::getList([
   'select' => ['ID', 'DATE_PAID', 'SUM'],
   'filter' => [
      '=PAID' => 'Y',
      'PAY_SYSTEM_ID' => 12,
      '>=DATE_PAID' => new \Bitrix\Main\Type\DateTime('15.07.2023 00:00:00'),
      '<=DATE_PAID' => new \Bitrix\Main\Type\DateTime('30.10.2023 14:00:00'),
   ]
]);

$xml = '<?xml version="1.0" encoding="UTF-8"?>'  . PHP_EOL  . PHP_EOL;
$xml .= '<main>' . PHP_EOL;

while ($item = $paymentTable->fetch())
{
   $timestamp = $item['DATE_PAID']->format('d.m.Y H:i:s');

   $id = $item['ID'];

   $sum = number_format((float)$item['SUM'], 2, '.', '');

$check = <<<XM L
   <check>
      <timestamp>$timestamp</timestamp>
      <external_id>sell_correction_$id</external_id>
      <is_bso>false</is_bso>
      <correction>
         <operation>sell_correction</operation>
         <company>
            <sno>usn_income</sno>
            <inn>9718129333</inn>
            <payment_address>https://example.ru/</payment_address>
         </company>
         <correction_info>
            <type>self</type>
            <base_date>2023-10-31</base_date>
            <base_number>1</base_number>
            <base_name>Акт</base_name>
         </correction_info>
         <payments>
            <payment>
               <type>1</type>
               <sum>$sum</sum>
            </payment>
         </payments>
         <vats>
            <vat>
               <type>none</type>
               <sum>0</sum>
            </vat>
         </vats>
         <cashier>Иванов Иван Иванович</cashier>
      </correction>
   </check>
XML;

$xml .= $check . PHP_EOL;
}

$xml .= '</main>';

echo $xml;