<!-- Filename has to be SE-ABC-12345678-20230815-084520-231.xml  ==  <VoucherType>-<CompanyCode>-<VoucherNo>-<BatchId>.xml -->
<ABWTransaction p1:schemaLocation="http://services.agresso.com/schema/ABWTransaction/2011/11/14 http://services.agresso.com/schema/ABWTransaction/2011/11/14/ABWTransaction.xsd"
    xmlns:p1="http://www.w3.org/2001/XMLSchema-instance">
    <Interface>SE</Interface>
    <!-- SE == SEMINE -->
    <BatchId>20230815-084520-123</BatchId>
    <!-- YYYYMMDD-HHmmss-fff -->
    <Voucher>
        <VoucherNo>12345678</VoucherNo>
        <VoucherType>SE</VoucherType>
        <!-- SE == SEMINE -->
        <CompanyCode>ABC</CompanyCode>
        <!-- ABC == code in Unit4 -->
        <Period>202307</Period>
        <!-- YYYYMM-->
        <VoucherDate>2023-07-31</VoucherDate>
        <Transaction>
            <TransType>AP</TransType> <!-- AP == Accounts Payable -->
            <Description>...</Description> <!-- SEMINE: InvoiceAccountingLine.Description  -->
            <Status />
            <TransDate>2023-07-31</TransDate> <!-- SEMINE: PostingDate is same as transaction-date. Unit4: PeriodNo are defined as an offset to this, normally 0 -->
            <Amounts>
                <Amount>-12300.13000000</Amount> <!-- NetAmount -->
                <CurrAmount>-12300.13</CurrAmount>
                <DcFlag>0</DcFlag> <!-- Unit4: In use if debit-credit accounting: 1 = Debit, -1 = Credit -->
            </Amounts>
            <GLAnalysis>
                <Account>2400</Account> <!-- SEMINE: GL supplier account-->
                <Currency>NOK</Currency> <!-- SEMINE: Currency.ToString() -->
                <TaxCode>0</TaxCode> <!-- SEMINE: VAT Code -->
                <TaxId>0</TaxId>
            </GLAnalysis>
            <ApArInfo>
                <ApArType>P</ApArType> <!-- Unit4 : "P" or "R" -> P = Payable = Supplier or R = Receivable = Customer-->
                <ApArNo>123456</ApArNo> <!-- SEMINE : SupplierId -->
                <InvoiceNo>12345</InvoiceNo> <!-- SEMINE : invoiceNumber -->
                <DueDate>2023-08-24</DueDate>
                <Discount>0.0000</Discount>
                <BacsId>01502300104886</BacsId> <!-- SEMINE: kidNumber -->
                <PayMethod>IP</PayMethod>
                <OrigReference>0</OrigReference>
            </ApArInfo>
            <PeriodNo>0</PeriodNo> <!-- Unit4: PeriodNo are defined as an offset to <TransDate>2023-07-31</TransDate  , normally 0 -->
        </Transaction>

        <Transaction>
            <TransType>GL</TransType>
            <Description>...</Description>
            <Status />
            <TransDate>2023-07-31</TransDate>
            <Amounts>
                <Amount>12300.13000000</Amount>
                <CurrAmount>12300.13</CurrAmount>
                <DcFlag>0</DcFlag>
            </Amounts>
            <GLAnalysis>
                <Account>4300</Account>
                <Dim1>2272</Dim1>
                <Dim2>274-04</Dim2>
                <Dim4>274-10016400</Dim4>
                <Dim6>EKS</Dim6>
                <Currency>NOK</Currency>
                <TaxCode>1H</TaxCode>
                <TaxId>0</TaxId>
            </GLAnalysis>
            <ApArInfo>
                <ApArType>P</ApArType>
                <ApArNo>101030</ApArNo>
                <InvoiceNo>10488</InvoiceNo>
                <DueDate>2023-08-24</DueDate>
            </ApArInfo>
            <PeriodNo>0</PeriodNo>
        </Transaction>
    </Voucher>
</ABWTransaction>