test/jaxp/javax/xml/jaxp/unittest/validation/Bug6773084In/Bug6773084_3.xml

<?xml version="1.0" encoding="UTF-8"?>

<eOtherPayment>
  <OtherPaymentSerialID>b972115d-829e-43ff-aebb-c7157ef25c71</OtherPaymentSerialID>
  <CustomsCode>01AP</CustomsCode>
  <DeclarantCode>A9901017</DeclarantCode>
  <CompanyCode>A0500823</CompanyCode>
  <BankCode>221</BankCode>
  <Transactions>
    <TransactionRecord>
      <Code>89</Code>
      <RefOffice>01AP</RefOffice>
      <RefYear>2008</RefYear>
      <RefSerial>A</RefSerial>
      <RefNumber>68</RefNumber>
      <TransactionReference>KJ091</TransactionReference>
      <Amount>5000</Amount>
    </TransactionRecord>
    <TransactionRecord>
      <Code>97</Code>
      <RefOffice/>
      <RefYear/>
      <RefSerial/>
      <RefNumber/>
      <TransactionReference>LL091</TransactionReference>
      <Amount>68700</Amount>
    </TransactionRecord>
    <TransactionRecord>
      <Code>98</Code>
      <RefOffice/>
      <RefYear/>
      <RefSerial/>
      <RefNumber/>
      <TransactionReference>HH098</TransactionReference>
      <Amount>8000</Amount>
    </TransactionRecord>
    <TransactionRecord>
      <Code>96</Code>
      <RefOffice/>
      <RefYear/>
      <RefSerial/>
      <RefNumber/>
      <TransactionReference>PO091</TransactionReference>
      <Amount>7500</Amount>
    </TransactionRecord>
    <TransactionRecord>
      <Code>92</Code>
      <RefOffice/>
      <RefYear/>
      <RefSerial/>
      <RefNumber/>
      <TransactionReference>098</TransactionReference>
      <Amount>14000</Amount>
    </TransactionRecord>
  </Transactions>
  <Payments>
    <MeansOfPayment>
      <Code>21</Code>
      <Reference>EF01</Reference>
      <Amount>26800</Amount>
    </MeansOfPayment>
    <MeansOfPayment>
      <Code>22</Code>
      <Reference>G</Reference>
      <Amount>15000</Amount>
    </MeansOfPayment>
    <MeansOfPayment>
      <Code>20</Code>
      <Reference>HH</Reference>
      <Amount>9810</Amount>
    </MeansOfPayment>
    <MeansOfPayment>
      <Code>20</Code>
      <Reference>DEE</Reference>
      <Amount>51590</Amount>
    </MeansOfPayment>
  </Payments>
</eOtherPayment>