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0001 <OFX>                                   <!-- Begin response data -->
0002    <SIGNONMSGSRSV1>
0003        <SONRS>                          <!-- Begin signon -->
0004           <STATUS>                      <!-- Begin status aggregate -->
0005             <CODE>0</CODE>              <!-- OK -->
0006             <SEVERITY>INFO</SEVERITY>
0007           </STATUS>
0008           <DTSERVER>19991029101003</DTSERVER><!-- Oct. 29, 1999, 10:10:03 am -->
0009           <LANGUAGE>ENG</LANGUAGE>                <!-- Language used in response -->
0010           <DTPROFUP>19991029101003</DTPROFUP><!-- Last update to profile-->
0011           <DTACCTUP>19991029101003</DTACCTUP><!-- Last account update -->
0012           <FI>                          <!-- ID of receiving institution -->
0013             <ORG>NCH</ORG>              <!-- Name of ID owner -->
0014             <FID>1001</FID>             <!-- Actual ID -->
0015           </FI>
0016        </SONRS>                         <!-- End of signon -->
0017      </SIGNONMSGSRSV1>
0018      <BANKMSGSRSV1>
0019        <STMTTRNRS>                      <!-- Begin response -->
0020           <TRNUID>1001</TRNUID>         <!-- Client ID sent in request -->
0021           <STATUS>                      <!-- Start status aggregate -->
0022             <CODE>0</CODE>              <!-- OK -->
0023             <SEVERITY>INFO</SEVERITY>
0024           </STATUS>
0025           <STMTRS>                      <!-- Begin statement response -->
0026             <CURDEF>USD</CURDEF>
0027             <BANKACCTFROM>              <!-- Identify the account -->
0028                   <BANKID>121099999</BANKID><!-- Routing transit or other FI ID -->
0029                   <ACCTID>999988</ACCTID><!-- Account number -->
0030                   <ACCTTYPE>CHECKING</ACCTTYPE><!-- Account type -->
0031             </BANKACCTFROM>             <!-- End of account ID -->
0032             <BANKTRANLIST>              <!-- Begin list of statement
0033                                         trans. -->
0034                   <DTSTART>19991001</DTSTART><!-- Start date: Oct. 1, 1999 -->
0035                        <DTEND>19991028</DTEND><!-- End date: Oct. 28, 1999 -->
0036                        <STMTTRN>                      <!-- First statement transaction -->
0037                             <TRNTYPE>CHECK</TRNTYPE><!--Check -->
0038                             <DTPOSTED>19991004</DTPOSTED><!-- Posted on Oct. 4, 1999 -->
0039                             <TRNAMT>-200.00</TRNAMT><!-- $200.00 -->
0040                             <FITID>00002</FITID><!-- Unique ID -->
0041                             <CHECKNUM>1000</CHECKNUM><!-- Check number -->
0042                        </STMTTRN>                     <!-- End statement transaction -->
0043                        <STMTTRN>                      <!-- Second transaction -->
0044                             <TRNTYPE>ATM</TRNTYPE><!-- ATM transaction -->
0045                             <DTPOSTED>19991020</DTPOSTED><!-- Posted on Oct. 20, 1999 -->
0046                             <DTUSER>19991020</DTUSER><!-- User date of Oct. 20, 1999 -->
0047                             <TRNAMT>-300.00</TRNAMT><!-- $300.00 -->
0048                             <FITID>00003</FITID><!-- Unique ID -->
0049                        </STMTTRN>                     <!-- End statement transaction -->
0050                     </BANKTRANLIST>                   <!-- End list of statement trans. -->
0051                     <LEDGERBAL>                       <!-- Ledger balance aggregate -->
0052                        <BALAMT>200.29</BALAMT><!-- Bal amount: $200.29 -->
0053                        <DTASOF>199910291120</DTASOF><!-- Bal date: 10/29/99, 11:20 am -->
0054                     </LEDGERBAL>                      <!-- End ledger balance -->
0055                     <AVAILBAL>                        <!-- Available balance aggregate -->
0056                        <BALAMT>200.29</BALAMT><!-- Bal amount: $200.29 -->
0057                        <DTASOF>199910291120</DTASOF><!-- Bal date: 10/29/99, 11:20 am -->
0058                     </AVAILBAL>                       <!-- End available balance -->
0059                  </STMTRS>                            <!-- End statement response -->
0060                </STMTTRNRS>                           <!-- End of transaction -->
0061              </BANKMSGSRSV1>
0062        </OFX>
0063 <!-- End of response data -->