IATI XML for testing

test.xml

<?xml version="1.0" encoding="UTF-8"?>
<iati-activities generated-datetime="2016-02-22T11:04:07+00:00" version="2.02">
  <!-- Generated By AidStream -->
  <iati-activity xml:lang="en" default-currency="GBP" last-updated-datetime="2016-02-22T11:01:34+00:00" hierarchy="1">
    <iati-identifier>KE-TEST-9381-P100</iati-identifier>
    <reporting-org ref="KE-NGC-9381" type="21"/>
    <title>
      <narrative>Test Activity</narrative>
    </title>
    <description type="1">
      <narrative>Increase girls attendance to primary schools, thereby increasing learning, and enroll more out of school girls in PE;</narrative>
    </description>
    <participating-org ref="NL-REK 41022454" role="2" type="21">
      <narrative>ReK</narrative>
    </participating-org>
    <participating-org ref="GB-1" role="1" type="10">
      <narrative>DFID</narrative>
    </participating-org>
    <activity-status code="2"/>
    <activity-date iso-date="2017-04-30" type="3"/>
    <activity-date iso-date="2013-08-16" type="2"/>
    <contact-info>
      <organisation>
        <narrative>Across</narrative>
      </organisation>
      <person-name>
        <narrative>Lucy Aceng</narrative>
      </person-name>
      <job-title>
        <narrative>Project Manager (Acting)</narrative>
      </job-title>
      <email>[email protected]</email>
      <website>www.across-sudan.org</website>
    </contact-info>
    <activity-scope code="2"/>
    <recipient-country code="SS" percentage="100"/>
    <sector vocabulary="1" code="11220" percentage="100">
      <narrative>P1 - P8 South Sudan</narrative>
    </sector>
    <budget type="2">
      <period-start iso-date="2013-08-16"/>
      <period-end iso-date="2017-04-30"/>
      <value value-date="2014-12-17">741342.51</value>
    </budget>
    <transaction ref="q3 - q7 funds">
      <transaction-type code="1"/>
      <transaction-date iso-date="2013-10-04"/>
      <value value-date="2013-10-04">1212.3</value>
      <description>
        <narrative>Q3-Q7</narrative>
      </description>
      <provider-org ref="NL-KVK-41022454">
        <narrative>Red een Kind</narrative>
      </provider-org>
      <receiver-org ref="Ke-ncb-op2180519381152">
        <narrative>receiver is changed</narrative>
      </receiver-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q8 funds">
      <transaction-type code="1"/>
      <transaction-date iso-date="2014-12-05"/>
      <value value-date="2014-12-05">518239.24</value>
      <description>
        <narrative>Q8</narrative>
      </description>
      <provider-org ref="NL-KVK-41022454">
        <narrative>Red een Kind</narrative>
      </provider-org>
      <receiver-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </receiver-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q9 funds">
      <transaction-type code="1"/>
      <transaction-date iso-date="2015-03-11"/>
      <value value-date="2015-03-11">72056.08</value>
      <description>
        <narrative>Q9</narrative>
      </description>
      <provider-org ref="NL-KVK-41022454">
        <narrative>Red een Kind</narrative>
      </provider-org>
      <receiver-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </receiver-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="Q3 staff">
      <transaction-type code="4"/>
      <value value-date="2013-11-30">6963.71</value>
      <description>
        <narrative>Q3 staff costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q3 admin">
      <transaction-type code="4"/>
      <transaction-date iso-date="2013-11-30"/>
      <value value-date="2013-11-30">35970.32</value>
      <description>
        <narrative>Q3 admin costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="Q4 staff">
      <transaction-type code="4"/>
      <value value-date="2014-02-28">1639.26</value>
      <description>
        <narrative>Q4 staff costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q4 admin">
      <transaction-type code="4"/>
      <transaction-date iso-date="2014-02-28"/>
      <value value-date="2014-02-28">4625.14</value>
      <description>
        <narrative>Q4 admin costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q7 staff">
      <transaction-type code="4"/>
      <transaction-date iso-date="2014-11-30"/>
      <value value-date="2014-11-30">8741.44</value>
      <description>
        <narrative>Q7 staff costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="Q7 admin">
      <transaction-type code="4"/>
      <value value-date="2014-11-30">11517.09</value>
      <description>
        <narrative>Q7 admin costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="Q8 staff">
      <transaction-type code="4"/>
      <value value-date="2015-02-28">19352.72</value>
      <description>
        <narrative>Q8 staff costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q8 admin">
      <transaction-type code="4"/>
      <transaction-date iso-date="2014-02-28"/>
      <value value-date="2015-02-28">16387.82</value>
      <description>
        <narrative>Q8 admin costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q10 funds">
      <transaction-type code="1"/>
      <transaction-date iso-date="2015-06-03"/>
      <value value-date="2015-06-03">81351.72</value>
      <description>
        <narrative>Q10 funds</narrative>
      </description>
      <provider-org ref="NL-KVK-41022454">
        <narrative>Red een Kind</narrative>
      </provider-org>
      <receiver-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </receiver-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q9 staff">
      <transaction-type code="4"/>
      <transaction-date iso-date="2015-05-31"/>
      <value value-date="2015-05-31">28592.68</value>
      <description>
        <narrative>Q9 Staff costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q9 admin">
      <transaction-type code="4"/>
      <transaction-date iso-date="2015-05-31"/>
      <value value-date="2015-05-31">46460.84</value>
      <description>
        <narrative>Q9 Admin costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q11 funds">
      <transaction-type code="1"/>
      <transaction-date iso-date="2015-09-04"/>
      <value value-date="2015-09-04">97817.32</value>
      <description>
        <narrative>Q11 funds</narrative>
      </description>
      <provider-org ref="NL-KVK-41022454">
        <narrative>Red een Kind</narrative>
      </provider-org>
      <receiver-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </receiver-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q10 staff costs">
      <transaction-type code="4"/>
      <transaction-date iso-date="2015-08-31"/>
      <value value-date="2015-08-31">28371.83</value>
      <description>
        <narrative>Q10 Staff costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q10 admin">
      <transaction-type code="4"/>
      <transaction-date iso-date="2015-08-31"/>
      <value value-date="2015-08-31">62546.97</value>
      <description>
        <narrative>Q10 Admin costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q12 funds">
      <transaction-type code="1"/>
      <transaction-date iso-date="2015-12-02"/>
      <value value-date="2015-12-02">128253.53</value>
      <description>
        <narrative>q12 funds</narrative>
      </description>
      <provider-org ref="NL-KVK-41022454">
        <narrative>Red een Kind </narrative>
      </provider-org>
      <receiver-org ref="Ke-ncb-op2180519381152">
        <narrative> Across</narrative>
      </receiver-org>
      <disbursement-channel code="3"/>
      <sector code="text"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q11 staff costs">
      <transaction-type code="4"/>
      <transaction-date iso-date="2015-11-30"/>
      <value value-date="2015-11-30">25345.84</value>
      <description>
        <narrative>q11 staff costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <sector code="text"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
    <transaction ref="q11 Admin costs">
      <transaction-type code="4"/>
      <transaction-date iso-date="2015-11-30"/>
      <value value-date="2015-11-30">58077.23</value>
      <description>
        <narrative>q11 Admin costs</narrative>
      </description>
      <provider-org ref="Ke-ncb-op2180519381152">
        <narrative>Across</narrative>
      </provider-org>
      <disbursement-channel code="3"/>
      <sector code="text"/>
      <flow-type code="10"/>
      <finance-type code="110"/>
      <aid-type code="C01"/>
      <tied-status code="4"/>
    </transaction>
  </iati-activity>
</iati-activities>