curl --location --request POST '/POSlog' \
--header 'Content-Type: application/xml' \
--data-raw '<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<POSLog>
<Transaction CancelFlag="false" VoidFlag="false" OfflineFlag="false" TrainingModeFlag="false" Version="1.0">
<RetailStoreID>0000001000</RetailStoreID>
<WorkstationID>NO000001</WorkstationID>
<SequenceNumber>100000100000749</SequenceNumber>
<BusinessDayDate>2025-11-24</BusinessDayDate>
<BeginDateTime>2025-11-24T14:34:14.498Z</BeginDateTime>
<EndDateTime>2025-11-24T14:34:27.524Z</EndDateTime>
<OperatorID>admin</OperatorID>
<System>http://localhost:8080</System>
<TillID>000001</TillID>
<CurrencyCode>NOK</CurrencyCode>
<RetailTransaction Version="1.0" TransactionStatus="Finished">
<ReceiptDateTime/>
<CustomerID/>
<CustomerOrderIDTypeCode/>
<LineItem VoidFlag="false" EntryMethod="Manu">
<SequenceNumber>1</SequenceNumber>
<BeginDateTime>2025-11-24T14:34:14.503Z</BeginDateTime>
<Sale ItemType="Stock">
<POSIdentity EntryMethodCode="Manu">
<POSItemID>21610</POSItemID>
</POSIdentity>
<ItemID>21610</ItemID>
<MerchandiseHierarchy Level="MaterialGroup">1010010</MerchandiseHierarchy>
<TaxIncludedInPriceFlag>true</TaxIncludedInPriceFlag>
<RegularSalesUnitPrice>559</RegularSalesUnitPrice>
<POSPrice>77</POSPrice>
<ActualSalesUnitPrice>77</ActualSalesUnitPrice>
<ExtendedAmount>77</ExtendedAmount>
<ExtendedDiscountAmount>482</ExtendedDiscountAmount>
<ExtendedPriceIncreaseAmount>0</ExtendedPriceIncreaseAmount>
<Quantity UnitOfMeasureCode="STK">1</Quantity>
<RetailPriceModifier MethodCode="PROMOTION">
<SequenceNumber>1</SequenceNumber>
<Amount Action="Replace">77</Amount>
<PriceModificationBaseAmount>559</PriceModificationBaseAmount>
<ModifyByPercent>86.23</ModifyByPercent>
<ModifyByAmount>482</ModifyByAmount>
<ProrateFrom/>
<CalculationMethodCode>OVRD</CalculationMethodCode>
<NewPrice>77</NewPrice>
<Reason/>
<Description>Kampanjepris</Description>
<Source>POS</Source>
</RetailPriceModifier>
<Tax TaxType="VAT">
<TaxableAmount>61.6</TaxableAmount>
<Amount>15.4</Amount>
<Percent>25</Percent>
<TaxGroupID>U1</TaxGroupID>
</Tax>
</Sale>
</LineItem>
<LineItem VoidFlag="false">
<SequenceNumber>2</SequenceNumber>
<BeginDateTime>2025-11-24T14:34:26.254Z</BeginDateTime>
<Tender TypeCode="KONT" TenderDescription="Kontant" TenderType="CASH">
<Amount>77</Amount>
</Tender>
</LineItem>
<Total TotalType="TransactionGrandAmount">77</Total>
<Total TotalType="TransactionTaxAmount">15.4</Total>
<Total TotalType="TransactionTenderAmount">77</Total>
<Total TotalType="TransactionNetAmount">61.6</Total>
</RetailTransaction>
</Transaction>
<EmployeeID>12345679</EmployeeID>
</POSLog>'