myData SendExpenseClassification New Method

<ExpensesClassificationsDoc
    xmlns="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
    <expensesInvoiceClassification>
        <invoiceMark>400001894371741</invoiceMark>
        <entityVatNumber>111111111</entityVatNumber>
        <invoicesExpensesClassificationDetails>
            <lineNumber>1</lineNumber>
            <expensesClassificationDetailData>
                <classificationType>E3_585_016</classificationType>
                <classificationCategory>category2_4</classificationCategory>
                <amount>104.840</amount>
            </expensesClassificationDetailData>
            <expensesClassificationDetailData>
                <classificationType>VAT_361</classificationType>
                <classificationCategory>category2_4</classificationCategory>
                <amount>104.840</amount>
                <vatAmount>25.160</vatAmount>
                <vatCategory>1</vatCategory>
            </expensesClassificationDetailData>
        </invoicesExpensesClassificationDetails>
        <invoicesExpensesClassificationDetails>
            <lineNumber>2</lineNumber>
            <expensesClassificationDetailData>
                <classificationType>E3_585_016</classificationType>
                <classificationCategory>category2_5</classificationCategory>
                <amount>130.400</amount>
            </expensesClassificationDetailData>
        </invoicesExpensesClassificationDetails>
    </expensesInvoiceClassification>
</ExpensesClassificationsDoc>