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#amount ABO::Writer::PaymentOrder
#bank_code ABO::Writer::FileHeader
#client_name ABO::Writer::Record
#client_number ABO::Writer::Record
#constant_symbol ABO::Writer::PaymentOrder
#credit_account_number ABO::Writer::PaymentOrder
#date ABO::Writer::Record
#date_type ABO::Writer::FileHeader
#due_date ABO::Writer::GroupHeader
#end_block ABO::Writer::FileHeader
#end_block ABO::Writer::GroupHeader
#file_header ABO::Writer
#file_number ABO::Writer::FileHeader
#group_amount ABO::Writer::GroupHeader
#group_header ABO::Writer
#initialize ABO::Writer
#interval_start ABO::Writer::Record
#interval_stop ABO::Writer::Record
#payers_account_number ABO::Writer::GroupHeader
#payment_order ABO::Writer
#public_code ABO::Writer::Record
#record ABO::Writer
#secret_code ABO::Writer::Record
#to_abo ABO::Writer::GroupHeader
#to_abo ABO::Writer::FileHeader
#to_abo ABO::Writer::Record
#to_abo ABO::Writer::PaymentOrder
#to_abo ABO::Writer
#variable_symbol ABO::Writer::PaymentOrder