<rv_import>
<rv_invoice
  type=""
  number="101"
  date="01.03.2016"
  service_from="01.01.2016"
  service_to="31.01.2016"
  due="15.03.2016"
  paid="X"
  paid_date="28.02.2016"
  note=""
  text1="This is an example invoice text one."
  text2="This is an example invoice text two."
  tax="20"
  gross_price="X"
  payment_method=""
  reason_payment="Invoice 101"
  account=""
  numbertype="1"
  >
  <customer
    cl_number="K001"
    cl_name1="Customer name K001"
    cl_name2=""
    cl_str="Customer street 100"
    cl_ind="100000"
    cl_city="Customer City"
    cl_county="Customer Land"
    cl_title=""
    cl_name="Customer name"
    cl_email=""
    cl_tel="+1 900 344 99444"
    cl_note=""
    cl_bank_owner=""
    cl_bank_iban=""
    cl_bank_bic=""
    cl_bank_name=""
    cl_import_mode="0"
	>
  </customer>
  <invoice_items>
    <item
	  code="P001"
	  name="Position P001"
	  price="100"
	  unit=""
	  factor="1"
	  sum="100"
	 >
    </item>
    <item
	  code="P002"
	  name="Position P002"
	  price="125"
	  unit=""
	  factor="2"
	  sum="250"
	 >
    </item>
  </invoice_items>
</rv_invoice>
</rv_import>