{
  "cinvoices": [
    {
      "id_invoice": "200001",
      "num_invoice": "RE-2026-7845",
      "date_invoice": "2026-09-20",
      "due_date": "2026-10-20",
      "currency": "CHF",
      "inv_exch_rate": "1",
      "nr_customer": "250",
      "acct_code": "2000",
      "payment_condition_code": "30",
      "qrcode": "",
      "qr_iban": "1",
      "company": "Fornitore SA",
      "name": "",
      "surname": "",
      "adresse": "Via Fornitore 20",
      "cap": "6900",
      "location": "Lugano",
      "cust_country_code": "CH",
      "vat_number": "",
      "tax_id": "",
      "cf_acct_vendor_bank_name": "Banca Esempio",
      "cf_acct_vendor_bank_zip": "6900",
      "cf_acct_vendor_bank_city": "Lugano",
      "cf_acct_vendor_bank_post_account": "",
      "cf_acct_vendor_bank_pvbr_code": "",
      "cf_acct_vendor_bank_iban": "",
      "cf_acct_vendor_bank_bic": "",
      "vendor_num": "",
      "action": "CU",
      "is_iva": "1",
      "id_bank": "",
      "doc_wiva": "1",
      "inv_total": "2162.00",
      "total_no_iva": "2000.00",
      "iva_total": "162.00",
      "inv_total_main_currency": "2162.00",
      "rows": [
        {
          "id_invoice": "200001",
          "description": "Acquisto materiale",
          "ordering": "1",
          "qt_accounting": "1",
          "total_row": "2000.00",
          "acct_code": "4200",
          "cc_code": "100",
          "iva_row": "8.1",
          "only_vat": "0",
          "id_pr": "0",
          "id_se": "0"
        }
      ]
    }
  ]
}