{
  "invoices": [
    {
      "id_invoice": "100001",
      "num_invoice": "2026-00125",
      "cf_acct_voucher": "125",
      "date_invoice": "2026-09-15",
      "currency": "CHF",
      "inv_exch_rate": "1",
      "nr_customer": "1001",
      "inv_pvbr_ref": "",
      "acct_code": "1100",
      "inv_title": "Fattura 2026-00125",
      "action": "CU",
      "id_bank": "",
      "is_iva": "1",
      "payment_condition_code": "30",
      "due_date": "2026-10-15",
      "company": "Cliente SA",
      "name": "",
      "surname": "",
      "adresse": "Via Esempio 10",
      "cap": "6900",
      "location": "Lugano",
      "cust_country_code": "CH",
      "tel1": "",
      "tel2": "",
      "email": "billing@example.com",
      "web": "",
      "resp1": "",
      "email_invoice": [
        "billing@example.com"
      ],
      "doc_wiva": "1",
      "inv_total": "1081.00",
      "total_no_iva": "1000.00",
      "iva_total": "81.00",
      "inv_total_main_currency": "1081.00",
      "rows": [
        {
          "id_invoice": "100001",
          "description": "Prestazione",
          "ordering": "1",
          "qt_accounting": "1",
          "total_row": "1000.00",
          "acct_code": "3200",
          "cc_code": "",
          "iva_row": "8.1",
          "discount_real": "0",
          "discount_row": "0",
          "id_pr": "0",
          "id_se": "0"
        }
      ]
    }
  ]
}