Conto, Commessa e Nr Documento sono fra loro alternativi, uno dei tre deve essere inserito.
<metadata>
<mapEntry>
<key>RC_TIP_1</key>
<value>CIVILISTICO</value>
</mapEntry>
<mapEntry>
<key>RC_AC_1</key>
<value>2023</value>
</mapEntry>
<mapEntry>
<key>RC_CON_1</key>
<value>14.01.03</value>
</mapEntry>
<mapEntry>
<key>RC_IMP_1</key>
<value>100.50</value>
</mapEntry>
<mapEntry>
<key>RC_TIP_2</key>
<value>CIVILISTICO</value>
</mapEntry>
<mapEntry>
<key>RC_AC_2</key>
<value>2023</value>
</mapEntry>
<mapEntry>
<key>RC_COM_2</key>
<value>PAGOPA.002</value>
</mapEntry>
<mapEntry>
<key>RC_IMP_2</key>
<value>120.50</value>
</mapEntry>
<mapEntry>
<key>RC_TIP_3</key>
<value>CIVILISTICO</value>
</mapEntry>
<mapEntry>
<key>RC_AC_3</key>
<value>2023</value>
</mapEntry>
<mapEntry>
<key>RC_ND_3</key>
<value>202312131414141</value>
</mapEntry>
<mapEntry>
<key>RC_IMP_3</key>
<value>110.50</value>
</mapEntry>
</metadata>