<?xml version="1.0" encoding="utf-8" ?>
<order type="card" id="string64" timestamp="YYYYmmddHHiiss">
	<!-- signature element is mandatory -->
	<signature>XXXX-XXXX-XXXX-XXXX-XXXX</signature>
	<!-- service element is optional -->
	<service>000000-000000-000000</service>
	<!-- url group is optional; use it only if you want to overwrite control panel configurations -->
	<url>
		<!-- confirm is optional; use it only if you want to ovewrite confirm url configured in mobilpay.ro control panel -->
		<confirm>http://www.site_propriu.com/return</confirm>
		<!-- return is optional; use it only if you want to ovewrite return url configured in mobilpay.ro control panel -->
		<return>http://www.site_propriu.com/confirm</return>
	</url>
	<!--  
	invoice element is mandatory ; 
		currency attribute is mandatory (check for available values - at this moment only RON is available)
		ammount attribute is mandatory for order->type="card" if no invoice items are specified
	-->
	<invoice currency="RON" amount="12.09">
		<!-- 
			details element is optional - it describes the payment to be made
		-->
		<details></details>
		<!-- 
			address block is optional
			for order->type="card" mobilpay.ro will ask the user for address informations not supplied by the merchant 
		-->
		<contact_info>
			<!-- 
				if billing is suplied type attribute is mandatory
				if type="company" deliver company name in <first_name>, fiscal numer in <fiscal_number> and registration number in <identity_number>
				if type="person" deliver personal number in <fiscal_number> and identity card number in <identity_number>
				for order->type="card" mobilpay.ro will ask the user for address informations not supplied by the merchant 
			-->
			<billing type="company|person">
				<first_name>Prenume</first_name>
				<last_name>Nume</last_name>
				<fiscal_number>cnp|cui</fiscal_number>
				<identity_number>ci|reg</identity_number>
				<!-- country - ISO code -->
				<country></country>
				<county></county>
				<city></city>
				<zip_code></zip_code>
				<address></address>
				<email></email>
				<mobile_phone></mobile_phone>
				<bank></bank>
				<iban></iban>
			</billing>
			<!-- 
			if shipping data is same as billing data set sameasbilling attribute to 1 
			if shipping data differs from billing data do set sameasbilling attribute at all
			values delivery has to be done in the same manner as for billing element
			-->
			<shipping type="company|person" sameasbilling="1">
				<first_name>Prenume</first_name>
				<last_name>Nume</last_name>
				<fiscal_number>cnp|cui</fiscal_number>
				<identity_number>ci|reg</identity_number>
				<!-- country - ISO code -->
				<country></country>
				<county></county>
				<city></city>
				<zip_code></zip_code>
				<address></address>
				<email></email>
				<mobile_phone></mobile_phone>
				<bank></bank>
				<iban></iban>
			</shipping>
		</contact_info>
		<!-- 
		item group is optional
		deliver them only if you want the customer to see in the payment interface all the items that he's gonna pay for 
		-->
		<items>
			<item>
				<code></code>
				<name></name>
				<measurment></measurment>
				<quantity></quantity>
				<!-- price should not contain VAT -->
				<price></price>
				<!-- VAT is expressed as a sub-unit number (e.g. 0.19)-->
				<vat></vat>
			</item>
		</items>
		<exchange_rates>
			<rate currency="currencyValue">rateValue</rate>
		</exchange_rates>
	</invoice>
	<!--
		params group is optional
		deliver as many parameters as you want
		all delivered parameters will be returned to you in payment confirmation process 
	-->
	<params>
		<param>
			<name>param1Name</name>
			<value>param1Value</value>
		</param>
		<param>
			<name>param2Name</name>
			<value>param2Value</value>
		</param>
		<!-- ....... -->
		<param>
			<name>paramnName</name>
			<value>paramnValue</value>
		</param>
	</params>
</order>