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<?xml version='1.0' encoding='utf-8' standalone='yes'?>
<result firstcode="0" secondcode="0" count="1">
   <orders>
      <order>
          <merchant_id>515089</merchant_id>
          <bill>20150630111985</bill>
          <bill_amount>100.00</bill_amount>
          <bill_currency>BYN</bill_currency>
          <bill_comment/>
          <bill_date>06.07.2016 08:19:41</bill_date>
          <bill_status>Invoiced</bill_status>
          <billNumber/>
          <payment_date></payment_date>
          <payment_amount>0.00</payment_amount>
          <payment_currency/>
          <payment_rrn/>
          <refund_amount/>
          <customer_name>Test</customer_name>
          <customer_lastname>Testov</customer_lastname>
          <customer_middlename/>
          <customer_email>test@testpost.by</customer_email>
          <customer_phone/>
          <customer_mobile/>
          <language>EN</language>
          <pay_until>20150701T0819</pay_until>
          <sendnotification>1</sendnotification>
          <checkValue>26397652E3DB8E25407A9B091B9431B3</checkValue>
      </order>
   </orders>
</result>