<?xml version="1.0" ?>
<customer>
   <company legal_name='Test Company' country_code='US' taxnumber='12345'
             entity_class='2' />
   <eca meta_number='C123' pay_to='Examples, Inc' description='Example'
        start_date='2011-01-01' credit_limit='500' currency='USD'
        terms='30' arap_accno='1200' cash_accno='1060' language='en_US'
        entity_class='2'>
       <location class_id='1' line_one='103 Park Road' city='Red City'
                 state='Washington' mail_code='97432' country_code='US' />
       <contact class='email' description='Accounts Payable'
                contact='ap@example.org' />
       <note>This is a note about the customer account.</note>
   </eca>
   <eca meta_number='V123' pay_to='Examples, Inc' description='Example'
        start_date='2011-01-01' credit_limit='500' currency='USD'
        terms='30' arap_accno='2100' cash_accno='1060' language='en_US'
        entity_class='1'>
   </eca>
   <note>This is a note about the entity and will show up on both accounts.
   </note>
   <bank_acct bic="12435655" iban="3245431235" />
</customer>
