<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <Id>0d7fed80-cb08-42d2-bb87-023fb38c9a49</Id> <Status>OK</Status> <ProviderName>Demo AU</ProviderName> <DateTimeUTC>2011-05-31T01:33:29.8581904Z</DateTimeUTC> <Invoices> <Invoice> <Contact> <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID> <ContactStatus>ACTIVE</ContactStatus> <Name>Capital Cab Co</Name> <BankAccountDetails>484-333 123456</BankAccountDetails> <Addresses> <Address> <AddressType>STREET</AddressType> </Address> <Address> <AddressType>POBOX</AddressType> </Address> </Addresses> <Phones> <Phone> <PhoneType>MOBILE</PhoneType> </Phone> <Phone> <PhoneType>FAX</PhoneType> </Phone> <Phone> <PhoneType>DEFAULT</PhoneType> <PhoneNumber>235689</PhoneNumber> <PhoneAreaCode>0800</PhoneAreaCode> </Phone> <Phone> <PhoneType>DDI</PhoneType> </Phone> </Phones> <UpdatedDateUTC>2011-05-23T02:30:00.823</UpdatedDateUTC> <IsSupplier>true</IsSupplier> <IsCustomer>false</IsCustomer> <DefaultCurrency>AUD</DefaultCurrency> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-05-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <LineItems> <LineItem> <Description>Taxi services</Description> <UnitAmount>42.00</UnitAmount> <TaxType>INPUT</TaxType> <TaxAmount>3.82</TaxAmount> <LineAmount>42.00</LineAmount> <AccountCode>493</AccountCode> <Quantity>1.0000</Quantity> </LineItem> </LineItems> <SubTotal>38.18</SubTotal> <TotalTax>3.82</TotalTax> <Total>42.00</Total> <UpdatedDateUTC>2011-05-23T02:30:00.98</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-23T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID> <InvoiceNumber>CS815</InvoiceNumber> <Payments> <Payment> <PaymentID>8110b1d0-3cd3-451f-b0ab-b6f23ca3e3ad</PaymentID> <Date>2011-05-23T00:00:00</Date> <Amount>42.00</Amount> <CurrencyRate>1.000000</CurrencyRate> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>42.00</AmountPaid> <SentToContact>false</SentToContact> </Invoice> </Invoices> </Response>