<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>89770a3d-a231-4412-b3a2-5a1b3e64a047</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:02:59.9131737Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>PowerDirect</Name>
        <Addresses>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2010-11-16T06:15:30.913</UpdatedDateUTC>
        <IsSupplier>true</IsSupplier>
        <IsCustomer>false</IsCustomer>
      </Contact>
      <Date>2010-10-22T00:00:00</Date>
      <DueDate>2010-11-08T00:00:00</DueDate>
      <Status>PAID</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Power bill</Description>
          <UnitAmount>295.00</UnitAmount>
          <TaxType>INPUT</TaxType>
          <TaxAmount>29.50</TaxAmount>
          <LineAmount>295.00</LineAmount>
          <AccountCode>445</AccountCode>
          <Quantity>1.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>295.00</SubTotal>
      <TotalTax>29.50</TotalTax>
      <Total>324.50</Total>
      <UpdatedDateUTC>2010-12-03T10:20:24.657</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2010-11-08T00:00:00</FullyPaidOnDate>
      <Type>ACCPAY</Type>
      <InvoiceID>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceID>
      <InvoiceNumber>3203</InvoiceNumber>
      <Payments>
        <Payment>
          <Date>2010-11-08T00:00:00</Date>
          <Amount>324.50</Amount>
          <PaymentID>ddeb4712-af15-4430-a793-2fb5bb675fb5</PaymentID>
        </Payment>
      </Payments>
      <AmountDue>0.00</AmountDue>
      <AmountPaid>324.50</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>