<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <Id>2c333085-ead0-4089-aa60-6f6f4552392a</Id> <Status>OK</Status> <ProviderName>Test Provider Name</ProviderName> <DateTimeUTC>2010-12-21T01:04:48.4784529Z</DateTimeUTC> <Invoices> <Invoice> <Contact> <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> <ContactStatus>ACTIVE</ContactStatus> <Name>Hamilton Smith Pty</Name> <EmailAddress>info@hsg.co</EmailAddress> <Addresses> <Address> <AddressType>STREET</AddressType> </Address> <Address> <AddressType>POBOX</AddressType> <AddressLine1>3 Park Street Industrial Village </AddressLine1> <AddressLine2>Southbank</AddressLine2> <City>Melbourne</City> <PostalCode>3331</PostalCode> </Address> </Addresses> <Phones> <Phone> <PhoneType>DDI</PhoneType> </Phone> <Phone> <PhoneType>FAX</PhoneType> </Phone> <Phone> <PhoneType>DEFAULT</PhoneType> <PhoneNumber>3189080</PhoneNumber> <PhoneAreaCode>03</PhoneAreaCode> </Phone> <Phone> <PhoneType>MOBILE</PhoneType> </Phone> </Phones> <UpdatedDateUTC>2010-12-09T19:28:52.123</UpdatedDateUTC> <ContactGroups> <ContactGroup> <ContactGroupID>26fcca8d-a03b-4968-a80a-a463d5bf30ee</ContactGroupID> <Name>Support Clients (monthly)</Name> <Status>ACTIVE</Status> </ContactGroup> </ContactGroups> <IsSupplier>false</IsSupplier> <IsCustomer>true</IsCustomer> </Contact> <Date>2010-11-09T00:00:00</Date> <DueDate>2010-11-22T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <LineItems> <LineItem> <Description>Desktop/network support via email & phone. Per month fixed fee for minimum 20 hours/month.</Description> <UnitAmount>500.00</UnitAmount> <TaxType>OUTPUT</TaxType> <TaxAmount>50.00</TaxAmount> <LineAmount>500.00</LineAmount> <AccountCode>200</AccountCode> <Quantity>1.0000</Quantity> </LineItem> </LineItems> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2010-12-03T11:23:42.707</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>5f6deadf-36a2-495a-9980-ceb11e8af9a9</InvoiceID> <InvoiceNumber>ORC1020</InvoiceNumber> <Reference>Monthly support</Reference> <AmountDue>550.00</AmountDue> <AmountPaid>0.00</AmountPaid> <AmountCredited>0.00</AmountCredited> </Invoice> </Invoices> </Response>