<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Id>26559093-3fbf-4e18-93fa-44da34a31a4a</Id>
  <Status>OK</Status>
  <ProviderName>Demo AU</ProviderName>
  <DateTimeUTC>2011-05-31T01:33:33.4521014Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>26ac3afa-9d2b-4049-a7ba-3ce9463ea453</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Bob Test</Name>
        <Addresses>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2011-05-27T07:23:08.933</UpdatedDateUTC>
        <IsSupplier>false</IsSupplier>
        <IsCustomer>true</IsCustomer>
        <DefaultCurrency>AUD</DefaultCurrency>
      </Contact>
      <Date>2011-05-27T00:00:00</Date>
      <DueDate>2011-05-27T00:00:00</DueDate>
      <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
      <Status>PAID</Status>
      <LineAmountTypes>Inclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Item</Description>
          <UnitAmount>1500.00</UnitAmount>
          <TaxType>OUTPUT</TaxType>
          <TaxAmount>136.36</TaxAmount>
          <LineAmount>1500.00</LineAmount>
          <AccountCode>200</AccountCode>
          <Quantity>1.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>1363.64</SubTotal>
      <TotalTax>136.36</TotalTax>
      <Total>1500.00</Total>
      <UpdatedDateUTC>2011-05-27T07:23:32.067</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
      <Type>ACCREC</Type>
      <InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID>
      <InvoiceNumber>ORC1040</InvoiceNumber>
      <Payments>
        <Payment>
          <PaymentID>980553a5-6310-4a1b-9538-bc9cc688f0ae</PaymentID>
          <Date>2011-05-27T00:00:00</Date>
          <Amount>1500.00</Amount>
          <Reference>BOB</Reference>
          <CurrencyRate>1.000000</CurrencyRate>
        </Payment>
      </Payments>
      <AmountDue>0.00</AmountDue>
      <AmountPaid>1500.00</AmountPaid>
      <SentToContact>false</SentToContact>
    </Invoice>
  </Invoices>
</Response>