<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Id>0f9e6520-955a-4176-bd5c-f5dd4aff48b9</Id>
  <Status>OK</Status>
  <ProviderName>Demo AU</ProviderName>
  <DateTimeUTC>2011-05-31T01:31:49.2130567Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>SMART Agency</Name>
        <Addresses>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2011-05-19T02:03:42.917</UpdatedDateUTC>
        <IsSupplier>true</IsSupplier>
        <IsCustomer>false</IsCustomer>
      </Contact>
      <Date>2011-05-08T00:00:00</Date>
      <DueDate>2011-05-21T00:00:00</DueDate>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>Inclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Design prototypes for advertising material</Description>
          <UnitAmount>2500.00</UnitAmount>
          <TaxType>INPUT</TaxType>
          <TaxAmount>227.27</TaxAmount>
          <LineAmount>2500.00</LineAmount>
          <AccountCode>400</AccountCode>
          <Quantity>1.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>2272.73</SubTotal>
      <TotalTax>227.27</TotalTax>
      <Total>2500.00</Total>
      <UpdatedDateUTC>2008-10-01T12:04:42.68</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <Type>ACCPAY</Type>
      <InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID>
      <InvoiceNumber>70209</InvoiceNumber>
      <AmountDue>2500.00</AmountDue>
      <AmountPaid>0.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
      <SentToContact>false</SentToContact>
    </Invoice>
  </Invoices>
</Response>