<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <Id>2968697c-ea7e-408e-9e4b-7e80078cf4cd</Id> <Status>OK</Status> <ProviderName>Demo AU</ProviderName> <DateTimeUTC>2011-05-31T01:31:58.1822085Z</DateTimeUTC> <Invoices> <Invoice> <Contact> <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID> <ContactStatus>ACTIVE</ContactStatus> <Name>Yarra Transport</Name> <EmailAddress>rayong@yarratransport.co</EmailAddress> <Addresses> <Address> <AddressType>STREET</AddressType> </Address> <Address> <AddressType>POBOX</AddressType> <AddressLine1>P O Box 5678</AddressLine1> <City>Melbourne</City> <PostalCode>3133</PostalCode> </Address> </Addresses> <Phones> <Phone> <PhoneType>DDI</PhoneType> </Phone> <Phone> <PhoneType>DEFAULT</PhoneType> <PhoneNumber>12344321</PhoneNumber> <PhoneAreaCode>03</PhoneAreaCode> </Phone> <Phone> <PhoneType>FAX</PhoneType> </Phone> <Phone> <PhoneType>MOBILE</PhoneType> </Phone> </Phones> <UpdatedDateUTC>2011-05-06T01:20:55.38</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>2011-05-18T00:00:00</Date> <DueDate>2011-06-02T00:00:00</DueDate> <Status>DRAFT</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> <ItemCode>Support-M</ItemCode> <Quantity>1.0000</Quantity> </LineItem> </LineItems> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T12:20:23.663</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>ab63738a-370a-43a5-bfa3-620d684e66d0</InvoiceID> <InvoiceNumber>ORC1029</InvoiceNumber> <Reference>Monthly support</Reference> <AmountDue>550.00</AmountDue> <AmountPaid>0.00</AmountPaid> <AmountCredited>0.00</AmountCredited> <SentToContact>false</SentToContact> </Invoice> </Invoices> </Response>