<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>0edced59-eb2f-4c38-a2e3-4c477beb7385</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:02:01.5835555Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>cc4db604-9ed8-4eef-8a29-51b5b70496a0</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Bankrock Station</Name>
        <Addresses>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2010-12-09T19:43:49.76</UpdatedDateUTC>
        <IsSupplier>true</IsSupplier>
        <IsCustomer>false</IsCustomer>
      </Contact>
      <Date>2010-12-09T00:00:00</Date>
      <DueDate>2010-12-15T00:00:00</DueDate>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Cases Shiraz</Description>
          <UnitAmount>160.00</UnitAmount>
          <TaxType>INPUT</TaxType>
          <TaxAmount>32.00</TaxAmount>
          <LineAmount>320.00</LineAmount>
          <AccountCode>453</AccountCode>
          <Quantity>2.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>320.00</SubTotal>
      <TotalTax>32.00</TotalTax>
      <Total>352.00</Total>
      <UpdatedDateUTC>2010-12-10T05:43:49.79</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <Type>ACCPAY</Type>
      <InvoiceID>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceID>
      <AmountDue>352.00</AmountDue>
      <AmountPaid>0.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>