<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Id>663664b0-5a38-4a9d-991f-71816a2c65ef</Id>
  <Status>OK</Status>
  <ProviderName>Demo AU</ProviderName>
  <DateTimeUTC>2011-05-31T01:32:54.9347509Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>4ab343ad-1ebb-4afe-9d48-1814a93c2081</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>ABPA</Name>
        <Addresses>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2011-05-13T01:49:53.353</UpdatedDateUTC>
        <IsSupplier>true</IsSupplier>
        <IsCustomer>false</IsCustomer>
      </Contact>
      <Date>2011-05-08T00:00:00</Date>
      <DueDate>2011-05-23T00:00:00</DueDate>
      <Status>SUBMITTED</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Annual subscription for Aus Business Prof Assoc </Description>
          <UnitAmount>675.00</UnitAmount>
          <TaxType>INPUT</TaxType>
          <TaxAmount>135.00</TaxAmount>
          <LineAmount>1350.00</LineAmount>
          <AccountCode>485</AccountCode>
          <Quantity>2.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>1350.00</SubTotal>
      <TotalTax>135.00</TotalTax>
      <Total>1485.00</Total>
      <UpdatedDateUTC>2008-10-02T05:48:00.013</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <Type>ACCPAY</Type>
      <InvoiceID>bfbb7c45-de02-45e7-b065-d9863ecfb0d8</InvoiceID>
      <AmountDue>1485.00</AmountDue>
      <AmountPaid>0.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
      <SentToContact>false</SentToContact>
    </Invoice>
  </Invoices>
</Response>