<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>97e30d59-3cc5-4ef5-9c7a-738d9be8d5e7</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:02:44.3346499Z</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>2010-12-09T02:03:42.917</UpdatedDateUTC>
        <IsSupplier>true</IsSupplier>
        <IsCustomer>false</IsCustomer>
      </Contact>
      <Date>2010-10-28T00:00:00</Date>
      <DueDate>2010-11-11T00:00:00</DueDate>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>Inclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Design concepts for advertising material</Description>
          <UnitAmount>2000.00</UnitAmount>
          <TaxType>INPUT</TaxType>
          <TaxAmount>181.82</TaxAmount>
          <LineAmount>2000.00</LineAmount>
          <AccountCode>400</AccountCode>
          <Quantity>1.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>1818.18</SubTotal>
      <TotalTax>181.82</TotalTax>
      <Total>2000.00</Total>
      <UpdatedDateUTC>2010-12-09T12:03:42.977</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <Type>ACCPAY</Type>
      <InvoiceID>76bcb361-f93b-4513-b312-5a4af306d276</InvoiceID>
      <InvoiceNumber>70135</InvoiceNumber>
      <AmountDue>2000.00</AmountDue>
      <AmountPaid>0.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>