text: <Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <Id>813c46f6-08f8-4905-a9c0-f5a2beceeb3e</Id>
    <Status>OK</Status>
    <ProviderName>Demo AU</ProviderName>
    <DateTimeUTC>2011-05-31T01:31:06.1955046Z</DateTimeUTC>
    <Invoices>
      <Invoice>
        <Contact>
          <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
          <ContactStatus>ACTIVE</ContactStatus>
          <Name>Party Hire</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>2011-05-06T23:32:25.04</UpdatedDateUTC>
          <IsSupplier>true</IsSupplier>
          <IsCustomer>false</IsCustomer>
        </Contact>
        <Date>2011-03-20T00:00:00</Date>
        <DueDate>2011-03-27T00:00:00</DueDate>
        <Status>PAID</Status>
        <LineAmountTypes>Exclusive</LineAmountTypes>
        <LineItems>
          <LineItem>
            <Description>Glasses, jugs, ice buckets, patters etc for client function</Description>
            <UnitAmount>250.00</UnitAmount>
            <TaxType>NONE</TaxType>
            <TaxAmount>0.00</TaxAmount>
            <LineAmount>250.00</LineAmount>
            <AccountCode>420</AccountCode>
            <Quantity>1.0000</Quantity>
          </LineItem>
          <LineItem>
            <Description>Refundable bond for return of clean</Description>
            <UnitAmount>200.00</UnitAmount>
            <TaxType>NONE</TaxType>
            <TaxAmount>0.00</TaxAmount>
            <LineAmount>200.00</LineAmount>
            <AccountCode>420</AccountCode>
            <Quantity>1.0000</Quantity>
          </LineItem>
        </LineItems>
        <SubTotal>450.00</SubTotal>
        <TotalTax>0.00</TotalTax>
        <Total>450.00</Total>
        <UpdatedDateUTC>2008-09-24T16:15:18.42</UpdatedDateUTC>
        <CurrencyCode>AUD</CurrencyCode>
        <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
        <Type>ACCPAY</Type>
        <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
        <Payments>
          <Payment>
            <PaymentID>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</PaymentID>
            <Date>2011-04-04T00:00:00</Date>
            <Amount>250.00</Amount>
            <Reference>DD Ref 112974</Reference>
          </Payment>
        </Payments>
        <CreditNotes>
          <CreditNote>
            <Date>2011-04-21T00:00:00</Date>
            <Total>200.00</Total>
            <CreditNoteID>4f67130a-749a-4ee6-98b2-743adbc11245</CreditNoteID>
          </CreditNote>
        </CreditNotes>
        <AmountDue>0.00</AmountDue>
        <AmountPaid>250.00</AmountPaid>
        <AmountCredited>200.00</AmountCredited>
        <SentToContact>false</SentToContact>
      </Invoice>
    </Invoices>
  </Response>