xeroizer-float 2.15.3.1

Sign up to get free protection for your applications and to get access to all the features.
Files changed (337) hide show
  1. data/.bundle/config +2 -0
  2. data/.gitattributes +22 -0
  3. data/Gemfile +19 -0
  4. data/Gemfile.lock +57 -0
  5. data/LICENSE.txt +20 -0
  6. data/README.md +529 -0
  7. data/Rakefile +55 -0
  8. data/VERSION +1 -0
  9. data/lib/big_decimal_to_s.rb +9 -0
  10. data/lib/class_level_inheritable_attributes.rb +25 -0
  11. data/lib/xeroizer.rb +64 -0
  12. data/lib/xeroizer/application_http_proxy.rb +30 -0
  13. data/lib/xeroizer/ca-certificates.crt +2642 -0
  14. data/lib/xeroizer/configuration.rb +19 -0
  15. data/lib/xeroizer/exceptions.rb +129 -0
  16. data/lib/xeroizer/generic_application.rb +54 -0
  17. data/lib/xeroizer/http.rb +167 -0
  18. data/lib/xeroizer/http_encoding_helper.rb +49 -0
  19. data/lib/xeroizer/logging.rb +8 -0
  20. data/lib/xeroizer/models/account.rb +67 -0
  21. data/lib/xeroizer/models/address.rb +32 -0
  22. data/lib/xeroizer/models/bank_account.rb +12 -0
  23. data/lib/xeroizer/models/bank_transaction.rb +75 -0
  24. data/lib/xeroizer/models/branding_theme.rb +22 -0
  25. data/lib/xeroizer/models/contact.rb +49 -0
  26. data/lib/xeroizer/models/contact_group.rb +16 -0
  27. data/lib/xeroizer/models/credit_note.rb +130 -0
  28. data/lib/xeroizer/models/currency.rb +18 -0
  29. data/lib/xeroizer/models/employee.rb +28 -0
  30. data/lib/xeroizer/models/external_link.rb +16 -0
  31. data/lib/xeroizer/models/invoice.rb +192 -0
  32. data/lib/xeroizer/models/item.rb +27 -0
  33. data/lib/xeroizer/models/item_purchase_details.rb +19 -0
  34. data/lib/xeroizer/models/item_sales_details.rb +19 -0
  35. data/lib/xeroizer/models/journal.rb +25 -0
  36. data/lib/xeroizer/models/journal_line.rb +28 -0
  37. data/lib/xeroizer/models/journal_line_tracking_category.rb +20 -0
  38. data/lib/xeroizer/models/line_amount_type.rb +11 -0
  39. data/lib/xeroizer/models/line_item.rb +40 -0
  40. data/lib/xeroizer/models/line_item_sum.rb +21 -0
  41. data/lib/xeroizer/models/manual_journal.rb +42 -0
  42. data/lib/xeroizer/models/manual_journal_line.rb +27 -0
  43. data/lib/xeroizer/models/option.rb +18 -0
  44. data/lib/xeroizer/models/organisation.rb +34 -0
  45. data/lib/xeroizer/models/payment.rb +42 -0
  46. data/lib/xeroizer/models/phone.rb +25 -0
  47. data/lib/xeroizer/models/tax_rate.rb +25 -0
  48. data/lib/xeroizer/models/tracking_category.rb +23 -0
  49. data/lib/xeroizer/models/tracking_category_child.rb +20 -0
  50. data/lib/xeroizer/oauth.rb +130 -0
  51. data/lib/xeroizer/partner_application.rb +46 -0
  52. data/lib/xeroizer/private_application.rb +27 -0
  53. data/lib/xeroizer/public_application.rb +21 -0
  54. data/lib/xeroizer/record/application_helper.rb +32 -0
  55. data/lib/xeroizer/record/base.rb +155 -0
  56. data/lib/xeroizer/record/base_model.rb +144 -0
  57. data/lib/xeroizer/record/base_model_http_proxy.rb +117 -0
  58. data/lib/xeroizer/record/model_definition_helper.rb +99 -0
  59. data/lib/xeroizer/record/record_association_helper.rb +140 -0
  60. data/lib/xeroizer/record/validation_helper.rb +71 -0
  61. data/lib/xeroizer/record/validators/associated_validator.rb +33 -0
  62. data/lib/xeroizer/record/validators/block_validator.rb +22 -0
  63. data/lib/xeroizer/record/validators/inclusion_of_validator.rb +22 -0
  64. data/lib/xeroizer/record/validators/presence_of_validator.rb +19 -0
  65. data/lib/xeroizer/record/validators/validator.rb +33 -0
  66. data/lib/xeroizer/record/xml_helper.rb +133 -0
  67. data/lib/xeroizer/report/aged_receivables_by_contact.rb +43 -0
  68. data/lib/xeroizer/report/base.rb +43 -0
  69. data/lib/xeroizer/report/cell.rb +32 -0
  70. data/lib/xeroizer/report/cell_xml_helper.rb +74 -0
  71. data/lib/xeroizer/report/factory.rb +53 -0
  72. data/lib/xeroizer/report/row/header.rb +12 -0
  73. data/lib/xeroizer/report/row/row.rb +48 -0
  74. data/lib/xeroizer/report/row/section.rb +10 -0
  75. data/lib/xeroizer/report/row/summary.rb +9 -0
  76. data/lib/xeroizer/report/row/xml_helper.rb +77 -0
  77. data/lib/xeroizer/report/xml_helper.rb +58 -0
  78. data/lib/xeroizer/response.rb +55 -0
  79. data/test/acceptance/about_creating_bank_transactions_test.rb +162 -0
  80. data/test/acceptance/about_fetching_bank_transactions_test.rb +56 -0
  81. data/test/acceptance/acceptance_test.rb +53 -0
  82. data/test/acceptance/bank_transaction_reference_data.rb +31 -0
  83. data/test/stub_responses/accounts.xml +589 -0
  84. data/test/stub_responses/api_exception.xml +153 -0
  85. data/test/stub_responses/bogus_oauth_error +1 -0
  86. data/test/stub_responses/branding_themes.xml +20 -0
  87. data/test/stub_responses/contact.xml +40 -0
  88. data/test/stub_responses/contacts.xml +0 -0
  89. data/test/stub_responses/create_credit_note.xml +104 -0
  90. data/test/stub_responses/create_invoice.xml +64 -0
  91. data/test/stub_responses/credit_note.xml +75 -0
  92. data/test/stub_responses/credit_note_not_found_error.xml +1 -0
  93. data/test/stub_responses/credit_notes.xml +169 -0
  94. data/test/stub_responses/currencies.xml +12 -0
  95. data/test/stub_responses/employees.xml +29 -0
  96. data/test/stub_responses/invalid_api_key_error.xml +1 -0
  97. data/test/stub_responses/invalid_consumer_key +1 -0
  98. data/test/stub_responses/invalid_request_token +1 -0
  99. data/test/stub_responses/invoice.xml +84 -0
  100. data/test/stub_responses/invoice_not_found_error.xml +1 -0
  101. data/test/stub_responses/invoices.xml +1899 -0
  102. data/test/stub_responses/items.xml +112 -0
  103. data/test/stub_responses/manual_journal.xml +45 -0
  104. data/test/stub_responses/manual_journals.xml +40 -0
  105. data/test/stub_responses/organisation.xml +25 -0
  106. data/test/stub_responses/organisations.xml +25 -0
  107. data/test/stub_responses/payments.xml +1121 -0
  108. data/test/stub_responses/rate_limit_exceeded +1 -0
  109. data/test/stub_responses/records/contact-043892a1-aef1-4c18-88d8-b8ccb6d31466.xml +38 -0
  110. data/test/stub_responses/records/contact-09664078-efe2-4a88-89a5-67eac9b0047b.xml +40 -0
  111. data/test/stub_responses/records/contact-0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff.xml +48 -0
  112. data/test/stub_responses/records/contact-0e74f929-11b9-4255-a035-1fdfe573e676.xml +40 -0
  113. data/test/stub_responses/records/contact-0f471ca5-15c9-405e-a1b9-7cc35194b673.xml +38 -0
  114. data/test/stub_responses/records/contact-13cd4c47-baa6-4f07-93f6-6442310df4bf.xml +47 -0
  115. data/test/stub_responses/records/contact-158a2667-82ee-43bf-8f33-a6cc9524092d.xml +38 -0
  116. data/test/stub_responses/records/contact-17465072-6fa3-40bf-bc42-97765d9e1bea.xml +38 -0
  117. data/test/stub_responses/records/contact-1975b0ed-b7ba-4c61-bae8-2aa6d78b0dee.xml +39 -0
  118. data/test/stub_responses/records/contact-1b2be6e9-8d58-4da9-aaf8-4fe5471b653c.xml +53 -0
  119. data/test/stub_responses/records/contact-1c40da58-fe1d-4e97-b729-b2abdae94d9e.xml +38 -0
  120. data/test/stub_responses/records/contact-258176a5-c622-4394-9c94-6f88c3ea12e5.xml +40 -0
  121. data/test/stub_responses/records/contact-299dd3a0-a417-4a37-8a04-2f55e91963e5.xml +40 -0
  122. data/test/stub_responses/records/contact-2be39278-5154-4ed1-8eb0-676f25acfc66.xml +40 -0
  123. data/test/stub_responses/records/contact-2e58cff6-488c-4a32-884b-baf848010229.xml +40 -0
  124. data/test/stub_responses/records/contact-2faccd41-935e-40aa-b74e-e2fc28ac34c3.xml +38 -0
  125. data/test/stub_responses/records/contact-31af01e7-2ca7-45b9-a500-b02db996568e.xml +38 -0
  126. data/test/stub_responses/records/contact-344f1113-a25b-4344-b82e-bedeacc17c8e.xml +40 -0
  127. data/test/stub_responses/records/contact-3e776c4b-ea9e-4bb1-96be-6b0c7a71a37f.xml +39 -0
  128. data/test/stub_responses/records/contact-3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87.xml +38 -0
  129. data/test/stub_responses/records/contact-416ab20c-5357-4beb-a740-e8d175d71efb.xml +38 -0
  130. data/test/stub_responses/records/contact-41a42865-f15a-4fa1-b643-47877608f557.xml +54 -0
  131. data/test/stub_responses/records/contact-42771b60-19a7-4692-af81-dd9f9b9362d4.xml +43 -0
  132. data/test/stub_responses/records/contact-451ceb28-9610-44c9-8f35-3225482f2413.xml +40 -0
  133. data/test/stub_responses/records/contact-4ab343ad-1ebb-4afe-9d48-1814a93c2081.xml +38 -0
  134. data/test/stub_responses/records/contact-4bb77692-42d4-4565-85a0-8849eb85e039.xml +39 -0
  135. data/test/stub_responses/records/contact-4dec292f-3ab7-46a8-83e4-5fb5eac42c7f.xml +40 -0
  136. data/test/stub_responses/records/contact-4e2f192e-8397-4d4d-97ca-a4fc5ac531bf.xml +38 -0
  137. data/test/stub_responses/records/contact-5188c17c-7786-4436-ad6e-9da2997386d0.xml +40 -0
  138. data/test/stub_responses/records/contact-52442753-b1c4-40b7-9b79-c33997de5837.xml +40 -0
  139. data/test/stub_responses/records/contact-565acaa9-e7f3-4fbf-80c3-16b081ddae10.xml +38 -0
  140. data/test/stub_responses/records/contact-571a2414-81ff-4f8f-8498-d91d83793131.xml +44 -0
  141. data/test/stub_responses/records/contact-58697449-85ef-46ae-83fc-6a9446f037fb.xml +40 -0
  142. data/test/stub_responses/records/contact-58bf2ae3-5144-4628-8de2-e165ac2bcdc6.xml +40 -0
  143. data/test/stub_responses/records/contact-5d41dafd-eb7e-42c1-bd5a-ba3be1da0960.xml +38 -0
  144. data/test/stub_responses/records/contact-5f005a09-5ce4-4fb4-8096-e69c18be636e.xml +38 -0
  145. data/test/stub_responses/records/contact-60d578d9-3e10-4aef-b5dc-9d9fd60a3633.xml +47 -0
  146. data/test/stub_responses/records/contact-62392126-dba4-4a75-b907-5875ebf75259.xml +40 -0
  147. data/test/stub_responses/records/contact-642c7fb5-e8e5-48e1-a710-39a18c6c3217.xml +40 -0
  148. data/test/stub_responses/records/contact-64aebf9c-bb89-4b38-b99b-405bd1ece6fd.xml +40 -0
  149. data/test/stub_responses/records/contact-64eedbc9-1fa0-485a-837f-705f23188161.xml +38 -0
  150. data/test/stub_responses/records/contact-65e96c9f-1595-4653-9a8a-2a36d49223c2.xml +40 -0
  151. data/test/stub_responses/records/contact-67d26b93-ccb4-4890-9bf1-284b70ea755d.xml +38 -0
  152. data/test/stub_responses/records/contact-69d3e538-44b3-4e00-a5f6-7dddcb6e0656.xml +40 -0
  153. data/test/stub_responses/records/contact-6a8450bc-f81a-4bb0-a8f6-aa4afe9497c7.xml +40 -0
  154. data/test/stub_responses/records/contact-6c70e424-41d6-4b9b-af3e-b3a9f3589106.xml +40 -0
  155. data/test/stub_responses/records/contact-6de0b0cf-560c-4503-aab3-e1543c329deb.xml +54 -0
  156. data/test/stub_responses/records/contact-72dd6a02-396e-42a2-a4d6-cc3fa75dfece.xml +41 -0
  157. data/test/stub_responses/records/contact-755f1475-d255-43a8-bedc-5ea7fd26c71f.xml +51 -0
  158. data/test/stub_responses/records/contact-78a9d0a0-3d8c-4f84-af3e-f260bf4a9dc0.xml +38 -0
  159. data/test/stub_responses/records/contact-79aa39ca-22b0-42c2-9026-78757a29d665.xml +42 -0
  160. data/test/stub_responses/records/contact-804f4140-5978-48fe-ba20-b56e5b834b18.xml +40 -0
  161. data/test/stub_responses/records/contact-812d4f28-1681-4241-8e34-d15c5520ba35.xml +38 -0
  162. data/test/stub_responses/records/contact-860b99a9-0958-4c8d-a98f-bb1f092b16bb.xml +60 -0
  163. data/test/stub_responses/records/contact-87c8da45-97cc-46be-b170-398da0eacfb8.xml +40 -0
  164. data/test/stub_responses/records/contact-8a154a19-6c6c-404b-bbc9-6deae2d18251.xml +38 -0
  165. data/test/stub_responses/records/contact-8bb6931d-2865-44e9-9a23-ed1fb9c7a46c.xml +40 -0
  166. data/test/stub_responses/records/contact-936c9759-01da-4063-b472-424ab9f48212.xml +38 -0
  167. data/test/stub_responses/records/contact-9d12a994-9640-4b75-95cc-3de1e9d0ef09.xml +38 -0
  168. data/test/stub_responses/records/contact-9fe59245-1fbb-4157-93c3-dc97388f3746.xml +40 -0
  169. data/test/stub_responses/records/contact-a06a7225-6f8a-4522-8400-c534dd43a16e.xml +40 -0
  170. data/test/stub_responses/records/contact-a76a85fe-73a2-46fa-aba7-791f36103cdb.xml +40 -0
  171. data/test/stub_responses/records/contact-a93b5f40-0346-4d21-9181-431e129911c0.xml +40 -0
  172. data/test/stub_responses/records/contact-abf272dd-6b1d-4829-af88-c57bf55855e3.xml +38 -0
  173. data/test/stub_responses/records/contact-ad24c33b-256b-4157-ad56-cbcf0e8db7b1.xml +47 -0
  174. data/test/stub_responses/records/contact-b107129d-f4c9-438e-9573-64b778527f4a.xml +40 -0
  175. data/test/stub_responses/records/contact-b233288a-aa26-4b26-9fc7-779d797dd56f.xml +40 -0
  176. data/test/stub_responses/records/contact-b2b5333a-2546-4975-891f-d71a8a640d23.xml +38 -0
  177. data/test/stub_responses/records/contact-b4d149bf-1823-4bd2-96da-9032388c9686.xml +40 -0
  178. data/test/stub_responses/records/contact-b78d4fd1-4306-4d83-a0b9-61458d1c53a2.xml +40 -0
  179. data/test/stub_responses/records/contact-b7d108a8-d5f7-4f16-a7c9-26eaed98e8de.xml +40 -0
  180. data/test/stub_responses/records/contact-baeed0f3-7989-4874-99b3-59f23032cb73.xml +38 -0
  181. data/test/stub_responses/records/contact-bc51a3a1-b7f6-46ca-ac9e-19b87e6ca100.xml +40 -0
  182. data/test/stub_responses/records/contact-be9f3aab-52f5-4d9c-94b4-87f7d9e5ee8b.xml +38 -0
  183. data/test/stub_responses/records/contact-c135f994-01e4-427b-9e15-acfe8a477c16.xml +49 -0
  184. data/test/stub_responses/records/contact-c14edf75-15e4-4a9c-86e4-f52e2fe7cfa4.xml +40 -0
  185. data/test/stub_responses/records/contact-ca9b9abc-c2dc-4221-8101-31f464d314cc.xml +44 -0
  186. data/test/stub_responses/records/contact-cc4db604-9ed8-4eef-8a29-51b5b70496a0.xml +38 -0
  187. data/test/stub_responses/records/contact-cce9b044-be4a-43b3-9dc7-c027d8dd35b2.xml +38 -0
  188. data/test/stub_responses/records/contact-d0cd2c4f-18a0-4f7c-a32a-2db00f29d298.xml +43 -0
  189. data/test/stub_responses/records/contact-d6851dc2-9ed9-4515-bc0b-810b09c06a6a.xml +38 -0
  190. data/test/stub_responses/records/contact-d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa.xml +46 -0
  191. data/test/stub_responses/records/contact-d74e61cf-2ad0-4f0d-b9d1-6a808e3f70cf.xml +40 -0
  192. data/test/stub_responses/records/contact-d9ab0f61-3b56-4e2b-be39-f33c11bd99e3.xml +40 -0
  193. data/test/stub_responses/records/contact-dbb1f0b5-a71b-4458-8462-104acd0fec6b.xml +38 -0
  194. data/test/stub_responses/records/contact-dd981bd6-40dd-496d-a282-bf7d3391b8b9.xml +40 -0
  195. data/test/stub_responses/records/contact-e1826204-cc0a-42a5-a6d0-4b352d9d5953.xml +40 -0
  196. data/test/stub_responses/records/contact-e2d955db-f366-42dd-87f7-fbdb4da2306f.xml +40 -0
  197. data/test/stub_responses/records/contact-e32e2130-3d27-443a-8313-48fffa03cf53.xml +40 -0
  198. data/test/stub_responses/records/contact-e3a68332-d322-4816-8678-73a537c8cd33.xml +38 -0
  199. data/test/stub_responses/records/contact-e6ac76a3-ca32-4fa1-8ef9-6a4bf8b0ec2a.xml +40 -0
  200. data/test/stub_responses/records/contact-e6ca965d-7c48-480e-be39-e847307f474a.xml +38 -0
  201. data/test/stub_responses/records/contact-e77d1f20-2e8e-46ec-9a10-50335a216724.xml +40 -0
  202. data/test/stub_responses/records/contact-e8b98c13-a424-41d2-ba0e-7b7621411e7a.xml +38 -0
  203. data/test/stub_responses/records/contact-e8e9a2c2-3e7e-48ed-8528-c3d61b28f276.xml +39 -0
  204. data/test/stub_responses/records/contact-eb43fcc6-87ec-4a0a-b243-d718bee4e2cb.xml +38 -0
  205. data/test/stub_responses/records/contact-ef6f54c1-eb45-4956-b8cd-1be82ad665f2.xml +43 -0
  206. data/test/stub_responses/records/contact-efdb3600-f233-42e2-8f18-ce7e2a95e4b1.xml +38 -0
  207. data/test/stub_responses/records/contact-f7eca431-5c97-4d24-93fd-004bb8a6c644.xml +40 -0
  208. data/test/stub_responses/records/contact-fb078879-5d6d-474f-825f-61dc90689349.xml +38 -0
  209. data/test/stub_responses/records/contact-fc39b273-4aa2-4785-99ca-24672f6c0000.xml +38 -0
  210. data/test/stub_responses/records/contact-fc9ec3a6-a2fe-4300-a8cb-ca8a0b3662e0.xml +40 -0
  211. data/test/stub_responses/records/contact-fdf96102-7491-44b6-bf4d-7a77ff25f890.xml +40 -0
  212. data/test/stub_responses/records/contact-fe61ead1-8afc-4f0b-beda-066620227aad.xml +38 -0
  213. data/test/stub_responses/records/credit_note-371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1.xml +73 -0
  214. data/test/stub_responses/records/credit_note-3bffc09b-79f2-490d-b91b-c59b700b43a4.xml +95 -0
  215. data/test/stub_responses/records/credit_note-43c678ee-f357-48e2-b192-b6e3634762f9.xml +94 -0
  216. data/test/stub_responses/records/credit_note-482c018b-d329-4e05-9b4f-7a4cfc695aa0.xml +77 -0
  217. data/test/stub_responses/records/credit_note-4f67130a-749a-4ee6-98b2-743adbc11245.xml +62 -0
  218. data/test/stub_responses/records/credit_note-50e98404-2fba-4031-af67-8ba4bb227c44.xml +77 -0
  219. data/test/stub_responses/records/credit_note-7df8949c-b71f-40c0-bbcf-39f2f450f286.xml +75 -0
  220. data/test/stub_responses/records/credit_note-b356e488-2678-4be4-ad4b-d294df2d48d6.xml +78 -0
  221. data/test/stub_responses/records/invoice-0032f627-3156-4d30-9b1c-4d3b994dc921.xml +84 -0
  222. data/test/stub_responses/records/invoice-00c9511b-24b9-4190-a90a-8abf2fe9f4a0.xml +76 -0
  223. data/test/stub_responses/records/invoice-024d7994-a26c-4c20-9894-13934840fc31.xml +74 -0
  224. data/test/stub_responses/records/invoice-0e64a623-c2a1-446a-93ed-eb897f118cbc.xml +97 -0
  225. data/test/stub_responses/records/invoice-15e88e57-2554-4496-a18e-eb3f5c622345.xml +75 -0
  226. data/test/stub_responses/records/invoice-166f0588-d0ba-458c-b28a-8edd4c8fc463.xml +75 -0
  227. data/test/stub_responses/records/invoice-1d1ba340-afa2-4f4c-8ff7-a147bda9a47b.xml +93 -0
  228. data/test/stub_responses/records/invoice-290ef4c4-baec-492b-b4dd-c102826470ae.xml +87 -0
  229. data/test/stub_responses/records/invoice-30a87092-31b5-4a2c-831e-327486533dd2.xml +79 -0
  230. data/test/stub_responses/records/invoice-30dbd181-72a8-43df-b392-4241bf43d5fc.xml +79 -0
  231. data/test/stub_responses/records/invoice-33e4123e-7cdd-4f05-9a0a-eb8adeb2b868.xml +94 -0
  232. data/test/stub_responses/records/invoice-387db692-26ac-47e6-b6cc-015343809bda.xml +75 -0
  233. data/test/stub_responses/records/invoice-3b28bf11-ed2f-4cf4-8e9e-fcae730cc292.xml +91 -0
  234. data/test/stub_responses/records/invoice-3fcb9847-b350-412e-ab90-7d9d774ad881.xml +91 -0
  235. data/test/stub_responses/records/invoice-440613e4-4785-4eff-9ba1-c432816cf8c7.xml +78 -0
  236. data/test/stub_responses/records/invoice-4602eda6-abe9-448e-b65f-ae6bea21f0eb.xml +98 -0
  237. data/test/stub_responses/records/invoice-46441f63-873f-4cdc-a278-b8fe516f3abb.xml +94 -0
  238. data/test/stub_responses/records/invoice-4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65.xml +74 -0
  239. data/test/stub_responses/records/invoice-4b9afceb-f7c7-4e64-8aac-7b009971fd52.xml +86 -0
  240. data/test/stub_responses/records/invoice-4edbf6d5-4e92-43af-bedd-7effc0b86833.xml +70 -0
  241. data/test/stub_responses/records/invoice-4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4.xml +93 -0
  242. data/test/stub_responses/records/invoice-52ee4d67-cae4-462c-adb2-182c39017f3d.xml +83 -0
  243. data/test/stub_responses/records/invoice-54585f46-c1a0-4432-bd4f-c1fae2fba59b.xml +67 -0
  244. data/test/stub_responses/records/invoice-5613938b-9e27-472e-92ae-3b038b669d10.xml +87 -0
  245. data/test/stub_responses/records/invoice-5aa9451d-95d1-4f95-a966-bbab2573f71c.xml +75 -0
  246. data/test/stub_responses/records/invoice-5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45.xml +89 -0
  247. data/test/stub_responses/records/invoice-5f6deadf-36a2-495a-9980-ceb11e8af9a9.xml +85 -0
  248. data/test/stub_responses/records/invoice-625ffe1b-f5d8-438e-a376-981de5f5a733.xml +77 -0
  249. data/test/stub_responses/records/invoice-64cd559e-8e03-46af-b461-8555285cee71.xml +86 -0
  250. data/test/stub_responses/records/invoice-666f8dbb-bc9a-476c-8ec4-4665d7f83190.xml +63 -0
  251. data/test/stub_responses/records/invoice-66fbe37f-49b1-43fd-97ed-85114022cd2f.xml +79 -0
  252. data/test/stub_responses/records/invoice-673dd7cc-beb7-4697-83d4-0c47cb400cc2.xml +95 -0
  253. data/test/stub_responses/records/invoice-69fc971e-9b37-41c5-9c87-174330f22343.xml +66 -0
  254. data/test/stub_responses/records/invoice-70e6db69-e5a4-42c7-a397-aa3212c2945f.xml +75 -0
  255. data/test/stub_responses/records/invoice-762aa45d-4632-45b5-8087-b4f47690665e.xml +54 -0
  256. data/test/stub_responses/records/invoice-766d1289-b440-4675-a656-1a0612ecac77.xml +76 -0
  257. data/test/stub_responses/records/invoice-76bcb361-f93b-4513-b312-5a4af306d276.xml +67 -0
  258. data/test/stub_responses/records/invoice-76e3f056-479f-417c-a72b-f3d767899b87.xml +91 -0
  259. data/test/stub_responses/records/invoice-77b338ef-ecc0-4b95-a0d7-2617b0054611.xml +114 -0
  260. data/test/stub_responses/records/invoice-7be9956d-5316-4f6b-a66a-d355b3f159b2.xml +84 -0
  261. data/test/stub_responses/records/invoice-7dae876a-b424-436b-a4e6-17b3fdeec80c.xml +91 -0
  262. data/test/stub_responses/records/invoice-7e862d93-8dab-4856-8b0c-d844e09d750f.xml +68 -0
  263. data/test/stub_responses/records/invoice-803f70b0-56d9-4157-9787-41df271777a0.xml +84 -0
  264. data/test/stub_responses/records/invoice-86102312-aa3f-438c-9938-6840f4d8dda6.xml +75 -0
  265. data/test/stub_responses/records/invoice-8694c9c5-7097-4449-a708-b8c1982921a4.xml +69 -0
  266. data/test/stub_responses/records/invoice-86d6e00f-ef56-49f7-9a54-796ccd5ca057.xml +85 -0
  267. data/test/stub_responses/records/invoice-88e77f0f-54a5-4efc-a979-7e22223cc4d7.xml +66 -0
  268. data/test/stub_responses/records/invoice-8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa.xml +66 -0
  269. data/test/stub_responses/records/invoice-935fc854-8037-4111-8d91-993010c331cc.xml +74 -0
  270. data/test/stub_responses/records/invoice-95ef3000-c764-4ba9-a66a-b6e2d161f839.xml +62 -0
  271. data/test/stub_responses/records/invoice-962ef33f-c9d2-4602-9b9f-93a02bea23b3.xml +93 -0
  272. data/test/stub_responses/records/invoice-9868b472-1983-48e9-8edf-7e81ddf2c03a.xml +85 -0
  273. data/test/stub_responses/records/invoice-9a448e9b-a9fa-4a8b-98f5-6dc892a37374.xml +62 -0
  274. data/test/stub_responses/records/invoice-a1d04a14-96a8-4067-a0ff-8136990a354f.xml +91 -0
  275. data/test/stub_responses/records/invoice-a3bc62ef-f11b-4a9c-a4f9-a342bda371b5.xml +66 -0
  276. data/test/stub_responses/records/invoice-a6894ca0-60ee-4d45-9dd4-b44fcba46ec5.xml +90 -0
  277. data/test/stub_responses/records/invoice-a77268ce-74b2-483d-a2b3-70dbdc9e49d2.xml +78 -0
  278. data/test/stub_responses/records/invoice-a9f765e6-b9bc-4505-a47b-fb3ecb327e7b.xml +88 -0
  279. data/test/stub_responses/records/invoice-aa0173af-8707-4e7f-8dde-4c7a357bd312.xml +109 -0
  280. data/test/stub_responses/records/invoice-ab63738a-370a-43a5-bfa3-620d684e66d0.xml +83 -0
  281. data/test/stub_responses/records/invoice-b0344791-5a8a-40dd-a208-d99a461a6c10.xml +84 -0
  282. data/test/stub_responses/records/invoice-b1e53910-473c-46a3-b3cb-38ece571220e.xml +76 -0
  283. data/test/stub_responses/records/invoice-b2c02d0b-41a8-4d4d-97d7-014c78b3547d.xml +93 -0
  284. data/test/stub_responses/records/invoice-b75b3928-ab72-4424-8b93-9cdbbde4cd72.xml +90 -0
  285. data/test/stub_responses/records/invoice-bcd8a71f-aa31-4d0f-8a01-13ea26363ddf.xml +94 -0
  286. data/test/stub_responses/records/invoice-bfbb7c45-de02-45e7-b065-d9863ecfb0d8.xml +66 -0
  287. data/test/stub_responses/records/invoice-c12aff7e-12bf-4185-8702-460929f19674.xml +77 -0
  288. data/test/stub_responses/records/invoice-c3380b96-976d-4b3e-8b26-8d01eb6a3742.xml +87 -0
  289. data/test/stub_responses/records/invoice-c963f2b0-cbe1-4abd-9ccc-7e512c942068.xml +67 -0
  290. data/test/stub_responses/records/invoice-cba46b29-3788-4158-b668-ab10160ccbfe.xml +78 -0
  291. data/test/stub_responses/records/invoice-d62646b9-d0a9-4fdb-9561-756a8b7eba45.xml +63 -0
  292. data/test/stub_responses/records/invoice-dba2f021-f149-4191-a126-5351d587ab0e.xml +75 -0
  293. data/test/stub_responses/records/invoice-de5d9c29-21b3-4342-958b-ed72c4bd7ab0.xml +108 -0
  294. data/test/stub_responses/records/invoice-e3d96555-2876-4364-a46a-7551a4f52611.xml +123 -0
  295. data/test/stub_responses/records/invoice-e4a0afbd-aea0-450b-ae23-0ce921e84a77.xml +102 -0
  296. data/test/stub_responses/records/invoice-e9cb9ecb-58ef-43a8-bd20-69a85338142d.xml +76 -0
  297. data/test/stub_responses/records/invoice-ec9a6f67-7128-4a63-8ba3-5e516f455f9b.xml +94 -0
  298. data/test/stub_responses/records/invoice-ed0f2587-84fc-4aef-bc4b-b1a262e24484.xml +81 -0
  299. data/test/stub_responses/records/invoice-f362ca53-8ade-4047-865a-bb64bee5863d.xml +74 -0
  300. data/test/stub_responses/records/invoice-f571c38b-5be1-41e1-ad5a-ff6184284beb.xml +114 -0
  301. data/test/stub_responses/records/invoice-f5832195-5cd3-4660-ad3f-b73d9c64f263.xml +85 -0
  302. data/test/stub_responses/records/invoice-f9c857eb-64cd-4235-a078-d04b52c77ea7.xml +76 -0
  303. data/test/stub_responses/records/manual_journal-4765d07b-aa03-4e56-9166-50661958c864.xml +38 -0
  304. data/test/stub_responses/records/manual_journal-53fc5558-5b76-4ecd-ae5c-c4af3ccde87c.xml +31 -0
  305. data/test/stub_responses/records/manual_journal-bb6cfcfc-4500-4475-bd3a-93ee512428e0.xml +31 -0
  306. data/test/stub_responses/records/manual_journal-f00a355b-7374-445c-886b-0437bea4095c.xml +45 -0
  307. data/test/stub_responses/refresh_responses.rb +29 -0
  308. data/test/stub_responses/reports/trial_balance.xml +1435 -0
  309. data/test/stub_responses/tax_rates.xml +118 -0
  310. data/test/stub_responses/token_expired +1 -0
  311. data/test/stub_responses/tracking_categories.xml +27 -0
  312. data/test/stub_responses/unknown_error.xml +1 -0
  313. data/test/test_helper.rb +67 -0
  314. data/test/unit/models/bank_transaction_model_parsing_test.rb +133 -0
  315. data/test/unit/models/bank_transaction_test.rb +47 -0
  316. data/test/unit/models/bank_transaction_validation_test.rb +87 -0
  317. data/test/unit/models/contact_test.rb +26 -0
  318. data/test/unit/models/credit_note_test.rb +37 -0
  319. data/test/unit/models/invoice_test.rb +113 -0
  320. data/test/unit/models/journal_line_test.rb +22 -0
  321. data/test/unit/models/line_item_sum_test.rb +24 -0
  322. data/test/unit/models/line_item_test.rb +70 -0
  323. data/test/unit/oauth_config_test.rb +20 -0
  324. data/test/unit/oauth_test.rb +97 -0
  325. data/test/unit/private_application_test.rb +20 -0
  326. data/test/unit/record/base_model_test.rb +50 -0
  327. data/test/unit/record/base_test.rb +94 -0
  328. data/test/unit/record/block_validator_test.rb +125 -0
  329. data/test/unit/record/model_definition_test.rb +159 -0
  330. data/test/unit/record/parse_where_hash_test.rb +63 -0
  331. data/test/unit/record/record_association_test.rb +93 -0
  332. data/test/unit/record/validators_test.rb +228 -0
  333. data/test/unit/record_definition_test.rb +27 -0
  334. data/test/unit/report_definition_test.rb +26 -0
  335. data/test/unit/report_test.rb +145 -0
  336. data/xeroizer.gemspec +405 -0
  337. metadata +561 -0
data/test/stub_responses/credit_note_not_found_error.xml ADDED
@@ -0,0 +1 @@
1
+ <Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance"><Errors><Error><Description>Invoice with invoice number 123 does not exist for this organisation</Description><Exception><DateTime>2008-12-05T21:03:15.4445759Z</DateTime><ExceptionType>Xero.API.Library.Exceptions.ObjectDoesNotExistException</ExceptionType><Message>The resource you're looking for cannot be found</Message><Source>Xero.API.Library</Source><StackTrace> at Xero.API.Library.Services.InvoiceService.GetInvoice(Guid organisationID, String invoiceNumber) in D:\Projects\network\project\Xero.API.Library\Services\InvoiceService.cs:line 508 at Xero.API.Web.Controllers.InvoiceController.Get(String apiKey, String xeroKey, String invoiceID, String invoiceNumber) in D:\Projects\network\project\Xero.API.Web\Controllers\InvoiceController.cs:line 37</StackTrace></Exception></Error></Errors><ID>eaf9db6c-d3b2-49e8-939a-d9f23cc7c412</ID><Status>InternalServerError</Status><ProviderName>YOUR PROVIDER</ProviderName><DateTimeUTC>2008-12-05T21:03:15.3508067Z</DateTimeUTC></Response>
data/test/stub_responses/credit_notes.xml ADDED
@@ -0,0 +1,169 @@
1
+ <Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
2
+ <Id>726cf5de-51bc-468d-a7a1-f1e267f8751a</Id>
3
+ <Status>OK</Status>
4
+ <ProviderName>Demo AU</ProviderName>
5
+ <DateTimeUTC>2011-05-31T01:28:13.9846649Z</DateTimeUTC>
6
+ <CreditNotes>
7
+ <CreditNote>
8
+ <Contact>
9
+ <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
10
+ <Name>PC Complete</Name>
11
+ </Contact>
12
+ <Date>2011-03-02T00:00:00</Date>
13
+ <DueDate>2011-03-02T00:00:00</DueDate>
14
+ <Status>PAID</Status>
15
+ <LineAmountTypes>Exclusive</LineAmountTypes>
16
+ <SubTotal>199.00</SubTotal>
17
+ <TotalTax>19.90</TotalTax>
18
+ <Total>218.90</Total>
19
+ <UpdatedDateUTC>2008-09-16T09:40:09.467</UpdatedDateUTC>
20
+ <CurrencyCode>AUD</CurrencyCode>
21
+ <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate>
22
+ <Type>ACCPAYCREDIT</Type>
23
+ <CreditNoteID>7df8949c-b71f-40c0-bbcf-39f2f450f286</CreditNoteID>
24
+ <CreditNoteNumber>03391</CreditNoteNumber>
25
+ <SentToContact>false</SentToContact>
26
+ </CreditNote>
27
+ <CreditNote>
28
+ <Contact>
29
+ <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
30
+ <Name>Party Hire</Name>
31
+ </Contact>
32
+ <Date>2011-04-21T00:00:00</Date>
33
+ <DueDate>2011-04-21T00:00:00</DueDate>
34
+ <Status>PAID</Status>
35
+ <LineAmountTypes>Exclusive</LineAmountTypes>
36
+ <SubTotal>200.00</SubTotal>
37
+ <TotalTax>0.00</TotalTax>
38
+ <Total>200.00</Total>
39
+ <UpdatedDateUTC>2008-09-19T09:33:28.073</UpdatedDateUTC>
40
+ <CurrencyCode>AUD</CurrencyCode>
41
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
42
+ <Type>ACCPAYCREDIT</Type>
43
+ <CreditNoteID>4f67130a-749a-4ee6-98b2-743adbc11245</CreditNoteID>
44
+ <SentToContact>false</SentToContact>
45
+ </CreditNote>
46
+ <CreditNote>
47
+ <Contact>
48
+ <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
49
+ <Name>City Limousines</Name>
50
+ </Contact>
51
+ <Date>2011-04-17T00:00:00</Date>
52
+ <Status>AUTHORISED</Status>
53
+ <LineAmountTypes>Exclusive</LineAmountTypes>
54
+ <SubTotal>55.00</SubTotal>
55
+ <TotalTax>5.50</TotalTax>
56
+ <Total>60.50</Total>
57
+ <UpdatedDateUTC>2008-11-11T09:43:46.187</UpdatedDateUTC>
58
+ <CurrencyCode>AUD</CurrencyCode>
59
+ <Type>ACCRECCREDIT</Type>
60
+ <CreditNoteID>b356e488-2678-4be4-ad4b-d294df2d48d6</CreditNoteID>
61
+ <CreditNoteNumber>ORC-C-1037</CreditNoteNumber>
62
+ <SentToContact>true</SentToContact>
63
+ </CreditNote>
64
+ <CreditNote>
65
+ <Contact>
66
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
67
+ <Name>Hamilton Smith Pty</Name>
68
+ </Contact>
69
+ <Date>2011-02-25T00:00:00</Date>
70
+ <DueDate>2011-02-25T00:00:00</DueDate>
71
+ <Status>PAID</Status>
72
+ <LineAmountTypes>Exclusive</LineAmountTypes>
73
+ <SubTotal>500.00</SubTotal>
74
+ <TotalTax>50.00</TotalTax>
75
+ <Total>550.00</Total>
76
+ <UpdatedDateUTC>2008-09-25T09:39:19.657</UpdatedDateUTC>
77
+ <CurrencyCode>AUD</CurrencyCode>
78
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
79
+ <Type>ACCRECCREDIT</Type>
80
+ <Reference>Monthly Support</Reference>
81
+ <CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID>
82
+ <CreditNoteNumber>CR1003</CreditNoteNumber>
83
+ <SentToContact>true</SentToContact>
84
+ </CreditNote>
85
+ <CreditNote>
86
+ <Contact>
87
+ <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
88
+ <Name>Bank West</Name>
89
+ </Contact>
90
+ <Date>2011-03-02T00:00:00</Date>
91
+ <DueDate>2011-03-02T00:00:00</DueDate>
92
+ <Status>PAID</Status>
93
+ <LineAmountTypes>Exclusive</LineAmountTypes>
94
+ <SubTotal>500.00</SubTotal>
95
+ <TotalTax>50.00</TotalTax>
96
+ <Total>550.00</Total>
97
+ <UpdatedDateUTC>2008-09-25T09:39:19.627</UpdatedDateUTC>
98
+ <CurrencyCode>AUD</CurrencyCode>
99
+ <FullyPaidOnDate>2011-03-02T00:00:00</FullyPaidOnDate>
100
+ <Type>ACCRECCREDIT</Type>
101
+ <CreditNoteID>50e98404-2fba-4031-af67-8ba4bb227c44</CreditNoteID>
102
+ <CreditNoteNumber>CR1005</CreditNoteNumber>
103
+ <SentToContact>true</SentToContact>
104
+ </CreditNote>
105
+ <CreditNote>
106
+ <Contact>
107
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
108
+ <Name>DIISR - Small Business Services</Name>
109
+ </Contact>
110
+ <Date>2011-03-17T00:00:00</Date>
111
+ <DueDate>2011-03-17T00:00:00</DueDate>
112
+ <Status>PAID</Status>
113
+ <LineAmountTypes>Exclusive</LineAmountTypes>
114
+ <SubTotal>24.00</SubTotal>
115
+ <TotalTax>2.40</TotalTax>
116
+ <Total>26.40</Total>
117
+ <UpdatedDateUTC>2008-09-17T07:37:09.397</UpdatedDateUTC>
118
+ <CurrencyCode>AUD</CurrencyCode>
119
+ <FullyPaidOnDate>2011-03-19T00:00:00</FullyPaidOnDate>
120
+ <Type>ACCRECCREDIT</Type>
121
+ <Reference>Portal proj</Reference>
122
+ <CreditNoteID>3bffc09b-79f2-490d-b91b-c59b700b43a4</CreditNoteID>
123
+ <CreditNoteNumber>CR1001</CreditNoteNumber>
124
+ <SentToContact>true</SentToContact>
125
+ </CreditNote>
126
+ <CreditNote>
127
+ <Contact>
128
+ <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
129
+ <Name>Maddox Publishing Group</Name>
130
+ </Contact>
131
+ <Date>2011-04-05T00:00:00</Date>
132
+ <DueDate>2011-04-05T00:00:00</DueDate>
133
+ <Status>PAID</Status>
134
+ <LineAmountTypes>Exclusive</LineAmountTypes>
135
+ <SubTotal>350.00</SubTotal>
136
+ <TotalTax>35.00</TotalTax>
137
+ <Total>385.00</Total>
138
+ <UpdatedDateUTC>2008-09-25T09:39:40.737</UpdatedDateUTC>
139
+ <CurrencyCode>AUD</CurrencyCode>
140
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
141
+ <Type>ACCRECCREDIT</Type>
142
+ <Reference>Yr ref H008-346</Reference>
143
+ <CreditNoteID>482c018b-d329-4e05-9b4f-7a4cfc695aa0</CreditNoteID>
144
+ <CreditNoteNumber>CR1014</CreditNoteNumber>
145
+ <SentToContact>true</SentToContact>
146
+ </CreditNote>
147
+ <CreditNote>
148
+ <Contact>
149
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
150
+ <Name>DIISR - Small Business Services</Name>
151
+ </Contact>
152
+ <Date>2011-05-18T00:00:00</Date>
153
+ <DueDate>2011-05-18T00:00:00</DueDate>
154
+ <Status>PAID</Status>
155
+ <LineAmountTypes>Exclusive</LineAmountTypes>
156
+ <SubTotal>1050.00</SubTotal>
157
+ <TotalTax>105.00</TotalTax>
158
+ <Total>1155.00</Total>
159
+ <UpdatedDateUTC>2008-10-01T15:24:57.1</UpdatedDateUTC>
160
+ <CurrencyCode>AUD</CurrencyCode>
161
+ <FullyPaidOnDate>2011-06-27T00:00:00</FullyPaidOnDate>
162
+ <Type>ACCRECCREDIT</Type>
163
+ <Reference>Portal proj</Reference>
164
+ <CreditNoteID>43c678ee-f357-48e2-b192-b6e3634762f9</CreditNoteID>
165
+ <CreditNoteNumber>1026C</CreditNoteNumber>
166
+ <SentToContact>false</SentToContact>
167
+ </CreditNote>
168
+ </CreditNotes>
169
+ </Response>
data/test/stub_responses/currencies.xml ADDED
@@ -0,0 +1,12 @@
1
+ <Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
2
+ <Id>f259293f-5af4-4951-b31d-2f42098c8093</Id>
3
+ <Status>OK</Status>
4
+ <ProviderName>Appcordion Private</ProviderName>
5
+ <DateTimeUTC>2010-12-21T01:01:37.4579379Z</DateTimeUTC>
6
+ <Currencies>
7
+ <Currency>
8
+ <Code>AUD</Code>
9
+ <Description>Australian Dollar</Description>
10
+ </Currency>
11
+ </Currencies>
12
+ </Response>
data/test/stub_responses/employees.xml ADDED
@@ -0,0 +1,29 @@
1
+ <Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
2
+ <Id>a9496838-0f19-49b2-8f2d-fa949465b411</Id>
3
+ <Status>OK</Status>
4
+ <ProviderName>Demo AU</ProviderName>
5
+ <DateTimeUTC>2011-05-31T01:18:04.1105867Z</DateTimeUTC>
6
+ <Employees>
7
+ <Employee>
8
+ <EmployeeID>02c3b6cf-4720-4aae-a6b9-100a35b8f09e</EmployeeID>
9
+ <Status>ACTIVE</Status>
10
+ <FirstName>Odette</FirstName>
11
+ <LastName>Garrison</LastName>
12
+ <UpdatedDateUTC>2013-11-06T23:04:34.827</UpdatedDateUTC>
13
+ </Employee>
14
+ <Employee>
15
+ <EmployeeID>7adc8254-055d-4b30-99c9-10dcd2ca2cda</EmployeeID>
16
+ <Status>ACTIVE</Status>
17
+ <FirstName>Oliver</FirstName>
18
+ <LastName>Gray</LastName>
19
+ <UpdatedDateUTC>2013-11-06T22:07:12.187</UpdatedDateUTC>
20
+ </Employee>
21
+ <Employee>
22
+ <EmployeeID>755b85eb-8e33-4af9-a07e-a2a4e780704d</EmployeeID>
23
+ <Status>ACTIVE</Status>
24
+ <FirstName>Tracy</FirstName>
25
+ <LastName>Green</LastName>
26
+ <UpdatedDateUTC>2013-11-06T22:06:00.857</UpdatedDateUTC>
27
+ </Employee>
28
+ </Employees>
29
+ </Response>
data/test/stub_responses/invalid_api_key_error.xml ADDED
@@ -0,0 +1 @@
1
+ <html><head><title>Object moved</title></head><body><h2>Object moved to <a href="%2fLogin.xro%2fLogin%3fReturnUrl%3d%252fapi.xro%252f1.0%252finvoice%253fapiKey%253dAN_INVALID_API_KEY%2526xeroKey%253dYWZIMZQ3ZGVJMME1NDCWNTK3YWZMNW%2526invoiceID%253dAN_INVALID_ID%26apiKey%3dAN_INVALID_API_KEY%26xeroKey%3dYWZIMZQ3ZGVJMME1NDCWNTK3YWZMNW%26invoiceID%3dAN_INVALID_ID">here</a>.</h2></body></html>
data/test/stub_responses/invalid_consumer_key ADDED
@@ -0,0 +1 @@
1
+ oauth_problem=token_rejected&oauth_problem_advice=Unknown%20consumer
data/test/stub_responses/invalid_request_token ADDED
@@ -0,0 +1 @@
1
+ oauth_problem=token_rejected&oauth_problem_advice=Unexpected%20token
data/test/stub_responses/invoice.xml ADDED
@@ -0,0 +1,84 @@
1
+ <Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
2
+ <Id>88a803a8-b301-470d-978f-516efbfd6eac</Id>
3
+ <Status>OK</Status>
4
+ <ProviderName>Demo AU</ProviderName>
5
+ <DateTimeUTC>2011-05-31T01:33:42.1556163Z</DateTimeUTC>
6
+ <Invoices>
7
+ <Invoice>
8
+ <Contact>
9
+ <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
10
+ <ContactStatus>ACTIVE</ContactStatus>
11
+ <Name>Melrose Parking</Name>
12
+ <Addresses>
13
+ <Address>
14
+ <AddressType>POBOX</AddressType>
15
+ <AddressLine1>Parking Administration
16
+ </AddressLine1>
17
+ <AddressLine2>P O Box 123
18
+ </AddressLine2>
19
+ <City>Melbourne</City>
20
+ <PostalCode>3333</PostalCode>
21
+ </Address>
22
+ <Address>
23
+ <AddressType>STREET</AddressType>
24
+ </Address>
25
+ </Addresses>
26
+ <Phones>
27
+ <Phone>
28
+ <PhoneType>DEFAULT</PhoneType>
29
+ <PhoneNumber>4389376</PhoneNumber>
30
+ <PhoneAreaCode>0800</PhoneAreaCode>
31
+ </Phone>
32
+ <Phone>
33
+ <PhoneType>MOBILE</PhoneType>
34
+ </Phone>
35
+ <Phone>
36
+ <PhoneType>FAX</PhoneType>
37
+ </Phone>
38
+ <Phone>
39
+ <PhoneType>DDI</PhoneType>
40
+ </Phone>
41
+ </Phones>
42
+ <UpdatedDateUTC>2011-05-03T23:28:09.993</UpdatedDateUTC>
43
+ <IsSupplier>true</IsSupplier>
44
+ <IsCustomer>false</IsCustomer>
45
+ </Contact>
46
+ <Date>2011-02-16T00:00:00</Date>
47
+ <DueDate>2011-02-25T00:00:00</DueDate>
48
+ <Status>PAID</Status>
49
+ <LineAmountTypes>Exclusive</LineAmountTypes>
50
+ <LineItems>
51
+ <LineItem>
52
+ <Description>Company car park (month in advance)</Description>
53
+ <UnitAmount>135.00</UnitAmount>
54
+ <TaxType>INPUT</TaxType>
55
+ <TaxAmount>13.50</TaxAmount>
56
+ <LineAmount>135.00</LineAmount>
57
+ <AccountCode>449</AccountCode>
58
+ <Quantity>1.0000</Quantity>
59
+ </LineItem>
60
+ </LineItems>
61
+ <SubTotal>135.00</SubTotal>
62
+ <TotalTax>13.50</TotalTax>
63
+ <Total>148.50</Total>
64
+ <UpdatedDateUTC>2008-09-16T10:28:51.5</UpdatedDateUTC>
65
+ <CurrencyCode>AUD</CurrencyCode>
66
+ <FullyPaidOnDate>2011-02-24T00:00:00</FullyPaidOnDate>
67
+ <Type>ACCPAY</Type>
68
+ <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
69
+ <InvoiceNumber>9871</InvoiceNumber>
70
+ <Payments>
71
+ <Payment>
72
+ <PaymentID>22974891-3689-4694-9ee7-fd2ba917af55</PaymentID>
73
+ <Date>2011-02-24T00:00:00</Date>
74
+ <Amount>148.50</Amount>
75
+ <Reference>Chq 409</Reference>
76
+ </Payment>
77
+ </Payments>
78
+ <AmountDue>0.00</AmountDue>
79
+ <AmountPaid>148.50</AmountPaid>
80
+ <AmountCredited>0.00</AmountCredited>
81
+ <SentToContact>false</SentToContact>
82
+ </Invoice>
83
+ </Invoices>
84
+ </Response>
data/test/stub_responses/invoice_not_found_error.xml ADDED
@@ -0,0 +1 @@
1
+ <Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance"><Errors><Error><Description>Invoice with invoice number 123 does not exist for this organisation</Description><Exception><DateTime>2008-12-05T21:03:15.4445759Z</DateTime><ExceptionType>Xero.API.Library.Exceptions.ObjectDoesNotExistException</ExceptionType><Message>Invoice with invoice number 123 does not exist for this organisation</Message><Source>Xero.API.Library</Source><StackTrace> at Xero.API.Library.Services.InvoiceService.GetInvoice(Guid organisationID, String invoiceNumber) in D:\Projects\network\project\Xero.API.Library\Services\InvoiceService.cs:line 508 at Xero.API.Web.Controllers.InvoiceController.Get(String apiKey, String xeroKey, String invoiceID, String invoiceNumber) in D:\Projects\network\project\Xero.API.Web\Controllers\InvoiceController.cs:line 37</StackTrace></Exception></Error></Errors><ID>eaf9db6c-d3b2-49e8-939a-d9f23cc7c412</ID><Status>InternalServerError</Status><ProviderName>YOUR PROVIDER</ProviderName><DateTimeUTC>2008-12-05T21:03:15.3508067Z</DateTimeUTC></Response>
data/test/stub_responses/invoices.xml ADDED
@@ -0,0 +1,1899 @@
1
+ <Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
2
+ <Id>a9526c39-d4b9-4885-86a9-fbef75042ff4</Id>
3
+ <Status>OK</Status>
4
+ <ProviderName>Demo AU</ProviderName>
5
+ <DateTimeUTC>2011-05-31T01:29:53.3641169Z</DateTimeUTC>
6
+ <Invoices>
7
+ <Invoice>
8
+ <Contact>
9
+ <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
10
+ <Name>Melrose Parking</Name>
11
+ </Contact>
12
+ <Date>2011-02-16T00:00:00</Date>
13
+ <DueDate>2011-02-25T00:00:00</DueDate>
14
+ <Status>PAID</Status>
15
+ <LineAmountTypes>Exclusive</LineAmountTypes>
16
+ <SubTotal>135.00</SubTotal>
17
+ <TotalTax>13.50</TotalTax>
18
+ <Total>148.50</Total>
19
+ <UpdatedDateUTC>2008-09-16T10:28:51.5</UpdatedDateUTC>
20
+ <CurrencyCode>AUD</CurrencyCode>
21
+ <FullyPaidOnDate>2011-02-24T00:00:00</FullyPaidOnDate>
22
+ <Type>ACCPAY</Type>
23
+ <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
24
+ <InvoiceNumber>9871</InvoiceNumber>
25
+ <AmountDue>0.00</AmountDue>
26
+ <AmountPaid>148.50</AmountPaid>
27
+ </Invoice>
28
+ <Invoice>
29
+ <Contact>
30
+ <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
31
+ <Name>PC Complete</Name>
32
+ </Contact>
33
+ <Date>2011-03-01T00:00:00</Date>
34
+ <DueDate>2011-03-08T00:00:00</DueDate>
35
+ <Status>PAID</Status>
36
+ <LineAmountTypes>Exclusive</LineAmountTypes>
37
+ <SubTotal>1085.00</SubTotal>
38
+ <TotalTax>108.50</TotalTax>
39
+ <Total>1193.50</Total>
40
+ <UpdatedDateUTC>2008-09-16T10:45:13.79</UpdatedDateUTC>
41
+ <CurrencyCode>AUD</CurrencyCode>
42
+ <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate>
43
+ <Type>ACCPAY</Type>
44
+ <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID>
45
+ <AmountDue>0.00</AmountDue>
46
+ <AmountPaid>974.60</AmountPaid>
47
+ </Invoice>
48
+ <Invoice>
49
+ <Contact>
50
+ <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
51
+ <Name>Bank West</Name>
52
+ </Contact>
53
+ <Date>2011-03-02T00:00:00</Date>
54
+ <DueDate>2011-03-12T00:00:00</DueDate>
55
+ <Status>PAID</Status>
56
+ <LineAmountTypes>Exclusive</LineAmountTypes>
57
+ <SubTotal>500.00</SubTotal>
58
+ <TotalTax>50.00</TotalTax>
59
+ <Total>550.00</Total>
60
+ <UpdatedDateUTC>2008-09-17T06:52:49.03</UpdatedDateUTC>
61
+ <CurrencyCode>AUD</CurrencyCode>
62
+ <FullyPaidOnDate>2011-03-02T00:00:00</FullyPaidOnDate>
63
+ <Type>ACCREC</Type>
64
+ <InvoiceID>b75b3928-ab72-4424-8b93-9cdbbde4cd72</InvoiceID>
65
+ <InvoiceNumber>ORC1005</InvoiceNumber>
66
+ <CreditNotes>
67
+ <CreditNote>
68
+ <Date>2011-03-02T00:00:00</Date>
69
+ <Total>550.00</Total>
70
+ <CreditNoteID>50e98404-2fba-4031-af67-8ba4bb227c44</CreditNoteID>
71
+ <CreditNoteNumber>CR1005</CreditNoteNumber>
72
+ </CreditNote>
73
+ </CreditNotes>
74
+ <AmountDue>0.00</AmountDue>
75
+ <AmountPaid>0.00</AmountPaid>
76
+ </Invoice>
77
+ <Invoice>
78
+ <Contact>
79
+ <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID>
80
+ <Name>City Ambassadors Association</Name>
81
+ </Contact>
82
+ <Date>2011-03-01T00:00:00</Date>
83
+ <DueDate>2011-03-11T00:00:00</DueDate>
84
+ <Status>PAID</Status>
85
+ <LineAmountTypes>Exclusive</LineAmountTypes>
86
+ <SubTotal>250.00</SubTotal>
87
+ <TotalTax>25.00</TotalTax>
88
+ <Total>275.00</Total>
89
+ <UpdatedDateUTC>2008-09-17T07:30:06.707</UpdatedDateUTC>
90
+ <CurrencyCode>AUD</CurrencyCode>
91
+ <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate>
92
+ <Type>ACCREC</Type>
93
+ <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID>
94
+ <InvoiceNumber>ORC1004</InvoiceNumber>
95
+ <Payments>
96
+ <Payment>
97
+ <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID>
98
+ <Date>2011-03-07T00:00:00</Date>
99
+ <Amount>275.00</Amount>
100
+ </Payment>
101
+ </Payments>
102
+ <AmountDue>0.00</AmountDue>
103
+ <AmountPaid>275.00</AmountPaid>
104
+ <SentToContact>true</SentToContact>
105
+ </Invoice>
106
+ <Invoice>
107
+ <Contact>
108
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
109
+ <Name>DIISR - Small Business Services</Name>
110
+ </Contact>
111
+ <Date>2011-03-07T00:00:00</Date>
112
+ <DueDate>2011-03-18T00:00:00</DueDate>
113
+ <Status>PAID</Status>
114
+ <LineAmountTypes>Exclusive</LineAmountTypes>
115
+ <SubTotal>1360.00</SubTotal>
116
+ <TotalTax>136.00</TotalTax>
117
+ <Total>1496.00</Total>
118
+ <UpdatedDateUTC>2008-09-17T07:36:27.537</UpdatedDateUTC>
119
+ <CurrencyCode>AUD</CurrencyCode>
120
+ <FullyPaidOnDate>2011-03-19T00:00:00</FullyPaidOnDate>
121
+ <Type>ACCREC</Type>
122
+ <InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID>
123
+ <InvoiceNumber>ORC1001</InvoiceNumber>
124
+ <Reference>Portal proj</Reference>
125
+ <Payments>
126
+ <Payment>
127
+ <PaymentID>8ebc072b-b7cd-431c-972d-66ce0c3fde69</PaymentID>
128
+ <Date>2011-03-19T00:00:00</Date>
129
+ <Amount>1469.60</Amount>
130
+ </Payment>
131
+ </Payments>
132
+ <CreditNotes>
133
+ <CreditNote>
134
+ <Date>2011-03-17T00:00:00</Date>
135
+ <Total>26.40</Total>
136
+ <CreditNoteID>3bffc09b-79f2-490d-b91b-c59b700b43a4</CreditNoteID>
137
+ <CreditNoteNumber>CR1001</CreditNoteNumber>
138
+ </CreditNote>
139
+ </CreditNotes>
140
+ <AmountDue>0.00</AmountDue>
141
+ <AmountPaid>1469.60</AmountPaid>
142
+ <SentToContact>true</SentToContact>
143
+ </Invoice>
144
+ <Invoice>
145
+ <Contact>
146
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
147
+ <Name>PowerDirect</Name>
148
+ </Contact>
149
+ <Date>2011-04-01T00:00:00</Date>
150
+ <DueDate>2011-04-18T00:00:00</DueDate>
151
+ <Status>DELETED</Status>
152
+ <LineAmountTypes>Exclusive</LineAmountTypes>
153
+ <SubTotal>0.00</SubTotal>
154
+ <TotalTax>0.00</TotalTax>
155
+ <Total>0.00</Total>
156
+ <UpdatedDateUTC>2008-09-17T14:28:05.153</UpdatedDateUTC>
157
+ <CurrencyCode>AUD</CurrencyCode>
158
+ <Type>ACCPAY</Type>
159
+ <InvoiceID>c963f2b0-cbe1-4abd-9ccc-7e512c942068</InvoiceID>
160
+ <InvoiceNumber>32051</InvoiceNumber>
161
+ <AmountDue>0.00</AmountDue>
162
+ <AmountPaid>0.00</AmountPaid>
163
+ </Invoice>
164
+ <Invoice>
165
+ <Contact>
166
+ <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
167
+ <Name>Swanston Security</Name>
168
+ </Contact>
169
+ <Date>2011-03-07T00:00:00</Date>
170
+ <DueDate>2011-03-18T00:00:00</DueDate>
171
+ <Status>PAID</Status>
172
+ <LineAmountTypes>Exclusive</LineAmountTypes>
173
+ <SubTotal>69.00</SubTotal>
174
+ <TotalTax>6.90</TotalTax>
175
+ <Total>75.90</Total>
176
+ <UpdatedDateUTC>2008-09-18T11:43:31.57</UpdatedDateUTC>
177
+ <CurrencyCode>AUD</CurrencyCode>
178
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
179
+ <Type>ACCPAY</Type>
180
+ <InvoiceID>166f0588-d0ba-458c-b28a-8edd4c8fc463</InvoiceID>
181
+ <AmountDue>0.00</AmountDue>
182
+ <AmountPaid>75.90</AmountPaid>
183
+ </Invoice>
184
+ <Invoice>
185
+ <Contact>
186
+ <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
187
+ <Name>Net Connect</Name>
188
+ </Contact>
189
+ <Date>2011-03-05T00:00:00</Date>
190
+ <DueDate>2011-03-18T00:00:00</DueDate>
191
+ <Status>PAID</Status>
192
+ <LineAmountTypes>Exclusive</LineAmountTypes>
193
+ <SubTotal>32.50</SubTotal>
194
+ <TotalTax>3.25</TotalTax>
195
+ <Total>35.75</Total>
196
+ <UpdatedDateUTC>2008-09-18T11:44:23.603</UpdatedDateUTC>
197
+ <CurrencyCode>AUD</CurrencyCode>
198
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
199
+ <Type>ACCPAY</Type>
200
+ <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
201
+ <InvoiceNumber>O721-001</InvoiceNumber>
202
+ <AmountDue>0.00</AmountDue>
203
+ <AmountPaid>35.75</AmountPaid>
204
+ </Invoice>
205
+ <Invoice>
206
+ <Contact>
207
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
208
+ <Name>PowerDirect</Name>
209
+ </Contact>
210
+ <Date>2011-03-01T00:00:00</Date>
211
+ <DueDate>2011-03-18T00:00:00</DueDate>
212
+ <Status>PAID</Status>
213
+ <LineAmountTypes>Exclusive</LineAmountTypes>
214
+ <SubTotal>350.00</SubTotal>
215
+ <TotalTax>35.00</TotalTax>
216
+ <Total>385.00</Total>
217
+ <UpdatedDateUTC>2008-09-18T11:44:47.197</UpdatedDateUTC>
218
+ <CurrencyCode>AUD</CurrencyCode>
219
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
220
+ <Type>ACCPAY</Type>
221
+ <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID>
222
+ <InvoiceNumber>31901</InvoiceNumber>
223
+ <AmountDue>0.00</AmountDue>
224
+ <AmountPaid>385.00</AmountPaid>
225
+ </Invoice>
226
+ <Invoice>
227
+ <Contact>
228
+ <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID>
229
+ <Name>Qantas</Name>
230
+ </Contact>
231
+ <Date>2011-02-17T00:00:00</Date>
232
+ <DueDate>2011-02-24T00:00:00</DueDate>
233
+ <Status>PAID</Status>
234
+ <LineAmountTypes>Exclusive</LineAmountTypes>
235
+ <SubTotal>199.00</SubTotal>
236
+ <TotalTax>19.90</TotalTax>
237
+ <Total>218.90</Total>
238
+ <UpdatedDateUTC>2008-09-18T11:45:11.227</UpdatedDateUTC>
239
+ <CurrencyCode>AUD</CurrencyCode>
240
+ <FullyPaidOnDate>2011-02-18T00:00:00</FullyPaidOnDate>
241
+ <Type>ACCPAY</Type>
242
+ <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
243
+ <InvoiceNumber>ICT 08</InvoiceNumber>
244
+ <AmountDue>0.00</AmountDue>
245
+ <AmountPaid>218.90</AmountPaid>
246
+ </Invoice>
247
+ <Invoice>
248
+ <Contact>
249
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
250
+ <Name>Hamilton Smith Pty</Name>
251
+ </Contact>
252
+ <Date>2011-02-16T00:00:00</Date>
253
+ <DueDate>2011-02-25T00:00:00</DueDate>
254
+ <Status>PAID</Status>
255
+ <LineAmountTypes>Exclusive</LineAmountTypes>
256
+ <SubTotal>500.00</SubTotal>
257
+ <TotalTax>50.00</TotalTax>
258
+ <Total>550.00</Total>
259
+ <UpdatedDateUTC>2008-09-18T11:56:55.33</UpdatedDateUTC>
260
+ <CurrencyCode>AUD</CurrencyCode>
261
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
262
+ <Type>ACCREC</Type>
263
+ <InvoiceID>4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4</InvoiceID>
264
+ <InvoiceNumber>ORC1003</InvoiceNumber>
265
+ <CreditNotes>
266
+ <CreditNote>
267
+ <Date>2011-02-25T00:00:00</Date>
268
+ <Total>550.00</Total>
269
+ <CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID>
270
+ <CreditNoteNumber>CR1003</CreditNoteNumber>
271
+ </CreditNote>
272
+ </CreditNotes>
273
+ <AmountDue>0.00</AmountDue>
274
+ <AmountPaid>0.00</AmountPaid>
275
+ <SentToContact>true</SentToContact>
276
+ </Invoice>
277
+ <Invoice>
278
+ <Contact>
279
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
280
+ <Name>Hamilton Smith Pty</Name>
281
+ </Contact>
282
+ <Date>2011-02-16T00:00:00</Date>
283
+ <DueDate>2011-02-25T00:00:00</DueDate>
284
+ <Status>PAID</Status>
285
+ <LineAmountTypes>Exclusive</LineAmountTypes>
286
+ <SubTotal>500.00</SubTotal>
287
+ <TotalTax>50.00</TotalTax>
288
+ <Total>550.00</Total>
289
+ <UpdatedDateUTC>2008-09-18T12:11:04.013</UpdatedDateUTC>
290
+ <CurrencyCode>AUD</CurrencyCode>
291
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
292
+ <Type>ACCREC</Type>
293
+ <InvoiceID>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceID>
294
+ <InvoiceNumber>ORC1008</InvoiceNumber>
295
+ <Reference>Monthly support</Reference>
296
+ <Payments>
297
+ <Payment>
298
+ <PaymentID>11730d01-ce3b-4770-93ca-e3cb868cbe21</PaymentID>
299
+ <Date>2011-02-25T00:00:00</Date>
300
+ <Amount>550.00</Amount>
301
+ </Payment>
302
+ </Payments>
303
+ <AmountDue>0.00</AmountDue>
304
+ <AmountPaid>550.00</AmountPaid>
305
+ <SentToContact>true</SentToContact>
306
+ </Invoice>
307
+ <Invoice>
308
+ <Contact>
309
+ <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
310
+ <Name>Yarra Transport</Name>
311
+ </Contact>
312
+ <Date>2011-02-16T00:00:00</Date>
313
+ <DueDate>2011-02-25T00:00:00</DueDate>
314
+ <Status>PAID</Status>
315
+ <LineAmountTypes>Exclusive</LineAmountTypes>
316
+ <SubTotal>500.00</SubTotal>
317
+ <TotalTax>50.00</TotalTax>
318
+ <Total>550.00</Total>
319
+ <UpdatedDateUTC>2008-09-18T12:11:14.06</UpdatedDateUTC>
320
+ <CurrencyCode>AUD</CurrencyCode>
321
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
322
+ <Type>ACCREC</Type>
323
+ <InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID>
324
+ <InvoiceNumber>ORC1009</InvoiceNumber>
325
+ <Reference>Monthly support</Reference>
326
+ <Payments>
327
+ <Payment>
328
+ <PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID>
329
+ <Date>2011-02-25T00:00:00</Date>
330
+ <Amount>550.00</Amount>
331
+ </Payment>
332
+ </Payments>
333
+ <AmountDue>0.00</AmountDue>
334
+ <AmountPaid>550.00</AmountPaid>
335
+ <SentToContact>true</SentToContact>
336
+ </Invoice>
337
+ <Invoice>
338
+ <Contact>
339
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
340
+ <Name>Rex Media Group</Name>
341
+ </Contact>
342
+ <Date>2011-02-16T00:00:00</Date>
343
+ <DueDate>2011-02-25T00:00:00</DueDate>
344
+ <Status>PAID</Status>
345
+ <LineAmountTypes>Exclusive</LineAmountTypes>
346
+ <SubTotal>500.00</SubTotal>
347
+ <TotalTax>50.00</TotalTax>
348
+ <Total>550.00</Total>
349
+ <UpdatedDateUTC>2008-09-18T12:11:41.797</UpdatedDateUTC>
350
+ <CurrencyCode>AUD</CurrencyCode>
351
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
352
+ <Type>ACCREC</Type>
353
+ <InvoiceID>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceID>
354
+ <InvoiceNumber>ORC1011</InvoiceNumber>
355
+ <Reference>Monthly support</Reference>
356
+ <Payments>
357
+ <Payment>
358
+ <PaymentID>f90d8ff2-d761-40a7-a434-7d748928cf4d</PaymentID>
359
+ <Date>2011-02-25T00:00:00</Date>
360
+ <Amount>550.00</Amount>
361
+ </Payment>
362
+ </Payments>
363
+ <AmountDue>0.00</AmountDue>
364
+ <AmountPaid>550.00</AmountPaid>
365
+ <SentToContact>true</SentToContact>
366
+ </Invoice>
367
+ <Invoice>
368
+ <Contact>
369
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
370
+ <Name>Port Phillip Freight</Name>
371
+ </Contact>
372
+ <Date>2011-02-16T00:00:00</Date>
373
+ <DueDate>2011-02-25T00:00:00</DueDate>
374
+ <Status>PAID</Status>
375
+ <LineAmountTypes>Exclusive</LineAmountTypes>
376
+ <SubTotal>500.00</SubTotal>
377
+ <TotalTax>50.00</TotalTax>
378
+ <Total>550.00</Total>
379
+ <UpdatedDateUTC>2008-09-18T12:11:48.903</UpdatedDateUTC>
380
+ <CurrencyCode>AUD</CurrencyCode>
381
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
382
+ <Type>ACCREC</Type>
383
+ <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID>
384
+ <InvoiceNumber>ORC1010</InvoiceNumber>
385
+ <Reference>Monthly support</Reference>
386
+ <Payments>
387
+ <Payment>
388
+ <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID>
389
+ <Date>2011-02-25T00:00:00</Date>
390
+ <Amount>550.00</Amount>
391
+ </Payment>
392
+ </Payments>
393
+ <AmountDue>0.00</AmountDue>
394
+ <AmountPaid>550.00</AmountPaid>
395
+ <SentToContact>true</SentToContact>
396
+ </Invoice>
397
+ <Invoice>
398
+ <Contact>
399
+ <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
400
+ <Name>City Limousines</Name>
401
+ </Contact>
402
+ <Date>2011-02-25T00:00:00</Date>
403
+ <DueDate>2011-03-07T00:00:00</DueDate>
404
+ <Status>AUTHORISED</Status>
405
+ <LineAmountTypes>Exclusive</LineAmountTypes>
406
+ <SubTotal>1000.00</SubTotal>
407
+ <TotalTax>100.00</TotalTax>
408
+ <Total>1100.00</Total>
409
+ <UpdatedDateUTC>2008-09-18T12:46:04.917</UpdatedDateUTC>
410
+ <CurrencyCode>AUD</CurrencyCode>
411
+ <Type>ACCREC</Type>
412
+ <InvoiceID>962ef33f-c9d2-4602-9b9f-93a02bea23b3</InvoiceID>
413
+ <InvoiceNumber>ORC1002</InvoiceNumber>
414
+ <Payments>
415
+ <Payment>
416
+ <PaymentID>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</PaymentID>
417
+ <Date>2011-03-07T00:00:00</Date>
418
+ <Amount>850.00</Amount>
419
+ <Reference>Part</Reference>
420
+ </Payment>
421
+ </Payments>
422
+ <AmountDue>250.00</AmountDue>
423
+ <AmountPaid>850.00</AmountPaid>
424
+ <SentToContact>true</SentToContact>
425
+ </Invoice>
426
+ <Invoice>
427
+ <Contact>
428
+ <ContactID>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactID>
429
+ <Name>Kinnet &amp; Jones</Name>
430
+ </Contact>
431
+ <Date>2011-03-07T00:00:00</Date>
432
+ <DueDate>2011-03-18T00:00:00</DueDate>
433
+ <Status>PAID</Status>
434
+ <LineAmountTypes>Exclusive</LineAmountTypes>
435
+ <SubTotal>1050.00</SubTotal>
436
+ <TotalTax>105.00</TotalTax>
437
+ <Total>1155.00</Total>
438
+ <UpdatedDateUTC>2008-09-18T12:49:30.167</UpdatedDateUTC>
439
+ <CurrencyCode>AUD</CurrencyCode>
440
+ <FullyPaidOnDate>2011-03-12T00:00:00</FullyPaidOnDate>
441
+ <Type>ACCREC</Type>
442
+ <InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID>
443
+ <InvoiceNumber>ORC1000</InvoiceNumber>
444
+ <Reference>RAC project</Reference>
445
+ <Payments>
446
+ <Payment>
447
+ <PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID>
448
+ <Date>2011-03-12T00:00:00</Date>
449
+ <Amount>1155.00</Amount>
450
+ </Payment>
451
+ </Payments>
452
+ <AmountDue>0.00</AmountDue>
453
+ <AmountPaid>1155.00</AmountPaid>
454
+ <SentToContact>true</SentToContact>
455
+ </Invoice>
456
+ <Invoice>
457
+ <Contact>
458
+ <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
459
+ <Name>Bank West</Name>
460
+ </Contact>
461
+ <Date>2011-02-22T00:00:00</Date>
462
+ <DueDate>2011-03-07T00:00:00</DueDate>
463
+ <Status>PAID</Status>
464
+ <LineAmountTypes>Exclusive</LineAmountTypes>
465
+ <SubTotal>1350.00</SubTotal>
466
+ <TotalTax>135.00</TotalTax>
467
+ <Total>1485.00</Total>
468
+ <UpdatedDateUTC>2008-09-18T12:49:33.933</UpdatedDateUTC>
469
+ <CurrencyCode>AUD</CurrencyCode>
470
+ <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate>
471
+ <Type>ACCREC</Type>
472
+ <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID>
473
+ <InvoiceNumber>ORC1006</InvoiceNumber>
474
+ <Payments>
475
+ <Payment>
476
+ <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID>
477
+ <Date>2011-03-07T00:00:00</Date>
478
+ <Amount>1485.00</Amount>
479
+ </Payment>
480
+ </Payments>
481
+ <AmountDue>0.00</AmountDue>
482
+ <AmountPaid>1485.00</AmountPaid>
483
+ <SentToContact>true</SentToContact>
484
+ </Invoice>
485
+ <Invoice>
486
+ <Contact>
487
+ <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID>
488
+ <Name>Petrie McLoud Watson &amp; Associates</Name>
489
+ </Contact>
490
+ <Date>2011-03-07T00:00:00</Date>
491
+ <DueDate>2011-03-18T00:00:00</DueDate>
492
+ <Status>PAID</Status>
493
+ <LineAmountTypes>Exclusive</LineAmountTypes>
494
+ <SubTotal>5600.00</SubTotal>
495
+ <TotalTax>560.00</TotalTax>
496
+ <Total>6160.00</Total>
497
+ <UpdatedDateUTC>2008-09-18T12:49:48.59</UpdatedDateUTC>
498
+ <CurrencyCode>AUD</CurrencyCode>
499
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
500
+ <Type>ACCREC</Type>
501
+ <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID>
502
+ <InvoiceNumber>ORC1007</InvoiceNumber>
503
+ <Reference>CSD0845</Reference>
504
+ <Payments>
505
+ <Payment>
506
+ <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID>
507
+ <Date>2011-03-18T00:00:00</Date>
508
+ <Amount>6160.00</Amount>
509
+ </Payment>
510
+ </Payments>
511
+ <AmountDue>0.00</AmountDue>
512
+ <AmountPaid>6160.00</AmountPaid>
513
+ <SentToContact>true</SentToContact>
514
+ </Invoice>
515
+ <Invoice>
516
+ <Contact>
517
+ <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
518
+ <Name>City Limousines</Name>
519
+ </Contact>
520
+ <Date>2011-03-17T00:00:00</Date>
521
+ <DueDate>2011-04-02T00:00:00</DueDate>
522
+ <Status>AUTHORISED</Status>
523
+ <LineAmountTypes>Exclusive</LineAmountTypes>
524
+ <SubTotal>600.00</SubTotal>
525
+ <TotalTax>60.00</TotalTax>
526
+ <Total>660.00</Total>
527
+ <UpdatedDateUTC>2008-09-22T15:53:45.74</UpdatedDateUTC>
528
+ <CurrencyCode>AUD</CurrencyCode>
529
+ <Type>ACCREC</Type>
530
+ <InvoiceID>f5832195-5cd3-4660-ad3f-b73d9c64f263</InvoiceID>
531
+ <InvoiceNumber>ORC1012</InvoiceNumber>
532
+ <AmountDue>660.00</AmountDue>
533
+ <AmountPaid>0.00</AmountPaid>
534
+ <SentToContact>true</SentToContact>
535
+ </Invoice>
536
+ <Invoice>
537
+ <Contact>
538
+ <ContactID>8bb6931d-2865-44e9-9a23-ed1fb9c7a46c</ContactID>
539
+ <Name>Central Documentation Services</Name>
540
+ </Contact>
541
+ <Date>2011-03-28T00:00:00</Date>
542
+ <DueDate>2011-04-04T00:00:00</DueDate>
543
+ <Status>PAID</Status>
544
+ <LineAmountTypes>Exclusive</LineAmountTypes>
545
+ <SubTotal>95.00</SubTotal>
546
+ <TotalTax>9.50</TotalTax>
547
+ <Total>104.50</Total>
548
+ <UpdatedDateUTC>2008-09-24T16:11:21.233</UpdatedDateUTC>
549
+ <CurrencyCode>AUD</CurrencyCode>
550
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
551
+ <Type>ACCPAY</Type>
552
+ <InvoiceID>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceID>
553
+ <AmountDue>0.00</AmountDue>
554
+ <AmountPaid>104.50</AmountPaid>
555
+ </Invoice>
556
+ <Invoice>
557
+ <Contact>
558
+ <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
559
+ <Name>MCO Cleaning Services</Name>
560
+ </Contact>
561
+ <Date>2011-03-18T00:00:00</Date>
562
+ <DueDate>2011-04-02T00:00:00</DueDate>
563
+ <Status>PAID</Status>
564
+ <LineAmountTypes>Exclusive</LineAmountTypes>
565
+ <SubTotal>155.00</SubTotal>
566
+ <TotalTax>15.50</TotalTax>
567
+ <Total>170.50</Total>
568
+ <UpdatedDateUTC>2008-09-24T16:12:35.093</UpdatedDateUTC>
569
+ <CurrencyCode>AUD</CurrencyCode>
570
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
571
+ <Type>ACCPAY</Type>
572
+ <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID>
573
+ <AmountDue>0.00</AmountDue>
574
+ <AmountPaid>170.50</AmountPaid>
575
+ </Invoice>
576
+ <Invoice>
577
+ <Contact>
578
+ <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID>
579
+ <Name>Vodafone</Name>
580
+ </Contact>
581
+ <Date>2011-03-19T00:00:00</Date>
582
+ <DueDate>2011-04-02T00:00:00</DueDate>
583
+ <Status>PAID</Status>
584
+ <LineAmountTypes>Exclusive</LineAmountTypes>
585
+ <SubTotal>125.35</SubTotal>
586
+ <TotalTax>12.54</TotalTax>
587
+ <Total>137.89</Total>
588
+ <UpdatedDateUTC>2008-09-24T16:14:18.797</UpdatedDateUTC>
589
+ <CurrencyCode>AUD</CurrencyCode>
590
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
591
+ <Type>ACCPAY</Type>
592
+ <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID>
593
+ <InvoiceNumber>97781</InvoiceNumber>
594
+ <AmountDue>0.00</AmountDue>
595
+ <AmountPaid>137.89</AmountPaid>
596
+ </Invoice>
597
+ <Invoice>
598
+ <Contact>
599
+ <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
600
+ <Name>Party Hire</Name>
601
+ </Contact>
602
+ <Date>2011-03-20T00:00:00</Date>
603
+ <DueDate>2011-03-27T00:00:00</DueDate>
604
+ <Status>PAID</Status>
605
+ <LineAmountTypes>Exclusive</LineAmountTypes>
606
+ <SubTotal>450.00</SubTotal>
607
+ <TotalTax>0.00</TotalTax>
608
+ <Total>450.00</Total>
609
+ <UpdatedDateUTC>2008-09-24T16:15:18.42</UpdatedDateUTC>
610
+ <CurrencyCode>AUD</CurrencyCode>
611
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
612
+ <Type>ACCPAY</Type>
613
+ <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
614
+ <AmountDue>0.00</AmountDue>
615
+ <AmountPaid>250.00</AmountPaid>
616
+ </Invoice>
617
+ <Invoice>
618
+ <Contact>
619
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
620
+ <Name>Rex Media Group</Name>
621
+ </Contact>
622
+ <Date>2011-03-19T00:00:00</Date>
623
+ <DueDate>2011-03-28T00:00:00</DueDate>
624
+ <Status>PAID</Status>
625
+ <LineAmountTypes>Exclusive</LineAmountTypes>
626
+ <SubTotal>500.00</SubTotal>
627
+ <TotalTax>50.00</TotalTax>
628
+ <Total>550.00</Total>
629
+ <UpdatedDateUTC>2008-09-24T17:10:45.567</UpdatedDateUTC>
630
+ <CurrencyCode>AUD</CurrencyCode>
631
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
632
+ <Type>ACCREC</Type>
633
+ <InvoiceID>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceID>
634
+ <InvoiceNumber>ORC1019</InvoiceNumber>
635
+ <Reference>Monthly support</Reference>
636
+ <Payments>
637
+ <Payment>
638
+ <PaymentID>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</PaymentID>
639
+ <Date>2011-03-28T00:00:00</Date>
640
+ <Amount>550.00</Amount>
641
+ </Payment>
642
+ </Payments>
643
+ <AmountDue>0.00</AmountDue>
644
+ <AmountPaid>550.00</AmountPaid>
645
+ <SentToContact>true</SentToContact>
646
+ </Invoice>
647
+ <Invoice>
648
+ <Contact>
649
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
650
+ <Name>Port Phillip Freight</Name>
651
+ </Contact>
652
+ <Date>2011-03-19T00:00:00</Date>
653
+ <DueDate>2011-03-28T00:00:00</DueDate>
654
+ <Status>PAID</Status>
655
+ <LineAmountTypes>Exclusive</LineAmountTypes>
656
+ <SubTotal>500.00</SubTotal>
657
+ <TotalTax>50.00</TotalTax>
658
+ <Total>550.00</Total>
659
+ <UpdatedDateUTC>2008-09-24T17:10:54.443</UpdatedDateUTC>
660
+ <CurrencyCode>AUD</CurrencyCode>
661
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
662
+ <Type>ACCREC</Type>
663
+ <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID>
664
+ <InvoiceNumber>ORC1018</InvoiceNumber>
665
+ <Reference>Monthly support</Reference>
666
+ <Payments>
667
+ <Payment>
668
+ <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID>
669
+ <Date>2011-03-28T00:00:00</Date>
670
+ <Amount>550.00</Amount>
671
+ </Payment>
672
+ </Payments>
673
+ <AmountDue>0.00</AmountDue>
674
+ <AmountPaid>550.00</AmountPaid>
675
+ <SentToContact>true</SentToContact>
676
+ </Invoice>
677
+ <Invoice>
678
+ <Contact>
679
+ <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
680
+ <Name>Yarra Transport</Name>
681
+ </Contact>
682
+ <Date>2011-03-19T00:00:00</Date>
683
+ <DueDate>2011-03-28T00:00:00</DueDate>
684
+ <Status>PAID</Status>
685
+ <LineAmountTypes>Exclusive</LineAmountTypes>
686
+ <SubTotal>500.00</SubTotal>
687
+ <TotalTax>50.00</TotalTax>
688
+ <Total>550.00</Total>
689
+ <UpdatedDateUTC>2008-09-24T17:14:37.663</UpdatedDateUTC>
690
+ <CurrencyCode>AUD</CurrencyCode>
691
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
692
+ <Type>ACCREC</Type>
693
+ <InvoiceID>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceID>
694
+ <InvoiceNumber>ORC1017</InvoiceNumber>
695
+ <Reference>Monthly support</Reference>
696
+ <Payments>
697
+ <Payment>
698
+ <PaymentID>22cf5c38-40d6-4c56-a442-00b147f550d0</PaymentID>
699
+ <Date>2011-03-28T00:00:00</Date>
700
+ <Amount>550.00</Amount>
701
+ </Payment>
702
+ </Payments>
703
+ <AmountDue>0.00</AmountDue>
704
+ <AmountPaid>550.00</AmountPaid>
705
+ <SentToContact>true</SentToContact>
706
+ </Invoice>
707
+ <Invoice>
708
+ <Contact>
709
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
710
+ <Name>Hamilton Smith Pty</Name>
711
+ </Contact>
712
+ <Date>2011-03-19T00:00:00</Date>
713
+ <DueDate>2011-03-28T00:00:00</DueDate>
714
+ <Status>PAID</Status>
715
+ <LineAmountTypes>Exclusive</LineAmountTypes>
716
+ <SubTotal>500.00</SubTotal>
717
+ <TotalTax>50.00</TotalTax>
718
+ <Total>550.00</Total>
719
+ <UpdatedDateUTC>2008-09-24T17:14:39.943</UpdatedDateUTC>
720
+ <CurrencyCode>AUD</CurrencyCode>
721
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
722
+ <Type>ACCREC</Type>
723
+ <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID>
724
+ <InvoiceNumber>ORC1016</InvoiceNumber>
725
+ <Reference>Monthly support</Reference>
726
+ <Payments>
727
+ <Payment>
728
+ <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID>
729
+ <Date>2011-03-28T00:00:00</Date>
730
+ <Amount>550.00</Amount>
731
+ </Payment>
732
+ </Payments>
733
+ <AmountDue>0.00</AmountDue>
734
+ <AmountPaid>550.00</AmountPaid>
735
+ <SentToContact>true</SentToContact>
736
+ </Invoice>
737
+ <Invoice>
738
+ <Contact>
739
+ <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
740
+ <Name>Swanston Security</Name>
741
+ </Contact>
742
+ <Date>2011-04-07T00:00:00</Date>
743
+ <DueDate>2011-04-18T00:00:00</DueDate>
744
+ <Status>PAID</Status>
745
+ <LineAmountTypes>Exclusive</LineAmountTypes>
746
+ <SubTotal>69.00</SubTotal>
747
+ <TotalTax>6.90</TotalTax>
748
+ <Total>75.90</Total>
749
+ <UpdatedDateUTC>2008-09-25T10:19:44.953</UpdatedDateUTC>
750
+ <CurrencyCode>AUD</CurrencyCode>
751
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
752
+ <Type>ACCPAY</Type>
753
+ <InvoiceID>15e88e57-2554-4496-a18e-eb3f5c622345</InvoiceID>
754
+ <AmountDue>0.00</AmountDue>
755
+ <AmountPaid>75.90</AmountPaid>
756
+ </Invoice>
757
+ <Invoice>
758
+ <Contact>
759
+ <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
760
+ <Name>Net Connect</Name>
761
+ </Contact>
762
+ <Date>2011-04-05T00:00:00</Date>
763
+ <DueDate>2011-04-18T00:00:00</DueDate>
764
+ <Status>PAID</Status>
765
+ <LineAmountTypes>Exclusive</LineAmountTypes>
766
+ <SubTotal>32.50</SubTotal>
767
+ <TotalTax>3.25</TotalTax>
768
+ <Total>35.75</Total>
769
+ <UpdatedDateUTC>2008-09-25T10:20:01.86</UpdatedDateUTC>
770
+ <CurrencyCode>AUD</CurrencyCode>
771
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
772
+ <Type>ACCPAY</Type>
773
+ <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID>
774
+ <InvoiceNumber>O721-002</InvoiceNumber>
775
+ <AmountDue>0.00</AmountDue>
776
+ <AmountPaid>35.75</AmountPaid>
777
+ </Invoice>
778
+ <Invoice>
779
+ <Contact>
780
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
781
+ <Name>PowerDirect</Name>
782
+ </Contact>
783
+ <Date>2011-04-01T00:00:00</Date>
784
+ <DueDate>2011-04-18T00:00:00</DueDate>
785
+ <Status>PAID</Status>
786
+ <LineAmountTypes>Exclusive</LineAmountTypes>
787
+ <SubTotal>295.00</SubTotal>
788
+ <TotalTax>29.50</TotalTax>
789
+ <Total>324.50</Total>
790
+ <UpdatedDateUTC>2008-09-25T10:20:24.657</UpdatedDateUTC>
791
+ <CurrencyCode>AUD</CurrencyCode>
792
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
793
+ <Type>ACCPAY</Type>
794
+ <InvoiceID>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceID>
795
+ <InvoiceNumber>3203</InvoiceNumber>
796
+ <AmountDue>0.00</AmountDue>
797
+ <AmountPaid>324.50</AmountPaid>
798
+ </Invoice>
799
+ <Invoice>
800
+ <Contact>
801
+ <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
802
+ <Name>Melrose Parking</Name>
803
+ </Contact>
804
+ <Date>2011-03-19T00:00:00</Date>
805
+ <DueDate>2011-04-18T00:00:00</DueDate>
806
+ <Status>PAID</Status>
807
+ <LineAmountTypes>Exclusive</LineAmountTypes>
808
+ <SubTotal>135.00</SubTotal>
809
+ <TotalTax>13.50</TotalTax>
810
+ <Total>148.50</Total>
811
+ <UpdatedDateUTC>2008-09-25T10:20:45.72</UpdatedDateUTC>
812
+ <CurrencyCode>AUD</CurrencyCode>
813
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
814
+ <Type>ACCPAY</Type>
815
+ <InvoiceID>b0344791-5a8a-40dd-a208-d99a461a6c10</InvoiceID>
816
+ <InvoiceNumber>9901</InvoiceNumber>
817
+ <AmountDue>0.00</AmountDue>
818
+ <AmountPaid>148.50</AmountPaid>
819
+ </Invoice>
820
+ <Invoice>
821
+ <Contact>
822
+ <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
823
+ <Name>Maddox Publishing Group</Name>
824
+ </Contact>
825
+ <Date>2011-03-28T00:00:00</Date>
826
+ <DueDate>2011-04-07T00:00:00</DueDate>
827
+ <Status>PAID</Status>
828
+ <LineAmountTypes>Exclusive</LineAmountTypes>
829
+ <SubTotal>4200.00</SubTotal>
830
+ <TotalTax>420.00</TotalTax>
831
+ <Total>4620.00</Total>
832
+ <UpdatedDateUTC>2008-09-25T11:12:24.48</UpdatedDateUTC>
833
+ <CurrencyCode>AUD</CurrencyCode>
834
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
835
+ <Type>ACCREC</Type>
836
+ <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID>
837
+ <InvoiceNumber>ORC1014</InvoiceNumber>
838
+ <Reference>Yr ref H008-346</Reference>
839
+ <Payments>
840
+ <Payment>
841
+ <PaymentID>678a497f-9cc2-411e-a480-57d94c5fd4c4</PaymentID>
842
+ <Date>2011-04-18T00:00:00</Date>
843
+ <Amount>1735.00</Amount>
844
+ </Payment>
845
+ <Payment>
846
+ <PaymentID>2c6ce9e5-8987-41fe-b642-96846ff44089</PaymentID>
847
+ <Date>2011-04-07T00:00:00</Date>
848
+ <Amount>2500.00</Amount>
849
+ <Reference>Part 1</Reference>
850
+ </Payment>
851
+ </Payments>
852
+ <CreditNotes>
853
+ <CreditNote>
854
+ <Date>2011-04-05T00:00:00</Date>
855
+ <Total>385.00</Total>
856
+ <CreditNoteID>482c018b-d329-4e05-9b4f-7a4cfc695aa0</CreditNoteID>
857
+ <CreditNoteNumber>CR1014</CreditNoteNumber>
858
+ </CreditNote>
859
+ </CreditNotes>
860
+ <AmountDue>0.00</AmountDue>
861
+ <AmountPaid>4235.00</AmountPaid>
862
+ <SentToContact>true</SentToContact>
863
+ </Invoice>
864
+ <Invoice>
865
+ <Contact>
866
+ <ContactID>69d3e538-44b3-4e00-a5f6-7dddcb6e0656</ContactID>
867
+ <Name>Blue Winn Polytechnic</Name>
868
+ </Contact>
869
+ <Date>2011-03-22T00:00:00</Date>
870
+ <DueDate>2011-04-07T00:00:00</DueDate>
871
+ <Status>PAID</Status>
872
+ <LineAmountTypes>Exclusive</LineAmountTypes>
873
+ <SubTotal>3250.00</SubTotal>
874
+ <TotalTax>325.00</TotalTax>
875
+ <Total>3575.00</Total>
876
+ <UpdatedDateUTC>2008-09-25T11:12:26.197</UpdatedDateUTC>
877
+ <CurrencyCode>AUD</CurrencyCode>
878
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
879
+ <Type>ACCREC</Type>
880
+ <InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID>
881
+ <InvoiceNumber>ORC1013</InvoiceNumber>
882
+ <Reference>BWP p.o. R22987</Reference>
883
+ <Payments>
884
+ <Payment>
885
+ <PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID>
886
+ <Date>2011-04-18T00:00:00</Date>
887
+ <Amount>3575.00</Amount>
888
+ </Payment>
889
+ </Payments>
890
+ <AmountDue>0.00</AmountDue>
891
+ <AmountPaid>3575.00</AmountPaid>
892
+ <SentToContact>true</SentToContact>
893
+ </Invoice>
894
+ <Invoice>
895
+ <Contact>
896
+ <ContactID>64eedbc9-1fa0-485a-837f-705f23188161</ContactID>
897
+ <Name>Quantum Consultants</Name>
898
+ </Contact>
899
+ <Date>2011-04-07T00:00:00</Date>
900
+ <DueDate>2011-04-18T00:00:00</DueDate>
901
+ <Status>PAID</Status>
902
+ <LineAmountTypes>Exclusive</LineAmountTypes>
903
+ <SubTotal>1200.00</SubTotal>
904
+ <TotalTax>120.00</TotalTax>
905
+ <Total>1320.00</Total>
906
+ <UpdatedDateUTC>2008-09-25T11:12:28.37</UpdatedDateUTC>
907
+ <CurrencyCode>AUD</CurrencyCode>
908
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
909
+ <Type>ACCREC</Type>
910
+ <InvoiceID>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceID>
911
+ <InvoiceNumber>ORC1015</InvoiceNumber>
912
+ <Payments>
913
+ <Payment>
914
+ <PaymentID>940b1a13-4fba-457e-8831-afd804620a4f</PaymentID>
915
+ <Date>2011-04-18T00:00:00</Date>
916
+ <Amount>1320.00</Amount>
917
+ </Payment>
918
+ </Payments>
919
+ <AmountDue>0.00</AmountDue>
920
+ <AmountPaid>1320.00</AmountPaid>
921
+ <SentToContact>true</SentToContact>
922
+ </Invoice>
923
+ <Invoice>
924
+ <Contact>
925
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
926
+ <Name>Hamilton Smith Pty</Name>
927
+ </Contact>
928
+ <Date>2011-04-19T00:00:00</Date>
929
+ <DueDate>2011-05-02T00:00:00</DueDate>
930
+ <Status>AUTHORISED</Status>
931
+ <LineAmountTypes>Exclusive</LineAmountTypes>
932
+ <SubTotal>500.00</SubTotal>
933
+ <TotalTax>50.00</TotalTax>
934
+ <Total>550.00</Total>
935
+ <UpdatedDateUTC>2008-09-25T11:23:42.707</UpdatedDateUTC>
936
+ <CurrencyCode>AUD</CurrencyCode>
937
+ <Type>ACCREC</Type>
938
+ <InvoiceID>5f6deadf-36a2-495a-9980-ceb11e8af9a9</InvoiceID>
939
+ <InvoiceNumber>ORC1020</InvoiceNumber>
940
+ <Reference>Monthly support</Reference>
941
+ <AmountDue>550.00</AmountDue>
942
+ <AmountPaid>0.00</AmountPaid>
943
+ <SentToContact>true</SentToContact>
944
+ </Invoice>
945
+ <Invoice>
946
+ <Contact>
947
+ <ContactID>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactID>
948
+ <Name>ABC Furniture</Name>
949
+ </Contact>
950
+ <Date>2011-05-06T00:00:00</Date>
951
+ <DueDate>2011-05-06T00:00:00</DueDate>
952
+ <Status>PAID</Status>
953
+ <LineAmountTypes>Exclusive</LineAmountTypes>
954
+ <SubTotal>6300.00</SubTotal>
955
+ <TotalTax>630.00</TotalTax>
956
+ <Total>6930.00</Total>
957
+ <UpdatedDateUTC>2008-09-29T14:44:18.91</UpdatedDateUTC>
958
+ <CurrencyCode>AUD</CurrencyCode>
959
+ <FullyPaidOnDate>2011-05-13T00:00:00</FullyPaidOnDate>
960
+ <Type>ACCPAY</Type>
961
+ <InvoiceID>ed0f2587-84fc-4aef-bc4b-b1a262e24484</InvoiceID>
962
+ <InvoiceNumber>MKT-08123</InvoiceNumber>
963
+ <AmountDue>0.00</AmountDue>
964
+ <AmountPaid>6930.00</AmountPaid>
965
+ </Invoice>
966
+ <Invoice>
967
+ <Contact>
968
+ <ContactID>1975b0ed-b7ba-4c61-bae8-2aa6d78b0dee</ContactID>
969
+ <Name>Marine Systems</Name>
970
+ </Contact>
971
+ <Date>2011-05-19T00:00:00</Date>
972
+ <DueDate>2011-05-25T00:00:00</DueDate>
973
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
974
+ <Status>AUTHORISED</Status>
975
+ <LineAmountTypes>Inclusive</LineAmountTypes>
976
+ <SubTotal>360.00</SubTotal>
977
+ <TotalTax>36.00</TotalTax>
978
+ <Total>396.00</Total>
979
+ <UpdatedDateUTC>2008-09-29T15:41:06.73</UpdatedDateUTC>
980
+ <CurrencyCode>AUD</CurrencyCode>
981
+ <Type>ACCREC</Type>
982
+ <InvoiceID>8694c9c5-7097-4449-a708-b8c1982921a4</InvoiceID>
983
+ <InvoiceNumber>ORC1038</InvoiceNumber>
984
+ <Reference>Ref MK815</Reference>
985
+ <AmountDue>396.00</AmountDue>
986
+ <AmountPaid>0.00</AmountPaid>
987
+ </Invoice>
988
+ <Invoice>
989
+ <Contact>
990
+ <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
991
+ <Name>SMART Agency</Name>
992
+ </Contact>
993
+ <Date>2011-04-07T00:00:00</Date>
994
+ <DueDate>2011-04-21T00:00:00</DueDate>
995
+ <Status>AUTHORISED</Status>
996
+ <LineAmountTypes>Inclusive</LineAmountTypes>
997
+ <SubTotal>1818.18</SubTotal>
998
+ <TotalTax>181.82</TotalTax>
999
+ <Total>2000.00</Total>
1000
+ <UpdatedDateUTC>2008-10-01T12:03:42.977</UpdatedDateUTC>
1001
+ <CurrencyCode>AUD</CurrencyCode>
1002
+ <Type>ACCPAY</Type>
1003
+ <InvoiceID>76bcb361-f93b-4513-b312-5a4af306d276</InvoiceID>
1004
+ <InvoiceNumber>70135</InvoiceNumber>
1005
+ <AmountDue>2000.00</AmountDue>
1006
+ <AmountPaid>0.00</AmountPaid>
1007
+ </Invoice>
1008
+ <Invoice>
1009
+ <Contact>
1010
+ <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
1011
+ <Name>SMART Agency</Name>
1012
+ </Contact>
1013
+ <Date>2011-05-08T00:00:00</Date>
1014
+ <DueDate>2011-05-21T00:00:00</DueDate>
1015
+ <Status>AUTHORISED</Status>
1016
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1017
+ <SubTotal>2272.73</SubTotal>
1018
+ <TotalTax>227.27</TotalTax>
1019
+ <Total>2500.00</Total>
1020
+ <UpdatedDateUTC>2008-10-01T12:04:42.68</UpdatedDateUTC>
1021
+ <CurrencyCode>AUD</CurrencyCode>
1022
+ <Type>ACCPAY</Type>
1023
+ <InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID>
1024
+ <InvoiceNumber>70209</InvoiceNumber>
1025
+ <AmountDue>2500.00</AmountDue>
1026
+ <AmountPaid>0.00</AmountPaid>
1027
+ </Invoice>
1028
+ <Invoice>
1029
+ <Contact>
1030
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
1031
+ <Name>DIISR - Small Business Services</Name>
1032
+ </Contact>
1033
+ <Date>2011-05-18T00:00:00</Date>
1034
+ <DueDate>2011-06-07T00:00:00</DueDate>
1035
+ <Status>SUBMITTED</Status>
1036
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1037
+ <SubTotal>750.00</SubTotal>
1038
+ <TotalTax>75.00</TotalTax>
1039
+ <Total>825.00</Total>
1040
+ <UpdatedDateUTC>2008-10-01T12:18:17.207</UpdatedDateUTC>
1041
+ <CurrencyCode>AUD</CurrencyCode>
1042
+ <Type>ACCREC</Type>
1043
+ <InvoiceID>0e64a623-c2a1-446a-93ed-eb897f118cbc</InvoiceID>
1044
+ <InvoiceNumber>ORC1027</InvoiceNumber>
1045
+ <Reference>Portal proj</Reference>
1046
+ <AmountDue>825.00</AmountDue>
1047
+ <AmountPaid>0.00</AmountPaid>
1048
+ </Invoice>
1049
+ <Invoice>
1050
+ <Contact>
1051
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
1052
+ <Name>Hamilton Smith Pty</Name>
1053
+ </Contact>
1054
+ <Date>2011-05-18T00:00:00</Date>
1055
+ <DueDate>2011-06-02T00:00:00</DueDate>
1056
+ <Status>DRAFT</Status>
1057
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1058
+ <SubTotal>500.00</SubTotal>
1059
+ <TotalTax>50.00</TotalTax>
1060
+ <Total>550.00</Total>
1061
+ <UpdatedDateUTC>2008-10-01T12:20:23.553</UpdatedDateUTC>
1062
+ <CurrencyCode>AUD</CurrencyCode>
1063
+ <Type>ACCREC</Type>
1064
+ <InvoiceID>9868b472-1983-48e9-8edf-7e81ddf2c03a</InvoiceID>
1065
+ <InvoiceNumber>ORC1028</InvoiceNumber>
1066
+ <Reference>Monthly support</Reference>
1067
+ <AmountDue>550.00</AmountDue>
1068
+ <AmountPaid>0.00</AmountPaid>
1069
+ </Invoice>
1070
+ <Invoice>
1071
+ <Contact>
1072
+ <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
1073
+ <Name>Yarra Transport</Name>
1074
+ </Contact>
1075
+ <Date>2011-05-18T00:00:00</Date>
1076
+ <DueDate>2011-06-02T00:00:00</DueDate>
1077
+ <Status>DRAFT</Status>
1078
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1079
+ <SubTotal>500.00</SubTotal>
1080
+ <TotalTax>50.00</TotalTax>
1081
+ <Total>550.00</Total>
1082
+ <UpdatedDateUTC>2008-10-01T12:20:23.663</UpdatedDateUTC>
1083
+ <CurrencyCode>AUD</CurrencyCode>
1084
+ <Type>ACCREC</Type>
1085
+ <InvoiceID>ab63738a-370a-43a5-bfa3-620d684e66d0</InvoiceID>
1086
+ <InvoiceNumber>ORC1029</InvoiceNumber>
1087
+ <Reference>Monthly support</Reference>
1088
+ <AmountDue>550.00</AmountDue>
1089
+ <AmountPaid>0.00</AmountPaid>
1090
+ </Invoice>
1091
+ <Invoice>
1092
+ <Contact>
1093
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
1094
+ <Name>Port Phillip Freight</Name>
1095
+ </Contact>
1096
+ <Date>2011-05-18T00:00:00</Date>
1097
+ <DueDate>2011-06-02T00:00:00</DueDate>
1098
+ <Status>DRAFT</Status>
1099
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1100
+ <SubTotal>500.00</SubTotal>
1101
+ <TotalTax>50.00</TotalTax>
1102
+ <Total>550.00</Total>
1103
+ <UpdatedDateUTC>2008-10-01T12:20:23.727</UpdatedDateUTC>
1104
+ <CurrencyCode>AUD</CurrencyCode>
1105
+ <Type>ACCREC</Type>
1106
+ <InvoiceID>66fbe37f-49b1-43fd-97ed-85114022cd2f</InvoiceID>
1107
+ <InvoiceNumber>ORC1030</InvoiceNumber>
1108
+ <Reference>Monthly support</Reference>
1109
+ <AmountDue>550.00</AmountDue>
1110
+ <AmountPaid>0.00</AmountPaid>
1111
+ </Invoice>
1112
+ <Invoice>
1113
+ <Contact>
1114
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
1115
+ <Name>Rex Media Group</Name>
1116
+ </Contact>
1117
+ <Date>2011-05-18T00:00:00</Date>
1118
+ <DueDate>2011-06-02T00:00:00</DueDate>
1119
+ <Status>DRAFT</Status>
1120
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1121
+ <SubTotal>500.00</SubTotal>
1122
+ <TotalTax>50.00</TotalTax>
1123
+ <Total>550.00</Total>
1124
+ <UpdatedDateUTC>2008-10-01T12:20:23.773</UpdatedDateUTC>
1125
+ <CurrencyCode>AUD</CurrencyCode>
1126
+ <Type>ACCREC</Type>
1127
+ <InvoiceID>64cd559e-8e03-46af-b461-8555285cee71</InvoiceID>
1128
+ <InvoiceNumber>ORC1031</InvoiceNumber>
1129
+ <Reference>Monthly support</Reference>
1130
+ <AmountDue>550.00</AmountDue>
1131
+ <AmountPaid>0.00</AmountPaid>
1132
+ </Invoice>
1133
+ <Invoice>
1134
+ <Contact>
1135
+ <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
1136
+ <Name>MCO Cleaning Services</Name>
1137
+ </Contact>
1138
+ <Date>2011-05-18T00:00:00</Date>
1139
+ <DueDate>2011-06-02T00:00:00</DueDate>
1140
+ <Status>AUTHORISED</Status>
1141
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1142
+ <SubTotal>155.00</SubTotal>
1143
+ <TotalTax>15.50</TotalTax>
1144
+ <Total>170.50</Total>
1145
+ <UpdatedDateUTC>2008-10-01T12:26:49.497</UpdatedDateUTC>
1146
+ <CurrencyCode>AUD</CurrencyCode>
1147
+ <Type>ACCPAY</Type>
1148
+ <InvoiceID>8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa</InvoiceID>
1149
+ <AmountDue>170.50</AmountDue>
1150
+ <AmountPaid>0.00</AmountPaid>
1151
+ </Invoice>
1152
+ <Invoice>
1153
+ <Contact>
1154
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
1155
+ <Name>DIISR - Small Business Services</Name>
1156
+ </Contact>
1157
+ <Date>2011-05-03T00:00:00</Date>
1158
+ <DueDate>2011-05-23T00:00:00</DueDate>
1159
+ <Status>AUTHORISED</Status>
1160
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1161
+ <SubTotal>3500.00</SubTotal>
1162
+ <TotalTax>350.00</TotalTax>
1163
+ <Total>3850.00</Total>
1164
+ <UpdatedDateUTC>2008-10-01T14:09:32.247</UpdatedDateUTC>
1165
+ <CurrencyCode>AUD</CurrencyCode>
1166
+ <Type>ACCREC</Type>
1167
+ <InvoiceID>4602eda6-abe9-448e-b65f-ae6bea21f0eb</InvoiceID>
1168
+ <InvoiceNumber>ORC1033</InvoiceNumber>
1169
+ <Reference>Portal proj</Reference>
1170
+ <AmountDue>3850.00</AmountDue>
1171
+ <AmountPaid>0.00</AmountPaid>
1172
+ <SentToContact>true</SentToContact>
1173
+ </Invoice>
1174
+ <Invoice>
1175
+ <Contact>
1176
+ <ContactID>ad24c33b-256b-4157-ad56-cbcf0e8db7b1</ContactID>
1177
+ <Name>Pinnacle Management</Name>
1178
+ </Contact>
1179
+ <Date>2011-05-08T00:00:00</Date>
1180
+ <DueDate>2011-05-28T00:00:00</DueDate>
1181
+ <Status>AUTHORISED</Status>
1182
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1183
+ <SubTotal>2800.00</SubTotal>
1184
+ <TotalTax>280.00</TotalTax>
1185
+ <Total>3080.00</Total>
1186
+ <UpdatedDateUTC>2008-10-01T14:09:32.293</UpdatedDateUTC>
1187
+ <CurrencyCode>AUD</CurrencyCode>
1188
+ <Type>ACCREC</Type>
1189
+ <InvoiceID>86d6e00f-ef56-49f7-9a54-796ccd5ca057</InvoiceID>
1190
+ <InvoiceNumber>ORC1034</InvoiceNumber>
1191
+ <Reference>PO403/CSD</Reference>
1192
+ <AmountDue>3080.00</AmountDue>
1193
+ <AmountPaid>0.00</AmountPaid>
1194
+ <SentToContact>true</SentToContact>
1195
+ </Invoice>
1196
+ <Invoice>
1197
+ <Contact>
1198
+ <ContactID>c135f994-01e4-427b-9e15-acfe8a477c16</ContactID>
1199
+ <Name>Cube Land</Name>
1200
+ </Contact>
1201
+ <Date>2011-05-18T00:00:00</Date>
1202
+ <DueDate>2011-05-25T00:00:00</DueDate>
1203
+ <Status>AUTHORISED</Status>
1204
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1205
+ <SubTotal>450.00</SubTotal>
1206
+ <TotalTax>45.00</TotalTax>
1207
+ <Total>495.00</Total>
1208
+ <UpdatedDateUTC>2008-10-01T14:09:32.34</UpdatedDateUTC>
1209
+ <CurrencyCode>AUD</CurrencyCode>
1210
+ <Type>ACCREC</Type>
1211
+ <InvoiceID>30a87092-31b5-4a2c-831e-327486533dd2</InvoiceID>
1212
+ <InvoiceNumber>ORC1032</InvoiceNumber>
1213
+ <AmountDue>495.00</AmountDue>
1214
+ <AmountPaid>0.00</AmountPaid>
1215
+ <SentToContact>true</SentToContact>
1216
+ </Invoice>
1217
+ <Invoice>
1218
+ <Contact>
1219
+ <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
1220
+ <Name>Xero</Name>
1221
+ </Contact>
1222
+ <Date>2011-04-18T00:00:00</Date>
1223
+ <DueDate>2011-04-18T00:00:00</DueDate>
1224
+ <Status>PAID</Status>
1225
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1226
+ <SubTotal>49.00</SubTotal>
1227
+ <TotalTax>4.90</TotalTax>
1228
+ <Total>53.90</Total>
1229
+ <UpdatedDateUTC>2008-10-01T14:28:14.65</UpdatedDateUTC>
1230
+ <CurrencyCode>AUD</CurrencyCode>
1231
+ <FullyPaidOnDate>2011-04-19T00:00:00</FullyPaidOnDate>
1232
+ <Type>ACCPAY</Type>
1233
+ <InvoiceID>935fc854-8037-4111-8d91-993010c331cc</InvoiceID>
1234
+ <AmountDue>0.00</AmountDue>
1235
+ <AmountPaid>53.90</AmountPaid>
1236
+ </Invoice>
1237
+ <Invoice>
1238
+ <Contact>
1239
+ <ContactID>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactID>
1240
+ <Name>Carruthers &amp; Smale</Name>
1241
+ </Contact>
1242
+ <Date>2011-04-18T00:00:00</Date>
1243
+ <DueDate>2011-03-28T00:00:00</DueDate>
1244
+ <Status>PAID</Status>
1245
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1246
+ <SubTotal>500.00</SubTotal>
1247
+ <TotalTax>50.00</TotalTax>
1248
+ <Total>550.00</Total>
1249
+ <UpdatedDateUTC>2008-10-01T14:28:28.48</UpdatedDateUTC>
1250
+ <CurrencyCode>AUD</CurrencyCode>
1251
+ <FullyPaidOnDate>2011-04-28T00:00:00</FullyPaidOnDate>
1252
+ <Type>ACCREC</Type>
1253
+ <InvoiceID>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</InvoiceID>
1254
+ <InvoiceNumber>ORC1024</InvoiceNumber>
1255
+ <Payments>
1256
+ <Payment>
1257
+ <PaymentID>573f4bfd-31ca-47ad-aa75-8da946bf147b</PaymentID>
1258
+ <Date>2011-04-28T00:00:00</Date>
1259
+ <Amount>550.00</Amount>
1260
+ </Payment>
1261
+ </Payments>
1262
+ <AmountDue>0.00</AmountDue>
1263
+ <AmountPaid>550.00</AmountPaid>
1264
+ <SentToContact>true</SentToContact>
1265
+ </Invoice>
1266
+ <Invoice>
1267
+ <Contact>
1268
+ <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
1269
+ <Name>MCO Cleaning Services</Name>
1270
+ </Contact>
1271
+ <Date>2011-04-18T00:00:00</Date>
1272
+ <DueDate>2011-05-03T00:00:00</DueDate>
1273
+ <Status>PAID</Status>
1274
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1275
+ <SubTotal>155.00</SubTotal>
1276
+ <TotalTax>15.50</TotalTax>
1277
+ <Total>170.50</Total>
1278
+ <UpdatedDateUTC>2008-10-01T14:29:27.933</UpdatedDateUTC>
1279
+ <CurrencyCode>AUD</CurrencyCode>
1280
+ <FullyPaidOnDate>2011-05-03T00:00:00</FullyPaidOnDate>
1281
+ <Type>ACCPAY</Type>
1282
+ <InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID>
1283
+ <AmountDue>0.00</AmountDue>
1284
+ <AmountPaid>170.50</AmountPaid>
1285
+ </Invoice>
1286
+ <Invoice>
1287
+ <Contact>
1288
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
1289
+ <Name>Rex Media Group</Name>
1290
+ </Contact>
1291
+ <Date>2011-04-19T00:00:00</Date>
1292
+ <DueDate>2011-05-02T00:00:00</DueDate>
1293
+ <Status>PAID</Status>
1294
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1295
+ <SubTotal>500.00</SubTotal>
1296
+ <TotalTax>50.00</TotalTax>
1297
+ <Total>550.00</Total>
1298
+ <UpdatedDateUTC>2008-10-01T14:31:10.92</UpdatedDateUTC>
1299
+ <CurrencyCode>AUD</CurrencyCode>
1300
+ <FullyPaidOnDate>2011-05-08T00:00:00</FullyPaidOnDate>
1301
+ <Type>ACCREC</Type>
1302
+ <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID>
1303
+ <InvoiceNumber>ORC1023</InvoiceNumber>
1304
+ <Reference>Monthly support</Reference>
1305
+ <Payments>
1306
+ <Payment>
1307
+ <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID>
1308
+ <Date>2011-05-08T00:00:00</Date>
1309
+ <Amount>550.00</Amount>
1310
+ </Payment>
1311
+ </Payments>
1312
+ <AmountDue>0.00</AmountDue>
1313
+ <AmountPaid>550.00</AmountPaid>
1314
+ <SentToContact>true</SentToContact>
1315
+ </Invoice>
1316
+ <Invoice>
1317
+ <Contact>
1318
+ <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
1319
+ <Name>Yarra Transport</Name>
1320
+ </Contact>
1321
+ <Date>2011-04-19T00:00:00</Date>
1322
+ <DueDate>2011-05-02T00:00:00</DueDate>
1323
+ <Status>PAID</Status>
1324
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1325
+ <SubTotal>500.00</SubTotal>
1326
+ <TotalTax>50.00</TotalTax>
1327
+ <Total>550.00</Total>
1328
+ <UpdatedDateUTC>2008-10-01T14:31:19.187</UpdatedDateUTC>
1329
+ <CurrencyCode>AUD</CurrencyCode>
1330
+ <FullyPaidOnDate>2011-05-08T00:00:00</FullyPaidOnDate>
1331
+ <Type>ACCREC</Type>
1332
+ <InvoiceID>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</InvoiceID>
1333
+ <InvoiceNumber>ORC1021</InvoiceNumber>
1334
+ <Reference>Monthly support</Reference>
1335
+ <Payments>
1336
+ <Payment>
1337
+ <PaymentID>440877a7-7780-4000-8c53-670f1ed7d1ed</PaymentID>
1338
+ <Date>2011-05-08T00:00:00</Date>
1339
+ <Amount>550.00</Amount>
1340
+ </Payment>
1341
+ </Payments>
1342
+ <AmountDue>0.00</AmountDue>
1343
+ <AmountPaid>550.00</AmountPaid>
1344
+ <SentToContact>true</SentToContact>
1345
+ </Invoice>
1346
+ <Invoice>
1347
+ <Contact>
1348
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
1349
+ <Name>Port Phillip Freight</Name>
1350
+ </Contact>
1351
+ <Date>2011-04-19T00:00:00</Date>
1352
+ <DueDate>2011-05-02T00:00:00</DueDate>
1353
+ <Status>PAID</Status>
1354
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1355
+ <SubTotal>500.00</SubTotal>
1356
+ <TotalTax>50.00</TotalTax>
1357
+ <Total>550.00</Total>
1358
+ <UpdatedDateUTC>2008-10-01T14:51:39.263</UpdatedDateUTC>
1359
+ <CurrencyCode>AUD</CurrencyCode>
1360
+ <FullyPaidOnDate>2011-05-15T00:00:00</FullyPaidOnDate>
1361
+ <Type>ACCREC</Type>
1362
+ <InvoiceID>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceID>
1363
+ <InvoiceNumber>ORC1022</InvoiceNumber>
1364
+ <Reference>Monthly support</Reference>
1365
+ <Payments>
1366
+ <Payment>
1367
+ <PaymentID>490926d3-9fad-4fd3-968a-254595f8ebcd</PaymentID>
1368
+ <Date>2011-05-15T00:00:00</Date>
1369
+ <Amount>550.00</Amount>
1370
+ <Reference>Dep 81002</Reference>
1371
+ </Payment>
1372
+ </Payments>
1373
+ <AmountDue>0.00</AmountDue>
1374
+ <AmountPaid>550.00</AmountPaid>
1375
+ <SentToContact>true</SentToContact>
1376
+ </Invoice>
1377
+ <Invoice>
1378
+ <Contact>
1379
+ <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
1380
+ <Name>Net Connect</Name>
1381
+ </Contact>
1382
+ <Date>2011-05-06T00:00:00</Date>
1383
+ <DueDate>2011-05-18T00:00:00</DueDate>
1384
+ <Status>PAID</Status>
1385
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1386
+ <SubTotal>32.50</SubTotal>
1387
+ <TotalTax>3.25</TotalTax>
1388
+ <Total>35.75</Total>
1389
+ <UpdatedDateUTC>2008-10-01T15:01:59.897</UpdatedDateUTC>
1390
+ <CurrencyCode>AUD</CurrencyCode>
1391
+ <FullyPaidOnDate>2011-05-17T00:00:00</FullyPaidOnDate>
1392
+ <Type>ACCPAY</Type>
1393
+ <InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID>
1394
+ <InvoiceNumber>O721-003</InvoiceNumber>
1395
+ <AmountDue>0.00</AmountDue>
1396
+ <AmountPaid>35.75</AmountPaid>
1397
+ </Invoice>
1398
+ <Invoice>
1399
+ <Contact>
1400
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
1401
+ <Name>DIISR - Small Business Services</Name>
1402
+ </Contact>
1403
+ <Date>2011-04-19T00:00:00</Date>
1404
+ <DueDate>2011-05-08T00:00:00</DueDate>
1405
+ <Status>AUTHORISED</Status>
1406
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1407
+ <SubTotal>6500.00</SubTotal>
1408
+ <TotalTax>650.00</TotalTax>
1409
+ <Total>7150.00</Total>
1410
+ <UpdatedDateUTC>2008-10-01T15:05:42.57</UpdatedDateUTC>
1411
+ <CurrencyCode>AUD</CurrencyCode>
1412
+ <Type>ACCREC</Type>
1413
+ <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
1414
+ <InvoiceNumber>ORC1026</InvoiceNumber>
1415
+ <Reference>Portal proj</Reference>
1416
+ <Payments>
1417
+ <Payment>
1418
+ <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
1419
+ <Date>2011-05-16T00:00:00</Date>
1420
+ <Amount>2145.00</Amount>
1421
+ <Reference>Part 1</Reference>
1422
+ </Payment>
1423
+ </Payments>
1424
+ <CreditNotes>
1425
+ <CreditNote>
1426
+ <Date>2011-05-18T00:00:00</Date>
1427
+ <Total>1155.00</Total>
1428
+ <CreditNoteID>43c678ee-f357-48e2-b192-b6e3634762f9</CreditNoteID>
1429
+ <CreditNoteNumber>1026C</CreditNoteNumber>
1430
+ </CreditNote>
1431
+ </CreditNotes>
1432
+ <AmountDue>3850.00</AmountDue>
1433
+ <AmountPaid>2145.00</AmountPaid>
1434
+ <SentToContact>true</SentToContact>
1435
+ </Invoice>
1436
+ <Invoice>
1437
+ <Contact>
1438
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
1439
+ <Name>PowerDirect</Name>
1440
+ </Contact>
1441
+ <Date>2011-05-02T00:00:00</Date>
1442
+ <DueDate>2011-05-18T00:00:00</DueDate>
1443
+ <Status>PAID</Status>
1444
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1445
+ <SubTotal>301.00</SubTotal>
1446
+ <TotalTax>30.10</TotalTax>
1447
+ <Total>331.10</Total>
1448
+ <UpdatedDateUTC>2008-10-01T16:05:05.71</UpdatedDateUTC>
1449
+ <CurrencyCode>AUD</CurrencyCode>
1450
+ <FullyPaidOnDate>2011-05-16T00:00:00</FullyPaidOnDate>
1451
+ <Type>ACCPAY</Type>
1452
+ <InvoiceID>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceID>
1453
+ <InvoiceNumber>3395</InvoiceNumber>
1454
+ <AmountDue>0.00</AmountDue>
1455
+ <AmountPaid>331.10</AmountPaid>
1456
+ </Invoice>
1457
+ <Invoice>
1458
+ <Contact>
1459
+ <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
1460
+ <Name>Swanston Security</Name>
1461
+ </Contact>
1462
+ <Date>2011-05-08T00:00:00</Date>
1463
+ <DueDate>2011-05-18T00:00:00</DueDate>
1464
+ <Status>PAID</Status>
1465
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1466
+ <SubTotal>69.00</SubTotal>
1467
+ <TotalTax>6.90</TotalTax>
1468
+ <Total>75.90</Total>
1469
+ <UpdatedDateUTC>2008-10-01T16:05:09.883</UpdatedDateUTC>
1470
+ <CurrencyCode>AUD</CurrencyCode>
1471
+ <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate>
1472
+ <Type>ACCPAY</Type>
1473
+ <InvoiceID>f362ca53-8ade-4047-865a-bb64bee5863d</InvoiceID>
1474
+ <AmountDue>0.00</AmountDue>
1475
+ <AmountPaid>75.90</AmountPaid>
1476
+ </Invoice>
1477
+ <Invoice>
1478
+ <Contact>
1479
+ <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
1480
+ <Name>Xero</Name>
1481
+ </Contact>
1482
+ <Date>2011-05-18T00:00:00</Date>
1483
+ <DueDate>2011-05-18T00:00:00</DueDate>
1484
+ <Status>PAID</Status>
1485
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1486
+ <SubTotal>49.00</SubTotal>
1487
+ <TotalTax>4.90</TotalTax>
1488
+ <Total>53.90</Total>
1489
+ <UpdatedDateUTC>2008-10-01T16:05:11.397</UpdatedDateUTC>
1490
+ <CurrencyCode>AUD</CurrencyCode>
1491
+ <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate>
1492
+ <Type>ACCPAY</Type>
1493
+ <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
1494
+ <AmountDue>0.00</AmountDue>
1495
+ <AmountPaid>53.90</AmountPaid>
1496
+ </Invoice>
1497
+ <Invoice>
1498
+ <Contact>
1499
+ <ContactID>cc4db604-9ed8-4eef-8a29-51b5b70496a0</ContactID>
1500
+ <Name>Bankrock Station</Name>
1501
+ </Contact>
1502
+ <Date>2011-05-19T00:00:00</Date>
1503
+ <DueDate>2011-05-25T00:00:00</DueDate>
1504
+ <Status>AUTHORISED</Status>
1505
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1506
+ <SubTotal>320.00</SubTotal>
1507
+ <TotalTax>32.00</TotalTax>
1508
+ <Total>352.00</Total>
1509
+ <UpdatedDateUTC>2008-10-02T05:43:49.79</UpdatedDateUTC>
1510
+ <CurrencyCode>AUD</CurrencyCode>
1511
+ <Type>ACCPAY</Type>
1512
+ <InvoiceID>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceID>
1513
+ <AmountDue>352.00</AmountDue>
1514
+ <AmountPaid>0.00</AmountPaid>
1515
+ </Invoice>
1516
+ <Invoice>
1517
+ <Contact>
1518
+ <ContactID>4ab343ad-1ebb-4afe-9d48-1814a93c2081</ContactID>
1519
+ <Name>ABPA</Name>
1520
+ </Contact>
1521
+ <Date>2011-05-08T00:00:00</Date>
1522
+ <DueDate>2011-05-23T00:00:00</DueDate>
1523
+ <Status>SUBMITTED</Status>
1524
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1525
+ <SubTotal>1350.00</SubTotal>
1526
+ <TotalTax>135.00</TotalTax>
1527
+ <Total>1485.00</Total>
1528
+ <UpdatedDateUTC>2008-10-02T05:48:00.013</UpdatedDateUTC>
1529
+ <CurrencyCode>AUD</CurrencyCode>
1530
+ <Type>ACCPAY</Type>
1531
+ <InvoiceID>bfbb7c45-de02-45e7-b065-d9863ecfb0d8</InvoiceID>
1532
+ <AmountDue>1485.00</AmountDue>
1533
+ <AmountPaid>0.00</AmountPaid>
1534
+ </Invoice>
1535
+ <Invoice>
1536
+ <Contact>
1537
+ <ContactID>e1826204-cc0a-42a5-a6d0-4b352d9d5953</ContactID>
1538
+ <Name>Carlton Technical Books</Name>
1539
+ </Contact>
1540
+ <Date>2011-05-18T00:00:00</Date>
1541
+ <DueDate>2011-05-18T00:00:00</DueDate>
1542
+ <Status>DRAFT</Status>
1543
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1544
+ <SubTotal>115.20</SubTotal>
1545
+ <TotalTax>0.00</TotalTax>
1546
+ <Total>115.20</Total>
1547
+ <UpdatedDateUTC>2008-10-02T05:48:24.467</UpdatedDateUTC>
1548
+ <CurrencyCode>AUD</CurrencyCode>
1549
+ <Type>ACCPAY</Type>
1550
+ <InvoiceID>88e77f0f-54a5-4efc-a979-7e22223cc4d7</InvoiceID>
1551
+ <AmountDue>115.20</AmountDue>
1552
+ <AmountPaid>0.00</AmountPaid>
1553
+ </Invoice>
1554
+ <Invoice>
1555
+ <Contact>
1556
+ <ContactID>efdb3600-f233-42e2-8f18-ce7e2a95e4b1</ContactID>
1557
+ <Name>Princes Highway Motors</Name>
1558
+ </Contact>
1559
+ <Date>2011-05-18T00:00:00</Date>
1560
+ <DueDate>2011-05-30T00:00:00</DueDate>
1561
+ <Status>AUTHORISED</Status>
1562
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1563
+ <SubTotal>950.00</SubTotal>
1564
+ <TotalTax>95.00</TotalTax>
1565
+ <Total>1045.00</Total>
1566
+ <UpdatedDateUTC>2008-10-02T05:51:26.217</UpdatedDateUTC>
1567
+ <CurrencyCode>AUD</CurrencyCode>
1568
+ <Type>ACCPAY</Type>
1569
+ <InvoiceID>a3bc62ef-f11b-4a9c-a4f9-a342bda371b5</InvoiceID>
1570
+ <AmountDue>1045.00</AmountDue>
1571
+ <AmountPaid>0.00</AmountPaid>
1572
+ </Invoice>
1573
+ <Invoice>
1574
+ <Contact>
1575
+ <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID>
1576
+ <Name>Mitchell River Lodge</Name>
1577
+ </Contact>
1578
+ <Date>2011-05-19T00:00:00</Date>
1579
+ <DueDate>2011-05-25T00:00:00</DueDate>
1580
+ <Status>AUTHORISED</Status>
1581
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1582
+ <SubTotal>400.00</SubTotal>
1583
+ <TotalTax>40.00</TotalTax>
1584
+ <Total>440.00</Total>
1585
+ <UpdatedDateUTC>2008-10-02T12:53:21.74</UpdatedDateUTC>
1586
+ <CurrencyCode>AUD</CurrencyCode>
1587
+ <Type>ACCREC</Type>
1588
+ <InvoiceID>5aa9451d-95d1-4f95-a966-bbab2573f71c</InvoiceID>
1589
+ <InvoiceNumber>ORC1036</InvoiceNumber>
1590
+ <AmountDue>440.00</AmountDue>
1591
+ <AmountPaid>0.00</AmountPaid>
1592
+ <SentToContact>true</SentToContact>
1593
+ </Invoice>
1594
+ <Invoice>
1595
+ <Contact>
1596
+ <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID>
1597
+ <Name>Mitchell River Lodge</Name>
1598
+ </Contact>
1599
+ <Date>2011-05-19T00:00:00</Date>
1600
+ <DueDate>2011-05-25T00:00:00</DueDate>
1601
+ <Status>VOIDED</Status>
1602
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1603
+ <SubTotal>500.00</SubTotal>
1604
+ <TotalTax>50.00</TotalTax>
1605
+ <Total>550.00</Total>
1606
+ <UpdatedDateUTC>2008-10-02T12:53:35.227</UpdatedDateUTC>
1607
+ <CurrencyCode>AUD</CurrencyCode>
1608
+ <Type>ACCREC</Type>
1609
+ <InvoiceID>70e6db69-e5a4-42c7-a397-aa3212c2945f</InvoiceID>
1610
+ <InvoiceNumber>ORC1035</InvoiceNumber>
1611
+ <AmountDue>0.00</AmountDue>
1612
+ <AmountPaid>0.00</AmountPaid>
1613
+ </Invoice>
1614
+ <Invoice>
1615
+ <Contact>
1616
+ <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
1617
+ <Name>PC Complete</Name>
1618
+ </Contact>
1619
+ <Date>2011-05-13T00:00:00</Date>
1620
+ <DueDate>2011-06-07T00:00:00</DueDate>
1621
+ <Status>AUTHORISED</Status>
1622
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1623
+ <SubTotal>1969.99</SubTotal>
1624
+ <TotalTax>197.00</TotalTax>
1625
+ <Total>2166.99</Total>
1626
+ <UpdatedDateUTC>2009-03-17T11:16:38.36</UpdatedDateUTC>
1627
+ <CurrencyCode>AUD</CurrencyCode>
1628
+ <Type>ACCPAY</Type>
1629
+ <InvoiceID>c12aff7e-12bf-4185-8702-460929f19674</InvoiceID>
1630
+ <AmountDue>2166.99</AmountDue>
1631
+ <AmountPaid>0.00</AmountPaid>
1632
+ </Invoice>
1633
+ <Invoice>
1634
+ <Contact>
1635
+ <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
1636
+ <Name>Boom FM</Name>
1637
+ </Contact>
1638
+ <Date>2011-05-08T00:00:00</Date>
1639
+ <DueDate>2011-05-18T00:00:00</DueDate>
1640
+ <Status>VOIDED</Status>
1641
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1642
+ <SubTotal>1000.00</SubTotal>
1643
+ <TotalTax>100.00</TotalTax>
1644
+ <Total>1100.00</Total>
1645
+ <UpdatedDateUTC>2009-09-11T05:40:43.417</UpdatedDateUTC>
1646
+ <CurrencyCode>AUD</CurrencyCode>
1647
+ <Type>ACCREC</Type>
1648
+ <InvoiceID>46441f63-873f-4cdc-a278-b8fe516f3abb</InvoiceID>
1649
+ <InvoiceNumber>ORC1025</InvoiceNumber>
1650
+ <AmountDue>0.00</AmountDue>
1651
+ <AmountPaid>0.00</AmountPaid>
1652
+ <SentToContact>true</SentToContact>
1653
+ </Invoice>
1654
+ <Invoice>
1655
+ <Contact>
1656
+ <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
1657
+ <Name>Boom FM</Name>
1658
+ </Contact>
1659
+ <Date>2011-05-08T00:00:00</Date>
1660
+ <DueDate>2011-05-18T00:00:00</DueDate>
1661
+ <Status>AUTHORISED</Status>
1662
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1663
+ <SubTotal>1119.70</SubTotal>
1664
+ <TotalTax>111.97</TotalTax>
1665
+ <Total>1231.67</Total>
1666
+ <UpdatedDateUTC>2009-09-11T05:41:09.657</UpdatedDateUTC>
1667
+ <CurrencyCode>AUD</CurrencyCode>
1668
+ <Type>ACCREC</Type>
1669
+ <InvoiceID>e4a0afbd-aea0-450b-ae23-0ce921e84a77</InvoiceID>
1670
+ <InvoiceNumber>ORC01025</InvoiceNumber>
1671
+ <AmountDue>1231.67</AmountDue>
1672
+ <AmountPaid>0.00</AmountPaid>
1673
+ <SentToContact>true</SentToContact>
1674
+ </Invoice>
1675
+ <Invoice>
1676
+ <Contact>
1677
+ <ContactID>3e776c4b-ea9e-4bb1-96be-6b0c7a71a37f</ContactID>
1678
+ <Name>Bayside Club</Name>
1679
+ </Contact>
1680
+ <Date>2011-05-19T00:00:00</Date>
1681
+ <DueDate>2011-06-06T00:00:00</DueDate>
1682
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1683
+ <Status>AUTHORISED</Status>
1684
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1685
+ <SubTotal>203.64</SubTotal>
1686
+ <TotalTax>20.36</TotalTax>
1687
+ <Total>224.00</Total>
1688
+ <UpdatedDateUTC>2010-09-29T14:31:39.39</UpdatedDateUTC>
1689
+ <CurrencyCode>AUD</CurrencyCode>
1690
+ <Type>ACCREC</Type>
1691
+ <InvoiceID>4edbf6d5-4e92-43af-bedd-7effc0b86833</InvoiceID>
1692
+ <InvoiceNumber>ORC1039</InvoiceNumber>
1693
+ <Reference>GB1-White</Reference>
1694
+ <AmountDue>224.00</AmountDue>
1695
+ <AmountPaid>0.00</AmountPaid>
1696
+ </Invoice>
1697
+ <Invoice>
1698
+ <Contact>
1699
+ <ContactID>e8e9a2c2-3e7e-48ed-8528-c3d61b28f276</ContactID>
1700
+ <Name>Bayside Wholesale</Name>
1701
+ </Contact>
1702
+ <Date>2011-05-18T00:00:00</Date>
1703
+ <DueDate>2011-06-02T00:00:00</DueDate>
1704
+ <Status>AUTHORISED</Status>
1705
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1706
+ <SubTotal>763.64</SubTotal>
1707
+ <TotalTax>76.36</TotalTax>
1708
+ <Total>840.00</Total>
1709
+ <UpdatedDateUTC>2010-09-29T14:37:23.297</UpdatedDateUTC>
1710
+ <CurrencyCode>AUD</CurrencyCode>
1711
+ <Type>ACCPAY</Type>
1712
+ <InvoiceID>7e862d93-8dab-4856-8b0c-d844e09d750f</InvoiceID>
1713
+ <InvoiceNumber>GB1-White</InvoiceNumber>
1714
+ <AmountDue>840.00</AmountDue>
1715
+ <AmountPaid>0.00</AmountPaid>
1716
+ </Invoice>
1717
+ <Invoice>
1718
+ <Contact>
1719
+ <ContactID>fb078879-5d6d-474f-825f-61dc90689349</ContactID>
1720
+ <Name>Heritage Trust</Name>
1721
+ </Contact>
1722
+ <Date>2011-05-19T00:00:00</Date>
1723
+ <DueDate>2011-05-27T00:00:00</DueDate>
1724
+ <Status>PAID</Status>
1725
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1726
+ <SubTotal>120.00</SubTotal>
1727
+ <TotalTax>12.00</TotalTax>
1728
+ <Total>132.00</Total>
1729
+ <UpdatedDateUTC>2011-05-23T02:27:02.573</UpdatedDateUTC>
1730
+ <CurrencyCode>AUD</CurrencyCode>
1731
+ <FullyPaidOnDate>2011-05-23T00:00:00</FullyPaidOnDate>
1732
+ <Type>ACCPAY</Type>
1733
+ <InvoiceID>b1e53910-473c-46a3-b3cb-38ece571220e</InvoiceID>
1734
+ <InvoiceNumber>Sub</InvoiceNumber>
1735
+ <AmountDue>0.00</AmountDue>
1736
+ <AmountPaid>132.00</AmountPaid>
1737
+ </Invoice>
1738
+ <Invoice>
1739
+ <Contact>
1740
+ <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID>
1741
+ <Name>Capital Cab Co</Name>
1742
+ </Contact>
1743
+ <Date>2011-05-19T00:00:00</Date>
1744
+ <DueDate>2011-05-25T00:00:00</DueDate>
1745
+ <Status>PAID</Status>
1746
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1747
+ <SubTotal>38.18</SubTotal>
1748
+ <TotalTax>3.82</TotalTax>
1749
+ <Total>42.00</Total>
1750
+ <UpdatedDateUTC>2011-05-23T02:30:00.98</UpdatedDateUTC>
1751
+ <CurrencyCode>AUD</CurrencyCode>
1752
+ <FullyPaidOnDate>2011-05-23T00:00:00</FullyPaidOnDate>
1753
+ <Type>ACCPAY</Type>
1754
+ <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID>
1755
+ <InvoiceNumber>CS815</InvoiceNumber>
1756
+ <AmountDue>0.00</AmountDue>
1757
+ <AmountPaid>42.00</AmountPaid>
1758
+ </Invoice>
1759
+ <Invoice>
1760
+ <Contact>
1761
+ <ContactID>26ac3afa-9d2b-4049-a7ba-3ce9463ea453</ContactID>
1762
+ <Name>Bob Test</Name>
1763
+ </Contact>
1764
+ <Date>2011-05-27T00:00:00</Date>
1765
+ <DueDate>2011-05-27T00:00:00</DueDate>
1766
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1767
+ <Status>PAID</Status>
1768
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1769
+ <SubTotal>1363.64</SubTotal>
1770
+ <TotalTax>136.36</TotalTax>
1771
+ <Total>1500.00</Total>
1772
+ <UpdatedDateUTC>2011-05-27T07:23:32.067</UpdatedDateUTC>
1773
+ <CurrencyCode>AUD</CurrencyCode>
1774
+ <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
1775
+ <Type>ACCREC</Type>
1776
+ <InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID>
1777
+ <InvoiceNumber>ORC1040</InvoiceNumber>
1778
+ <Payments>
1779
+ <Payment>
1780
+ <PaymentID>980553a5-6310-4a1b-9538-bc9cc688f0ae</PaymentID>
1781
+ <Date>2011-05-27T00:00:00</Date>
1782
+ <Amount>1500.00</Amount>
1783
+ <Reference>BOB</Reference>
1784
+ <CurrencyRate>1.000000</CurrencyRate>
1785
+ </Payment>
1786
+ </Payments>
1787
+ <AmountDue>0.00</AmountDue>
1788
+ <AmountPaid>1500.00</AmountPaid>
1789
+ </Invoice>
1790
+ <Invoice>
1791
+ <Contact>
1792
+ <ContactID>84150343-986d-4289-8fde-c69e03c82ef6</ContactID>
1793
+ <Name>Last Someone</Name>
1794
+ </Contact>
1795
+ <Date>2011-05-27T00:00:00</Date>
1796
+ <DueDate>2011-05-27T00:00:00</DueDate>
1797
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1798
+ <Status>PAID</Status>
1799
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1800
+ <SubTotal>1363.64</SubTotal>
1801
+ <TotalTax>136.36</TotalTax>
1802
+ <Total>1500.00</Total>
1803
+ <UpdatedDateUTC>2011-05-27T07:24:34.033</UpdatedDateUTC>
1804
+ <CurrencyCode>AUD</CurrencyCode>
1805
+ <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
1806
+ <Type>ACCREC</Type>
1807
+ <InvoiceID>a77268ce-74b2-483d-a2b3-70dbdc9e49d2</InvoiceID>
1808
+ <InvoiceNumber>ORC1042</InvoiceNumber>
1809
+ <Payments>
1810
+ <Payment>
1811
+ <PaymentID>e1fa3ace-43ff-4c0c-99cb-06b91f166dbc</PaymentID>
1812
+ <Date>2011-05-27T00:00:00</Date>
1813
+ <Amount>1500.00</Amount>
1814
+ <Reference>BOB</Reference>
1815
+ <CurrencyRate>1.000000</CurrencyRate>
1816
+ </Payment>
1817
+ </Payments>
1818
+ <AmountDue>0.00</AmountDue>
1819
+ <AmountPaid>1500.00</AmountPaid>
1820
+ </Invoice>
1821
+ <Invoice>
1822
+ <Contact>
1823
+ <ContactID>f308fdd0-9cf3-4f24-ae28-9ad57ae71310</ContactID>
1824
+ <Name>Someone Else</Name>
1825
+ </Contact>
1826
+ <Date>2011-05-27T00:00:00</Date>
1827
+ <DueDate>2011-05-27T00:00:00</DueDate>
1828
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1829
+ <Status>PAID</Status>
1830
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1831
+ <SubTotal>1363.64</SubTotal>
1832
+ <TotalTax>136.36</TotalTax>
1833
+ <Total>1500.00</Total>
1834
+ <UpdatedDateUTC>2011-05-27T07:25:01.63</UpdatedDateUTC>
1835
+ <CurrencyCode>AUD</CurrencyCode>
1836
+ <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
1837
+ <Type>ACCREC</Type>
1838
+ <InvoiceID>cba46b29-3788-4158-b668-ab10160ccbfe</InvoiceID>
1839
+ <InvoiceNumber>ORC1041</InvoiceNumber>
1840
+ <Payments>
1841
+ <Payment>
1842
+ <PaymentID>80ab3fa2-eab1-40d8-a057-e29244eb0185</PaymentID>
1843
+ <Date>2011-05-27T00:00:00</Date>
1844
+ <Amount>1500.00</Amount>
1845
+ <Reference>BOB</Reference>
1846
+ <CurrencyRate>1.000000</CurrencyRate>
1847
+ </Payment>
1848
+ </Payments>
1849
+ <AmountDue>0.00</AmountDue>
1850
+ <AmountPaid>1500.00</AmountPaid>
1851
+ </Invoice>
1852
+ <Invoice>
1853
+ <Contact>
1854
+ <ContactID>9601cac0-db41-4255-8cc6-f38b555ce53f</ContactID>
1855
+ <ContactStatus>ACTIVE</ContactStatus>
1856
+ <Name>ABC</Name>
1857
+ <Addresses>
1858
+ <Address>
1859
+ <AddressType>STREET</AddressType>
1860
+ </Address>
1861
+ <Address>
1862
+ <AddressType>POBOX</AddressType>
1863
+ </Address>
1864
+ </Addresses>
1865
+ <Phones>
1866
+ <Phone>
1867
+ <PhoneType>MOBILE</PhoneType>
1868
+ </Phone>
1869
+ <Phone>
1870
+ <PhoneType>DEFAULT</PhoneType>
1871
+ </Phone>
1872
+ <Phone>
1873
+ <PhoneType>DDI</PhoneType>
1874
+ </Phone>
1875
+ <Phone>
1876
+ <PhoneType>FAX</PhoneType>
1877
+ </Phone>
1878
+ </Phones>
1879
+ <UpdatedDateUTC>2011-06-21T09:22:54.097</UpdatedDateUTC>
1880
+ <IsSupplier>false</IsSupplier>
1881
+ <IsCustomer>true</IsCustomer>
1882
+ </Contact>
1883
+ <Date>2011-06-21T00:00:00</Date>
1884
+ <Status>DRAFT</Status>
1885
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1886
+ <SubTotal>0.00</SubTotal>
1887
+ <TotalTax>0.00</TotalTax>
1888
+ <Total>0.00</Total>
1889
+ <UpdatedDateUTC>2011-06-21T09:22:54.143</UpdatedDateUTC>
1890
+ <CurrencyCode>NZD</CurrencyCode>
1891
+ <Type>ACCREC</Type>
1892
+ <InvoiceID>762aa45d-4632-45b5-8087-b4f47690665e</InvoiceID>
1893
+ <InvoiceNumber>INV-0039</InvoiceNumber>
1894
+ <AmountDue>0.00</AmountDue>
1895
+ <AmountPaid>0.00</AmountPaid>
1896
+ <SentToContact>false</SentToContact>
1897
+ </Invoice>
1898
+ </Invoices>
1899
+ </Response>