xeroizer 0.1.0

data/test/stub_responses/invoice_not_found_error.xml

@@ -0,0 +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

@@ -0,0 +1,1728 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>b08d1cc8-9f93-4465-918e-d7eaf1e999eb</Id>
+  <Status>OK</Status>
+  <ProviderName>Appcordion Private</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:39.8486241Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+        <Name>Hamilton Smith Pty</Name>
+      </Contact>
+      <Date>2010-10-09T00:00:00</Date>
+      <DueDate>2010-10-18T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-12-02T17:14:39.943</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID>
+      <InvoiceNumber>ORC1016</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <Payments>
+        <Payment>
+          <Date>2010-10-18T00:00:00</Date>
+          <Amount>550.00</Amount>
+          <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>550.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
+        <Name>MCO Cleaning Services</Name>
+      </Contact>
+      <Date>2010-10-08T00:00:00</Date>
+      <DueDate>2010-10-23T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>155.00</SubTotal>
+      <TotalTax>15.50</TotalTax>
+      <Total>170.50</Total>
+      <UpdatedDateUTC>2010-12-02T16:12:35.093</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>170.50</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
+        <Name>PC Complete</Name>
+      </Contact>
+      <Date>2010-09-21T00:00:00</Date>
+      <DueDate>2010-09-28T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>1085.00</SubTotal>
+      <TotalTax>108.50</TotalTax>
+      <Total>1193.50</Total>
+      <UpdatedDateUTC>2010-11-24T10:45:13.79</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>974.60</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
+        <Name>Boom FM</Name>
+      </Contact>
+      <Date>2010-11-28T00:00:00</Date>
+      <DueDate>2010-12-08T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>1119.70</SubTotal>
+      <TotalTax>111.97</TotalTax>
+      <Total>1231.67</Total>
+      <UpdatedDateUTC>2011-11-19T05:41:09.657</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>e4a0afbd-aea0-450b-ae23-0ce921e84a77</InvoiceID>
+      <InvoiceNumber>ORC01025</InvoiceNumber>
+      <AmountDue>1231.67</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
+        <Name>Xero</Name>
+      </Contact>
+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-08T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>49.00</SubTotal>
+      <TotalTax>4.90</TotalTax>
+      <Total>53.90</Total>
+      <UpdatedDateUTC>2010-12-09T16:05:11.397</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>53.90</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
+        <Name>Rex Media Group</Name>
+      </Contact>
+      <Date>2010-11-09T00:00:00</Date>
+      <DueDate>2010-11-22T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-12-09T14:31:10.92</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID>
+      <InvoiceNumber>ORC1023</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <Payments>
+        <Payment>
+          <Date>2010-11-28T00:00:00</Date>
+          <Amount>550.00</Amount>
+          <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>550.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>cc4db604-9ed8-4eef-8a29-51b5b70496a0</ContactID>
+        <Name>Bankrock Station</Name>
+      </Contact>
+      <Date>2010-12-09T00:00:00</Date>
+      <DueDate>2010-12-15T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>320.00</SubTotal>
+      <TotalTax>32.00</TotalTax>
+      <Total>352.00</Total>
+      <UpdatedDateUTC>2010-12-10T05:43:49.79</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceID>
+      <AmountDue>352.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
+        <Name>Party Hire</Name>
+      </Contact>
+      <Date>2010-10-10T00:00:00</Date>
+      <DueDate>2010-10-17T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>450.00</SubTotal>
+      <TotalTax>0.00</TotalTax>
+      <Total>450.00</Total>
+      <UpdatedDateUTC>2010-12-02T16:15:18.42</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>250.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID>
+        <Name>Qantas</Name>
+      </Contact>
+      <Date>2010-09-09T00:00:00</Date>
+      <DueDate>2010-09-16T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>199.00</SubTotal>
+      <TotalTax>19.90</TotalTax>
+      <Total>218.90</Total>
+      <UpdatedDateUTC>2010-11-26T11:45:11.227</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
+      <InvoiceNumber>ICT 08</InvoiceNumber>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>218.90</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
+        <Name>Net Connect</Name>
+      </Contact>
+      <Date>2010-10-26T00:00:00</Date>
+      <DueDate>2010-11-08T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>32.50</SubTotal>
+      <TotalTax>3.25</TotalTax>
+      <Total>35.75</Total>
+      <UpdatedDateUTC>2010-12-03T10:20:01.86</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID>
+      <InvoiceNumber>O721-002</InvoiceNumber>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>35.75</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+        <Name>DIISR - Small Business Services</Name>
+      </Contact>
+      <Date>2010-11-09T00:00:00</Date>
+      <DueDate>2010-11-28T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>6500.00</SubTotal>
+      <TotalTax>650.00</TotalTax>
+      <Total>7150.00</Total>
+      <UpdatedDateUTC>2010-12-09T15:05:42.57</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
+      <InvoiceNumber>ORC1026</InvoiceNumber>
+      <Reference>Portal proj</Reference>
+      <Payments>
+        <Payment>
+          <Date>2010-12-06T00:00:00</Date>
+          <Amount>2145.00</Amount>
+          <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>3850.00</AmountDue>
+      <AmountPaid>2145.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>c135f994-01e4-427b-9e15-acfe8a477c16</ContactID>
+        <Name>Cube Land</Name>
+      </Contact>
+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-15T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>450.00</SubTotal>
+      <TotalTax>45.00</TotalTax>
+      <Total>495.00</Total>
+      <UpdatedDateUTC>2010-12-09T14:09:32.34</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>30a87092-31b5-4a2c-831e-327486533dd2</InvoiceID>
+      <InvoiceNumber>ORC1032</InvoiceNumber>
+      <AmountDue>495.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>fb078879-5d6d-474f-825f-61dc90689349</ContactID>
+        <Name>Heritage Trust</Name>
+      </Contact>
+      <Date>2010-12-09T00:00:00</Date>
+      <DueDate>2010-12-17T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>120.00</SubTotal>
+      <TotalTax>12.00</TotalTax>
+      <Total>132.00</Total>
+      <UpdatedDateUTC>2010-12-10T05:47:09.59</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>b1e53910-473c-46a3-b3cb-38ece571220e</InvoiceID>
+      <InvoiceNumber>Sub</InvoiceNumber>
+      <AmountDue>132.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
+        <Name>Port Phillip Freight</Name>
+      </Contact>
+      <Date>2010-09-08T00:00:00</Date>
+      <DueDate>2010-09-17T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-11-26T12:11:48.903</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID>
+      <InvoiceNumber>ORC1010</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <Payments>
+        <Payment>
+          <Date>2010-09-17T00:00:00</Date>
+          <Amount>550.00</Amount>
+          <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>550.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
+        <Name>PowerDirect</Name>
+      </Contact>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>295.00</SubTotal>
+      <TotalTax>29.50</TotalTax>
+      <Total>324.50</Total>
+      <UpdatedDateUTC>2010-12-02T15:24:08.957</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>666f8dbb-bc9a-476c-8ec4-4665d7f83190</InvoiceID>
+      <InvoiceNumber>3203</InvoiceNumber>
+      <AmountDue>324.50</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
+        <Name>Xero</Name>
+      </Contact>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>49.00</SubTotal>
+      <TotalTax>4.90</TotalTax>
+      <Total>53.90</Total>
+      <UpdatedDateUTC>2010-12-04T13:57:47.23</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>9a448e9b-a9fa-4a8b-98f5-6dc892a37374</InvoiceID>
+      <AmountDue>53.90</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
+        <Name>Net Connect</Name>
+      </Contact>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>32.50</SubTotal>
+      <TotalTax>3.25</TotalTax>
+      <Total>35.75</Total>
+      <UpdatedDateUTC>2010-12-02T15:27:58.147</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>d62646b9-d0a9-4fdb-9561-756a8b7eba45</InvoiceID>
+      <InvoiceNumber>O721-002</InvoiceNumber>
+      <AmountDue>35.75</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>ad24c33b-256b-4157-ad56-cbcf0e8db7b1</ContactID>
+        <Name>Pinnacle Management</Name>
+      </Contact>
+      <Date>2010-11-28T00:00:00</Date>
+      <DueDate>2010-12-18T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>2800.00</SubTotal>
+      <TotalTax>280.00</TotalTax>
+      <Total>3080.00</Total>
+      <UpdatedDateUTC>2010-12-09T14:09:32.293</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>86d6e00f-ef56-49f7-9a54-796ccd5ca057</InvoiceID>
+      <InvoiceNumber>ORC1034</InvoiceNumber>
+      <Reference>PO403/CSD</Reference>
+      <AmountDue>3080.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+        <Name>Hamilton Smith Pty</Name>
+      </Contact>
+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-23T00:00:00</DueDate>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-12-09T12:20:23.553</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>9868b472-1983-48e9-8edf-7e81ddf2c03a</InvoiceID>
+      <InvoiceNumber>ORC1028</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <AmountDue>550.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
+        <Name>Port Phillip Freight</Name>
+      </Contact>
+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-23T00:00:00</DueDate>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-12-09T12:20:23.727</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>66fbe37f-49b1-43fd-97ed-85114022cd2f</InvoiceID>
+      <InvoiceNumber>ORC1030</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <AmountDue>550.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
+        <Name>Yarra Transport</Name>
+      </Contact>
+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-23T00:00:00</DueDate>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-12-09T12:20:23.663</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>ab63738a-370a-43a5-bfa3-620d684e66d0</InvoiceID>
+      <InvoiceNumber>ORC1029</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <AmountDue>550.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
+        <Name>SMART Agency</Name>
+      </Contact>
+      <Date>2010-10-28T00:00:00</Date>
+      <DueDate>2010-11-11T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <SubTotal>1818.18</SubTotal>
+      <TotalTax>181.82</TotalTax>
+      <Total>2000.00</Total>
+      <UpdatedDateUTC>2010-12-09T12:03:42.977</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
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+      <Date>2010-11-09T00:00:00</Date>
+      <DueDate>2010-11-22T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
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+      <UpdatedDateUTC>2010-12-09T14:31:19.187</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</InvoiceID>
+      <InvoiceNumber>ORC1021</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <Payments>
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+          <Date>2010-11-28T00:00:00</Date>
+          <Amount>550.00</Amount>
+          <PaymentID>440877a7-7780-4000-8c53-670f1ed7d1ed</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>550.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID>
+        <Name>City Ambassadors Association</Name>
+      </Contact>
+      <Date>2010-09-21T00:00:00</Date>
+      <DueDate>2010-10-01T00:00:00</DueDate>
+      <Status>PAID</Status>
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+      <UpdatedDateUTC>2010-11-25T07:30:06.707</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID>
+      <InvoiceNumber>ORC1004</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <Date>2010-09-27T00:00:00</Date>
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+          <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID>
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+      </Payments>
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+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactID>
+        <Name>Carruthers &amp; Smale</Name>
+      </Contact>
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+      <UpdatedDateUTC>2010-12-09T14:28:28.48</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
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+    <Invoice>
+      <Contact>
+        <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
+        <Name>Swanston Security</Name>
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+      <UpdatedDateUTC>2010-11-26T11:43:31.57</UpdatedDateUTC>
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+    <Invoice>
+      <Contact>
+        <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
+        <Name>Swanston Security</Name>
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+      <Status>PAID</Status>
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+      <UpdatedDateUTC>2010-12-09T16:05:09.883</UpdatedDateUTC>
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+    <Invoice>
+      <Contact>
+        <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
+        <Name>Port Phillip Freight</Name>
+      </Contact>
+      <Date>2010-11-09T00:00:00</Date>
+      <DueDate>2010-11-22T00:00:00</DueDate>
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+      <UpdatedDateUTC>2010-12-09T14:51:39.263</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceID>
+      <InvoiceNumber>ORC1022</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <Payments>
+        <Payment>
+          <Date>2010-12-05T00:00:00</Date>
+          <Amount>550.00</Amount>
+          <PaymentID>490926d3-9fad-4fd3-968a-254595f8ebcd</PaymentID>
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+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>550.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>4ab343ad-1ebb-4afe-9d48-1814a93c2081</ContactID>
+        <Name>ABPA</Name>
+      </Contact>
+      <Date>2010-11-28T00:00:00</Date>
+      <DueDate>2010-12-13T00:00:00</DueDate>
+      <Status>SUBMITTED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>1350.00</SubTotal>
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+      <UpdatedDateUTC>2010-12-10T05:48:00.013</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>bfbb7c45-de02-45e7-b065-d9863ecfb0d8</InvoiceID>
+      <AmountDue>1485.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
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+    <Invoice>
+      <Contact>
+        <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
+        <Name>SMART Agency</Name>
+      </Contact>
+      <Date>2010-11-28T00:00:00</Date>
+      <DueDate>2010-12-11T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <SubTotal>2272.73</SubTotal>
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+      <Total>2500.00</Total>
+      <UpdatedDateUTC>2010-12-09T12:04:42.68</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID>
+      <InvoiceNumber>70209</InvoiceNumber>
+      <AmountDue>2500.00</AmountDue>
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+    <Invoice>
+      <Contact>
+        <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+        <Name>DIISR - Small Business Services</Name>
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+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-28T00:00:00</DueDate>
+      <Status>SUBMITTED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
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+      <TotalTax>75.00</TotalTax>
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+      <UpdatedDateUTC>2010-12-09T12:18:17.207</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>0e64a623-c2a1-446a-93ed-eb897f118cbc</InvoiceID>
+      <InvoiceNumber>ORC1027</InvoiceNumber>
+      <Reference>Portal proj</Reference>
+      <AmountDue>825.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
+        <Name>Bank West</Name>
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+      <Date>2010-09-22T00:00:00</Date>
+      <DueDate>2010-10-02T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
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+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-11-25T06:52:49.03</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>b75b3928-ab72-4424-8b93-9cdbbde4cd72</InvoiceID>
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+      <AmountDue>0.00</AmountDue>
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+    </Invoice>
+    <Invoice>
+      <Contact>
+        <ContactID>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactID>
+        <Name>ABC Furniture</Name>
+      </Contact>
+      <Date>2010-11-26T00:00:00</Date>
+      <DueDate>2010-11-26T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>6300.00</SubTotal>
+      <TotalTax>630.00</TotalTax>
+      <Total>6930.00</Total>
+      <UpdatedDateUTC>2010-12-07T14:44:18.91</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>ed0f2587-84fc-4aef-bc4b-b1a262e24484</InvoiceID>
+      <InvoiceNumber>MKT-08123</InvoiceNumber>
+      <AmountDue>0.00</AmountDue>
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+    <Invoice>
+      <Contact>
+        <ContactID>1975b0ed-b7ba-4c61-bae8-2aa6d78b0dee</ContactID>
+        <Name>Marine Systems</Name>
+      </Contact>
+      <Date>2010-12-09T00:00:00</Date>
+      <DueDate>2010-12-15T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
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+      <UpdatedDateUTC>2010-12-07T15:41:06.73</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>8694c9c5-7097-4449-a708-b8c1982921a4</InvoiceID>
+      <InvoiceNumber>ORC1038</InvoiceNumber>
+      <Reference>Ref MK815</Reference>
+      <AmountDue>396.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
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+    <Invoice>
+      <Contact>
+        <ContactID>e8e9a2c2-3e7e-48ed-8528-c3d61b28f276</ContactID>
+        <Name>Bayside Wholesale</Name>
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+      <DueDate>2010-12-23T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
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+      <UpdatedDateUTC>2012-12-06T14:37:23.297</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>7e862d93-8dab-4856-8b0c-d844e09d750f</InvoiceID>
+      <InvoiceNumber>GB1-White</InvoiceNumber>
+      <AmountDue>840.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+  </Invoices>
+</Response>