xeroizer 0.1.0

data/test/stub_responses/create_credit_note.xml

@@ -0,0 +1,104 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>3de66ac9-30da-489d-8214-6a0757e899a7</Id>
+  <Status>OK</Status>
+  <ProviderName>Xero API Previewer</ProviderName>
+  <DateTimeUTC>2010-10-14T02:49:54.4475976Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Reference>{reference}</Reference>
+      <Type>ACCPAYCREDIT</Type>
+      <Contact>
+        <ContactID>cd848c63-235e-4b9d-a9aa-97d24c1a5bd3</ContactID>
+        <ContactNumber>0006841301</ContactNumber>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Ariki Properties</Name>
+        <FirstName>Simon</FirstName>
+        <LastName>Greenville</LastName>
+        <EmailAddress>emailaddress@yourdomain.com</EmailAddress>
+        <SkypeUserName>Skype Name/Number</SkypeUserName>
+        <BankAccountDetails>Bank Account Details</BankAccountDetails>
+        <TaxNumber>Tax ID Number</TaxNumber>
+        <AccountsReceivableTaxType>OUTPUT</AccountsReceivableTaxType>
+        <AccountsPayableTaxType>INPUT</AccountsPayableTaxType>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>PO Box 10112</AddressLine1>
+            <City>New York</City>
+            <Region>New York State</Region>
+            <PostalCode>10112</PostalCode>
+            <Country>USA</Country>
+            <AttentionTo>Simon G.</AttentionTo>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+            <AddressLine1>Level 71</AddressLine1>
+            <AddressLine2>30 Rockefeller plaza</AddressLine2>
+            <City>New York</City>
+            <Region>New York State</Region>
+            <PostalCode>10112</PostalCode>
+            <Country>USA</Country>
+            <AttentionTo>Simon G.</AttentionTo>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+            <PhoneNumber>5555555</PhoneNumber>
+            <PhoneAreaCode>877</PhoneAreaCode>
+            <PhoneCountryCode>0001</PhoneCountryCode>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+            <PhoneNumber>1234567</PhoneNumber>
+            <PhoneAreaCode>877</PhoneAreaCode>
+            <PhoneCountryCode>0001</PhoneCountryCode>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>5996999</PhoneNumber>
+            <PhoneAreaCode>877</PhoneAreaCode>
+            <PhoneCountryCode>0001</PhoneCountryCode>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+            <PhoneNumber>7654321</PhoneNumber>
+            <PhoneAreaCode>877</PhoneAreaCode>
+            <PhoneCountryCode>0001</PhoneCountryCode>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-10-14T02:49:52.697</UpdatedDateUTC>
+      </Contact>
+      <Date>2009-08-25T00:00:00</Date>
+      <Status>SUBMITTED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Credit on overcharge last month as discussed</Description>
+          <Quantity>2.0000</Quantity>
+          <UnitAmount>180.00</UnitAmount>
+          <TaxType>NONE</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>360.00</LineAmount>
+          <AccountCode>200</AccountCode>
+        </LineItem>
+        <LineItem>
+          <Description>Distounct on credit on overcharge last month as discussed</Description>
+          <Quantity>0.2000</Quantity>
+          <UnitAmount>180.00</UnitAmount>
+          <TaxType>NONE</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>36.00</LineAmount>
+          <AccountCode>200</AccountCode>
+        </LineItem>
+      </LineItems>
+      <SubTotal>396.00</SubTotal>
+      <TotalTax>0.00</TotalTax>
+      <Total>396.00</Total>
+      <UpdatedDateUTC>2010-10-14T02:49:52.197</UpdatedDateUTC>
+      <CurrencyCode>NZD</CurrencyCode>
+      <CreditNoteID>80d246a5-f298-4708-aac2-e12cce4038fe</CreditNoteID>
+      <CreditNoteNumber>CN-0153</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/create_invoice.xml

@@ -0,0 +1,64 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>ac61eaae-0700-4f95-813d-aefa09eb57c6</Id>
+  <Status>OK</Status>
+  <ProviderName>XeroGateway Test</ProviderName>
+  <DateTimeUTC>2009-10-17T09:17:48.5216708Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Type>ACCREC</Type>
+      <Contact>
+        <ContactID>3e1d3ba5-609a-4e10-bb1d-75b6d31ce922</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>AMP</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2009-09-21T23:07:47.49</UpdatedDateUTC>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+      </Contact>
+      <DueDate>2009-10-27T00:00:00</DueDate>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>(17 Oct) something</Description>
+          <Quantity>30.0000</Quantity>
+          <UnitAmount>100.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>375.00</TaxAmount>
+          <LineAmount>3000.00</LineAmount>
+          <AccountCode>200</AccountCode>
+        </LineItem>
+      </LineItems>
+      <SubTotal>3000.00</SubTotal>
+      <TotalTax>375.00</TotalTax>
+      <Total>3375.00</Total>
+      <UpdatedDateUTC>2009-10-17T09:17:47.427</UpdatedDateUTC>
+      <CurrencyCode>NZD</CurrencyCode>
+      <InvoiceID>a99a9aaa-9999-99a9-9aa9-aaaaaa9a9999</InvoiceID>
+      <InvoiceNumber>INV-0001</InvoiceNumber>
+      <AmountDue>3375.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/credit_note.xml

@@ -0,0 +1,69 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>e1cbda82-62a0-4493-96c0-2dc1de206b2d</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-20T04:13:48.673583Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Hamilton Smith Pty</Name>
+        <EmailAddress>info@hsg.co</EmailAddress>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>3 Park Street Industrial Village
+</AddressLine1>
+            <AddressLine2>Southbank</AddressLine2>
+            <City>Melbourne</City>
+            <PostalCode>3331</PostalCode>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>3189080</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-12-09T19:28:52.123</UpdatedDateUTC>
+      </Contact>
+      <Date>2010-09-17T00:00:00</Date>
+      <DueDate>2010-09-17T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Duplicate invoice sent in error for last month - fully credited</Description>
+          <UnitAmount>500.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>50.00</TaxAmount>
+          <LineAmount>500.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-11-26T01:57:46.237</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-17T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID>
+      <CreditNoteNumber>CR1003</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/credit_note_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>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

@@ -0,0 +1,149 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>f7ad1646-e90f-4ec6-bb62-903abd8eba7f</Id>
+  <Status>OK</Status>
+  <ProviderName>Appcordion Private</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:09.0353353Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
+        <Name>PC Complete</Name>
+      </Contact>
+      <Date>2010-09-22T00:00:00</Date>
+      <DueDate>2010-09-22T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>199.00</SubTotal>
+      <TotalTax>19.90</TotalTax>
+      <Total>218.90</Total>
+      <UpdatedDateUTC>2010-11-23T23:40:09.45</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-27T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>7df8949c-b71f-40c0-bbcf-39f2f450f286</CreditNoteID>
+      <CreditNoteNumber>03391</CreditNoteNumber>
+    </CreditNote>
+    <CreditNote>
+      <Contact>
+        <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
+        <Name>Party Hire</Name>
+      </Contact>
+      <Date>2010-11-11T00:00:00</Date>
+      <DueDate>2010-11-11T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>200.00</SubTotal>
+      <TotalTax>0.00</TotalTax>
+      <Total>200.00</Total>
+      <UpdatedDateUTC>2010-11-26T23:33:28.027</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-10-25T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>4f67130a-749a-4ee6-98b2-743adbc11245</CreditNoteID>
+    </CreditNote>
+    <CreditNote>
+      <Contact>
+        <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
+        <Name>City Limousines</Name>
+      </Contact>
+      <Date>2010-11-07T00:00:00</Date>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>55.00</SubTotal>
+      <TotalTax>5.50</TotalTax>
+      <Total>60.50</Total>
+      <UpdatedDateUTC>2011-01-18T22:42:56.203</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <CreditNoteID>b356e488-2678-4be4-ad4b-d294df2d48d6</CreditNoteID>
+      <CreditNoteNumber>ORC-C-1037</CreditNoteNumber>
+    </CreditNote>
+    <CreditNote>
+      <Contact>
+        <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+        <Name>Hamilton Smith Pty</Name>
+      </Contact>
+      <Date>2010-09-17T00:00:00</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>2010-11-26T01:57:46.237</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-17T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID>
+      <CreditNoteNumber>CR1003</CreditNoteNumber>
+    </CreditNote>
+    <CreditNote>
+      <Contact>
+        <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
+        <Name>Bank West</Name>
+      </Contact>
+      <Date>2010-09-22T00:00:00</Date>
+      <DueDate>2010-09-22T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-11-24T20:58:31.893</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-22T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>50e98404-2fba-4031-af67-8ba4bb227c44</CreditNoteID>
+      <CreditNoteNumber>CR1005</CreditNoteNumber>
+    </CreditNote>
+    <CreditNote>
+      <Contact>
+        <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+        <Name>DIISR - Small Business Services</Name>
+      </Contact>
+      <Date>2010-10-07T00:00:00</Date>
+      <DueDate>2010-10-07T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>24.00</SubTotal>
+      <TotalTax>2.40</TotalTax>
+      <Total>26.40</Total>
+      <UpdatedDateUTC>2010-11-24T21:35:37.3</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-10-09T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>3bffc09b-79f2-490d-b91b-c59b700b43a4</CreditNoteID>
+      <CreditNoteNumber>CR1001</CreditNoteNumber>
+    </CreditNote>
+    <CreditNote>
+      <Contact>
+        <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
+        <Name>Maddox Publishing Group</Name>
+      </Contact>
+      <Date>2010-10-26T00:00:00</Date>
+      <DueDate>2010-10-26T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>350.00</SubTotal>
+      <TotalTax>35.00</TotalTax>
+      <Total>385.00</Total>
+      <UpdatedDateUTC>2010-12-01T02:26:10.383</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-11-08T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>482c018b-d329-4e05-9b4f-7a4cfc695aa0</CreditNoteID>
+      <CreditNoteNumber>CR1014</CreditNoteNumber>
+    </CreditNote>
+    <CreditNote>
+      <Contact>
+        <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+        <Name>DIISR - Small Business Services</Name>
+      </Contact>
+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-08T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <SubTotal>1050.00</SubTotal>
+      <TotalTax>105.00</TotalTax>
+      <Total>1155.00</Total>
+      <UpdatedDateUTC>2010-12-09T05:24:57.07</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2011-01-17T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>43c678ee-f357-48e2-b192-b6e3634762f9</CreditNoteID>
+      <CreditNoteNumber>1026C</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/currencies.xml

@@ -0,0 +1,12 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>f259293f-5af4-4951-b31d-2f42098c8093</Id>
+  <Status>OK</Status>
+  <ProviderName>Appcordion Private</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:37.4579379Z</DateTimeUTC>
+  <Currencies>
+    <Currency>
+      <Code>AUD</Code>
+      <Description>Australian Dollar</Description>
+    </Currency>
+  </Currencies>
+</Response>

data/test/stub_responses/invalid_api_key_error.xml

@@ -0,0 +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

@@ -0,0 +1 @@
+oauth_problem=token_rejected&oauth_problem_advice=Unknown%20consumer

data/test/stub_responses/invalid_request_token

@@ -0,0 +1 @@
+oauth_problem=token_rejected&oauth_problem_advice=Unexpected%20token

data/test/stub_responses/invoice.xml

@@ -0,0 +1,91 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>0642dd56-2d39-4567-8e7c-4732d94799c1</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-20T04:13:56.6112862Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Hamilton Smith Pty</Name>
+        <EmailAddress>info@hsg.co</EmailAddress>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>3 Park Street Industrial Village
+</AddressLine1>
+            <AddressLine2>Southbank</AddressLine2>
+            <City>Melbourne</City>
+            <PostalCode>3331</PostalCode>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>3189080</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-12-09T19:28:52.123</UpdatedDateUTC>
+        <ContactGroups>
+          <ContactGroup>
+            <ContactGroupID>26fcca8d-a03b-4968-a80a-a463d5bf30ee</ContactGroupID>
+            <Name>Support Clients (monthly)</Name>
+            <Status>ACTIVE</Status>
+          </ContactGroup>
+        </ContactGroups>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+      </Contact>
+      <Date>2010-10-09T00:00:00</Date>
+      <DueDate>2010-10-18T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Desktop/network support via email &amp; phone.
+Per month fixed fee for minimum 20 hours/month.</Description>
+          <UnitAmount>500.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>50.00</TaxAmount>
+          <LineAmount>500.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-12-02T17:14:39.943</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-10-18T00:00:00</FullyPaidOnDate>
+      <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>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>