Bill XML

<IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2014-11-11T08:05:05.437-08:00">
  <QueryResponse startPosition="1" maxResults="1" totalCount="1">
    <Bill domain="QBO" sparse="false">
      <Id>309</Id>
      <SyncToken>0</SyncToken>
      <MetaData>
        <CreateTime>2014-11-11T08:04:49-08:00</CreateTime>
        <LastUpdatedTime>2014-11-11T08:04:49-08:00</LastUpdatedTime>
      </MetaData>
      <DocNumber>test1</DocNumber>
      <TxnDate>2014-11-11</TxnDate>
      <CurrencyRef name="British Pound Sterling">GBP</CurrencyRef>
      <ExchangeRate>1</ExchangeRate>
      <Line>
        <Id>1</Id>
        <Amount>26.25</Amount>
        <DetailType>AccountBasedExpenseLineDetail</DetailType>
        <AccountBasedExpenseLineDetail>
          <AccountRef name="Inventory Purchase">88</AccountRef>
          <BillableStatus>NotBillable</BillableStatus>
          <TaxCodeRef>3</TaxCodeRef>
        </AccountBasedExpenseLineDetail>
      </Line>
      <TxnTaxDetail>
        <TotalTax>5.25</TotalTax>
        <TaxLine>
          <Amount>5.25</Amount>
          <DetailType>TaxLineDetail</DetailType>
          <TaxLineDetail>
            <TaxRateRef>3</TaxRateRef>
            <PercentBased>true</PercentBased>
            <TaxPercent>20</TaxPercent>
            <NetAmountTaxable>26.25</NetAmountTaxable>
          </TaxLineDetail>
        </TaxLine>
      </TxnTaxDetail>
      <VendorRef name="Electrovision">24</VendorRef>
      <APAccountRef name="Creditors">111</APAccountRef>
      <TotalAmt>31.50</TotalAmt>
      <GlobalTaxCalculation>TaxExcluded</GlobalTaxCalculation>
      <DueDate>2014-11-11</DueDate>
      <Balance>31.50</Balance>
    </Bill>
  </QueryResponse>
</IntuitResponse>