GET api/Invoice/GetAllInvoices

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of Invoice

Name	Type	Additional information
InvoiceNo	integer	None.
InvoiceType	string	None.
InvoiceDate	date	None.
Status	boolean	None.
ServiceOrder	ServiceOrder	None.
PoNo	integer	None.
InvoiceItems	Collection of InvoiceItem	None.
Client	Client	None.
CustomerCode	integer	None.
PaymentType	string	None.
Branch	Branch	None.
BranchCode	integer	None.
NETAmount	decimal number	None.
Credircard	string	None.
UID	string	None.
Directcash	decimal number	None.
Cheque	string	None.
CHdet	string	None.
TotalAmount	decimal number	None.
DiscountAmount	decimal number	None.
AdvAmount	decimal number	None.
BalanceAmount	decimal number	None.
CashAmount	decimal number	None.
Notes	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "InvoiceNo": 1,
    "InvoiceType": "sample string 2",
    "InvoiceDate": "2026-03-09T13:06:12.394085-04:00",
    "Status": true,
    "ServiceOrder": {
      "PoNo": 1,
      "ContractNo": "sample string 2",
      "PoStartDate": "2026-03-09T13:06:12.394085-04:00",
      "Client": {
        "CustomerCode": 1,
        "CustomerName": "sample string 2",
        "Address": "sample string 3",
        "Email": "sample string 4",
        "Phone": "sample string 5",
        "MobileNumber": "sample string 6",
        "FaxNumber": "sample string 7",
        "Status": "sample string 8",
        "IntroducedBy": "sample string 9",
        "VATNo": "sample string 10",
        "ClientNameInArabic": "sample string 11",
        "AddressInArabic": "sample string 12",
        "BuildingNumber": "sample string 13",
        "Street": "sample string 14",
        "Country": {
          "CountryCode": 1,
          "CountryName": "sample string 2"
        },
        "CountryCode": 15,
        "postalCode": 16,
        "AdditionalNumber": "sample string 17"
      },
      "CustomerCode": 4,
      "PoEndDate": "2026-03-09T13:06:12.394085-04:00",
      "PoReceivedDateFal": "2026-03-09T13:06:12.394085-04:00",
      "PoReceivedDateEngg": "2026-03-09T13:06:12.394085-04:00",
      "confirmDateEngg": "2026-03-09T13:06:12.394085-04:00",
      "ProjectLocation": "sample string 9",
      "WorkDesc": "sample string 10",
      "Duration": "sample string 11",
      "Rev": 12.0,
      "poAmount": 13.0,
      "Status": true,
      "IsMgtApproval": true,
      "PrjMgr": "sample string 16",
      "ActualStartDate": "2026-03-09T13:06:12.394085-04:00",
      "ActualEndDate": "2026-03-09T13:06:12.394085-04:00",
      "ProponentName": "sample string 19"
    },
    "PoNo": 1,
    "InvoiceItems": [
      {
        "InvoiceItemNo": 1,
        "Item": {
          "ItemCode": 1,
          "ItemName": "sample string 2",
          "Description": "sample string 3",
          "PartNo": 4,
          "ItemCategory": {
            "ItemCategoryCode": 1,
            "ItemCategoryName": "sample string 2"
          },
          "ItemCategoryCode": 5,
          "Unit": "sample string 6",
          "UnitRetailPrice": 7.0,
          "UnitWholeSalePrice": 8.0,
          "VAT": "sample string 9",
          "ItemNameInArabic": "sample string 10"
        },
        "ItemCode": 2,
        "ItemDesc": "sample string 3",
        "MaterialDetails": "sample string 4",
        "Unit": 5.0,
        "UnitPrice": 6.0,
        "Quantity": 7.0,
        "Total": 8.0,
        "Vat": 9.0,
        "Descr": "sample string 10"
      },
      {
        "InvoiceItemNo": 1,
        "Item": {
          "ItemCode": 1,
          "ItemName": "sample string 2",
          "Description": "sample string 3",
          "PartNo": 4,
          "ItemCategory": {
            "ItemCategoryCode": 1,
            "ItemCategoryName": "sample string 2"
          },
          "ItemCategoryCode": 5,
          "Unit": "sample string 6",
          "UnitRetailPrice": 7.0,
          "UnitWholeSalePrice": 8.0,
          "VAT": "sample string 9",
          "ItemNameInArabic": "sample string 10"
        },
        "ItemCode": 2,
        "ItemDesc": "sample string 3",
        "MaterialDetails": "sample string 4",
        "Unit": 5.0,
        "UnitPrice": 6.0,
        "Quantity": 7.0,
        "Total": 8.0,
        "Vat": 9.0,
        "Descr": "sample string 10"
      }
    ],
    "Client": {
      "CustomerCode": 1,
      "CustomerName": "sample string 2",
      "Address": "sample string 3",
      "Email": "sample string 4",
      "Phone": "sample string 5",
      "MobileNumber": "sample string 6",
      "FaxNumber": "sample string 7",
      "Status": "sample string 8",
      "IntroducedBy": "sample string 9",
      "VATNo": "sample string 10",
      "ClientNameInArabic": "sample string 11",
      "AddressInArabic": "sample string 12",
      "BuildingNumber": "sample string 13",
      "Street": "sample string 14",
      "Country": {
        "CountryCode": 1,
        "CountryName": "sample string 2"
      },
      "CountryCode": 15,
      "postalCode": 16,
      "AdditionalNumber": "sample string 17"
    },
    "CustomerCode": 5,
    "PaymentType": "sample string 6",
    "Branch": {
      "BranchCode": 1,
      "BranchName": "sample string 2",
      "Address": "sample string 3"
    },
    "BranchCode": 7,
    "NETAmount": 8.0,
    "Credircard": "sample string 9",
    "UID": "sample string 10",
    "Directcash": 11.0,
    "Cheque": "sample string 12",
    "CHdet": "sample string 13",
    "TotalAmount": 14.0,
    "DiscountAmount": 15.0,
    "AdvAmount": 16.0,
    "BalanceAmount": 17.0,
    "CashAmount": 18.0,
    "Notes": "sample string 19"
  },
  {
    "InvoiceNo": 1,
    "InvoiceType": "sample string 2",
    "InvoiceDate": "2026-03-09T13:06:12.394085-04:00",
    "Status": true,
    "ServiceOrder": {
      "PoNo": 1,
      "ContractNo": "sample string 2",
      "PoStartDate": "2026-03-09T13:06:12.394085-04:00",
      "Client": {
        "CustomerCode": 1,
        "CustomerName": "sample string 2",
        "Address": "sample string 3",
        "Email": "sample string 4",
        "Phone": "sample string 5",
        "MobileNumber": "sample string 6",
        "FaxNumber": "sample string 7",
        "Status": "sample string 8",
        "IntroducedBy": "sample string 9",
        "VATNo": "sample string 10",
        "ClientNameInArabic": "sample string 11",
        "AddressInArabic": "sample string 12",
        "BuildingNumber": "sample string 13",
        "Street": "sample string 14",
        "Country": {
          "CountryCode": 1,
          "CountryName": "sample string 2"
        },
        "CountryCode": 15,
        "postalCode": 16,
        "AdditionalNumber": "sample string 17"
      },
      "CustomerCode": 4,
      "PoEndDate": "2026-03-09T13:06:12.394085-04:00",
      "PoReceivedDateFal": "2026-03-09T13:06:12.394085-04:00",
      "PoReceivedDateEngg": "2026-03-09T13:06:12.394085-04:00",
      "confirmDateEngg": "2026-03-09T13:06:12.394085-04:00",
      "ProjectLocation": "sample string 9",
      "WorkDesc": "sample string 10",
      "Duration": "sample string 11",
      "Rev": 12.0,
      "poAmount": 13.0,
      "Status": true,
      "IsMgtApproval": true,
      "PrjMgr": "sample string 16",
      "ActualStartDate": "2026-03-09T13:06:12.394085-04:00",
      "ActualEndDate": "2026-03-09T13:06:12.394085-04:00",
      "ProponentName": "sample string 19"
    },
    "PoNo": 1,
    "InvoiceItems": [
      {
        "InvoiceItemNo": 1,
        "Item": {
          "ItemCode": 1,
          "ItemName": "sample string 2",
          "Description": "sample string 3",
          "PartNo": 4,
          "ItemCategory": {
            "ItemCategoryCode": 1,
            "ItemCategoryName": "sample string 2"
          },
          "ItemCategoryCode": 5,
          "Unit": "sample string 6",
          "UnitRetailPrice": 7.0,
          "UnitWholeSalePrice": 8.0,
          "VAT": "sample string 9",
          "ItemNameInArabic": "sample string 10"
        },
        "ItemCode": 2,
        "ItemDesc": "sample string 3",
        "MaterialDetails": "sample string 4",
        "Unit": 5.0,
        "UnitPrice": 6.0,
        "Quantity": 7.0,
        "Total": 8.0,
        "Vat": 9.0,
        "Descr": "sample string 10"
      },
      {
        "InvoiceItemNo": 1,
        "Item": {
          "ItemCode": 1,
          "ItemName": "sample string 2",
          "Description": "sample string 3",
          "PartNo": 4,
          "ItemCategory": {
            "ItemCategoryCode": 1,
            "ItemCategoryName": "sample string 2"
          },
          "ItemCategoryCode": 5,
          "Unit": "sample string 6",
          "UnitRetailPrice": 7.0,
          "UnitWholeSalePrice": 8.0,
          "VAT": "sample string 9",
          "ItemNameInArabic": "sample string 10"
        },
        "ItemCode": 2,
        "ItemDesc": "sample string 3",
        "MaterialDetails": "sample string 4",
        "Unit": 5.0,
        "UnitPrice": 6.0,
        "Quantity": 7.0,
        "Total": 8.0,
        "Vat": 9.0,
        "Descr": "sample string 10"
      }
    ],
    "Client": {
      "CustomerCode": 1,
      "CustomerName": "sample string 2",
      "Address": "sample string 3",
      "Email": "sample string 4",
      "Phone": "sample string 5",
      "MobileNumber": "sample string 6",
      "FaxNumber": "sample string 7",
      "Status": "sample string 8",
      "IntroducedBy": "sample string 9",
      "VATNo": "sample string 10",
      "ClientNameInArabic": "sample string 11",
      "AddressInArabic": "sample string 12",
      "BuildingNumber": "sample string 13",
      "Street": "sample string 14",
      "Country": {
        "CountryCode": 1,
        "CountryName": "sample string 2"
      },
      "CountryCode": 15,
      "postalCode": 16,
      "AdditionalNumber": "sample string 17"
    },
    "CustomerCode": 5,
    "PaymentType": "sample string 6",
    "Branch": {
      "BranchCode": 1,
      "BranchName": "sample string 2",
      "Address": "sample string 3"
    },
    "BranchCode": 7,
    "NETAmount": 8.0,
    "Credircard": "sample string 9",
    "UID": "sample string 10",
    "Directcash": 11.0,
    "Cheque": "sample string 12",
    "CHdet": "sample string 13",
    "TotalAmount": 14.0,
    "DiscountAmount": 15.0,
    "AdvAmount": 16.0,
    "BalanceAmount": 17.0,
    "CashAmount": 18.0,
    "Notes": "sample string 19"
  }
]

application/xml, text/xml

Sample:

<ArrayOfInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ERPAPIV1.Models">
  <Invoice>
    <AdvAmount>16</AdvAmount>
    <BalanceAmount>17</BalanceAmount>
    <Branch>
      <Address>sample string 3</Address>
      <BranchCode>1</BranchCode>
      <BranchName>sample string 2</BranchName>
    </Branch>
    <BranchCode>7</BranchCode>
    <CHdet>sample string 13</CHdet>
    <CashAmount>18</CashAmount>
    <Cheque>sample string 12</Cheque>
    <Client>
      <AdditionalNumber>sample string 17</AdditionalNumber>
      <Address>sample string 3</Address>
      <AddressInArabic>sample string 12</AddressInArabic>
      <BuildingNumber>sample string 13</BuildingNumber>
      <ClientNameInArabic>sample string 11</ClientNameInArabic>
      <Country>
        <CountryCode>1</CountryCode>
        <CountryName>sample string 2</CountryName>
      </Country>
      <CountryCode>15</CountryCode>
      <CustomerCode>1</CustomerCode>
      <CustomerName>sample string 2</CustomerName>
      <Email>sample string 4</Email>
      <FaxNumber>sample string 7</FaxNumber>
      <IntroducedBy>sample string 9</IntroducedBy>
      <MobileNumber>sample string 6</MobileNumber>
      <Phone>sample string 5</Phone>
      <Status>sample string 8</Status>
      <Street>sample string 14</Street>
      <VATNo>sample string 10</VATNo>
      <postalCode>16</postalCode>
    </Client>
    <Credircard>sample string 9</Credircard>
    <CustomerCode>5</CustomerCode>
    <Directcash>11</Directcash>
    <DiscountAmount>15</DiscountAmount>
    <InvoiceDate>2026-03-09T13:06:12.394085-04:00</InvoiceDate>
    <InvoiceItems>
      <InvoiceItem>
        <Descr>sample string 10</Descr>
        <InvoiceItemNo>1</InvoiceItemNo>
        <Item>
          <Description>sample string 3</Description>
          <ItemCategory>
            <ItemCategoryCode>1</ItemCategoryCode>
            <ItemCategoryName>sample string 2</ItemCategoryName>
          </ItemCategory>
          <ItemCategoryCode>5</ItemCategoryCode>
          <ItemCode>1</ItemCode>
          <ItemName>sample string 2</ItemName>
          <ItemNameInArabic>sample string 10</ItemNameInArabic>
          <PartNo>4</PartNo>
          <Unit>sample string 6</Unit>
          <UnitRetailPrice>7</UnitRetailPrice>
          <UnitWholeSalePrice>8</UnitWholeSalePrice>
          <VAT>sample string 9</VAT>
        </Item>
        <ItemCode>2</ItemCode>
        <ItemDesc>sample string 3</ItemDesc>
        <MaterialDetails>sample string 4</MaterialDetails>
        <Quantity>7</Quantity>
        <Total>8</Total>
        <Unit>5</Unit>
        <UnitPrice>6</UnitPrice>
        <Vat>9</Vat>
      </InvoiceItem>
      <InvoiceItem>
        <Descr>sample string 10</Descr>
        <InvoiceItemNo>1</InvoiceItemNo>
        <Item>
          <Description>sample string 3</Description>
          <ItemCategory>
            <ItemCategoryCode>1</ItemCategoryCode>
            <ItemCategoryName>sample string 2</ItemCategoryName>
          </ItemCategory>
          <ItemCategoryCode>5</ItemCategoryCode>
          <ItemCode>1</ItemCode>
          <ItemName>sample string 2</ItemName>
          <ItemNameInArabic>sample string 10</ItemNameInArabic>
          <PartNo>4</PartNo>
          <Unit>sample string 6</Unit>
          <UnitRetailPrice>7</UnitRetailPrice>
          <UnitWholeSalePrice>8</UnitWholeSalePrice>
          <VAT>sample string 9</VAT>
        </Item>
        <ItemCode>2</ItemCode>
        <ItemDesc>sample string 3</ItemDesc>
        <MaterialDetails>sample string 4</MaterialDetails>
        <Quantity>7</Quantity>
        <Total>8</Total>
        <Unit>5</Unit>
        <UnitPrice>6</UnitPrice>
        <Vat>9</Vat>
      </InvoiceItem>
    </InvoiceItems>
    <InvoiceNo>1</InvoiceNo>
    <InvoiceType>sample string 2</InvoiceType>
    <NETAmount>8</NETAmount>
    <Notes>sample string 19</Notes>
    <PaymentType>sample string 6</PaymentType>
    <PoNo>1</PoNo>
    <ServiceOrder>
      <ActualEndDate>2026-03-09T13:06:12.394085-04:00</ActualEndDate>
      <ActualStartDate>2026-03-09T13:06:12.394085-04:00</ActualStartDate>
      <Client>
        <AdditionalNumber>sample string 17</AdditionalNumber>
        <Address>sample string 3</Address>
        <AddressInArabic>sample string 12</AddressInArabic>
        <BuildingNumber>sample string 13</BuildingNumber>
        <ClientNameInArabic>sample string 11</ClientNameInArabic>
        <Country>
          <CountryCode>1</CountryCode>
          <CountryName>sample string 2</CountryName>
        </Country>
        <CountryCode>15</CountryCode>
        <CustomerCode>1</CustomerCode>
        <CustomerName>sample string 2</CustomerName>
        <Email>sample string 4</Email>
        <FaxNumber>sample string 7</FaxNumber>
        <IntroducedBy>sample string 9</IntroducedBy>
        <MobileNumber>sample string 6</MobileNumber>
        <Phone>sample string 5</Phone>
        <Status>sample string 8</Status>
        <Street>sample string 14</Street>
        <VATNo>sample string 10</VATNo>
        <postalCode>16</postalCode>
      </Client>
      <ContractNo>sample string 2</ContractNo>
      <CustomerCode>4</CustomerCode>
      <Duration>sample string 11</Duration>
      <IsMgtApproval>true</IsMgtApproval>
      <PoEndDate>2026-03-09T13:06:12.394085-04:00</PoEndDate>
      <PoNo>1</PoNo>
      <PoReceivedDateEngg>2026-03-09T13:06:12.394085-04:00</PoReceivedDateEngg>
      <PoReceivedDateFal>2026-03-09T13:06:12.394085-04:00</PoReceivedDateFal>
      <PoStartDate>2026-03-09T13:06:12.394085-04:00</PoStartDate>
      <PrjMgr>sample string 16</PrjMgr>
      <ProjectLocation>sample string 9</ProjectLocation>
      <ProponentName>sample string 19</ProponentName>
      <Rev>12</Rev>
      <Status>true</Status>
      <WorkDesc>sample string 10</WorkDesc>
      <confirmDateEngg>2026-03-09T13:06:12.394085-04:00</confirmDateEngg>
      <poAmount>13</poAmount>
    </ServiceOrder>
    <Status>true</Status>
    <TotalAmount>14</TotalAmount>
    <UID>sample string 10</UID>
  </Invoice>
  <Invoice>
    <AdvAmount>16</AdvAmount>
    <BalanceAmount>17</BalanceAmount>
    <Branch>
      <Address>sample string 3</Address>
      <BranchCode>1</BranchCode>
      <BranchName>sample string 2</BranchName>
    </Branch>
    <BranchCode>7</BranchCode>
    <CHdet>sample string 13</CHdet>
    <CashAmount>18</CashAmount>
    <Cheque>sample string 12</Cheque>
    <Client>
      <AdditionalNumber>sample string 17</AdditionalNumber>
      <Address>sample string 3</Address>
      <AddressInArabic>sample string 12</AddressInArabic>
      <BuildingNumber>sample string 13</BuildingNumber>
      <ClientNameInArabic>sample string 11</ClientNameInArabic>
      <Country>
        <CountryCode>1</CountryCode>
        <CountryName>sample string 2</CountryName>
      </Country>
      <CountryCode>15</CountryCode>
      <CustomerCode>1</CustomerCode>
      <CustomerName>sample string 2</CustomerName>
      <Email>sample string 4</Email>
      <FaxNumber>sample string 7</FaxNumber>
      <IntroducedBy>sample string 9</IntroducedBy>
      <MobileNumber>sample string 6</MobileNumber>
      <Phone>sample string 5</Phone>
      <Status>sample string 8</Status>
      <Street>sample string 14</Street>
      <VATNo>sample string 10</VATNo>
      <postalCode>16</postalCode>
    </Client>
    <Credircard>sample string 9</Credircard>
    <CustomerCode>5</CustomerCode>
    <Directcash>11</Directcash>
    <DiscountAmount>15</DiscountAmount>
    <InvoiceDate>2026-03-09T13:06:12.394085-04:00</InvoiceDate>
    <InvoiceItems>
      <InvoiceItem>
        <Descr>sample string 10</Descr>
        <InvoiceItemNo>1</InvoiceItemNo>
        <Item>
          <Description>sample string 3</Description>
          <ItemCategory>
            <ItemCategoryCode>1</ItemCategoryCode>
            <ItemCategoryName>sample string 2</ItemCategoryName>
          </ItemCategory>
          <ItemCategoryCode>5</ItemCategoryCode>
          <ItemCode>1</ItemCode>
          <ItemName>sample string 2</ItemName>
          <ItemNameInArabic>sample string 10</ItemNameInArabic>
          <PartNo>4</PartNo>
          <Unit>sample string 6</Unit>
          <UnitRetailPrice>7</UnitRetailPrice>
          <UnitWholeSalePrice>8</UnitWholeSalePrice>
          <VAT>sample string 9</VAT>
        </Item>
        <ItemCode>2</ItemCode>
        <ItemDesc>sample string 3</ItemDesc>
        <MaterialDetails>sample string 4</MaterialDetails>
        <Quantity>7</Quantity>
        <Total>8</Total>
        <Unit>5</Unit>
        <UnitPrice>6</UnitPrice>
        <Vat>9</Vat>
      </InvoiceItem>
      <InvoiceItem>
        <Descr>sample string 10</Descr>
        <InvoiceItemNo>1</InvoiceItemNo>
        <Item>
          <Description>sample string 3</Description>
          <ItemCategory>
            <ItemCategoryCode>1</ItemCategoryCode>
            <ItemCategoryName>sample string 2</ItemCategoryName>
          </ItemCategory>
          <ItemCategoryCode>5</ItemCategoryCode>
          <ItemCode>1</ItemCode>
          <ItemName>sample string 2</ItemName>
          <ItemNameInArabic>sample string 10</ItemNameInArabic>
          <PartNo>4</PartNo>
          <Unit>sample string 6</Unit>
          <UnitRetailPrice>7</UnitRetailPrice>
          <UnitWholeSalePrice>8</UnitWholeSalePrice>
          <VAT>sample string 9</VAT>
        </Item>
        <ItemCode>2</ItemCode>
        <ItemDesc>sample string 3</ItemDesc>
        <MaterialDetails>sample string 4</MaterialDetails>
        <Quantity>7</Quantity>
        <Total>8</Total>
        <Unit>5</Unit>
        <UnitPrice>6</UnitPrice>
        <Vat>9</Vat>
      </InvoiceItem>
    </InvoiceItems>
    <InvoiceNo>1</InvoiceNo>
    <InvoiceType>sample string 2</InvoiceType>
    <NETAmount>8</NETAmount>
    <Notes>sample string 19</Notes>
    <PaymentType>sample string 6</PaymentType>
    <PoNo>1</PoNo>
    <ServiceOrder>
      <ActualEndDate>2026-03-09T13:06:12.394085-04:00</ActualEndDate>
      <ActualStartDate>2026-03-09T13:06:12.394085-04:00</ActualStartDate>
      <Client>
        <AdditionalNumber>sample string 17</AdditionalNumber>
        <Address>sample string 3</Address>
        <AddressInArabic>sample string 12</AddressInArabic>
        <BuildingNumber>sample string 13</BuildingNumber>
        <ClientNameInArabic>sample string 11</ClientNameInArabic>
        <Country>
          <CountryCode>1</CountryCode>
          <CountryName>sample string 2</CountryName>
        </Country>
        <CountryCode>15</CountryCode>
        <CustomerCode>1</CustomerCode>
        <CustomerName>sample string 2</CustomerName>
        <Email>sample string 4</Email>
        <FaxNumber>sample string 7</FaxNumber>
        <IntroducedBy>sample string 9</IntroducedBy>
        <MobileNumber>sample string 6</MobileNumber>
        <Phone>sample string 5</Phone>
        <Status>sample string 8</Status>
        <Street>sample string 14</Street>
        <VATNo>sample string 10</VATNo>
        <postalCode>16</postalCode>
      </Client>
      <ContractNo>sample string 2</ContractNo>
      <CustomerCode>4</CustomerCode>
      <Duration>sample string 11</Duration>
      <IsMgtApproval>true</IsMgtApproval>
      <PoEndDate>2026-03-09T13:06:12.394085-04:00</PoEndDate>
      <PoNo>1</PoNo>
      <PoReceivedDateEngg>2026-03-09T13:06:12.394085-04:00</PoReceivedDateEngg>
      <PoReceivedDateFal>2026-03-09T13:06:12.394085-04:00</PoReceivedDateFal>
      <PoStartDate>2026-03-09T13:06:12.394085-04:00</PoStartDate>
      <PrjMgr>sample string 16</PrjMgr>
      <ProjectLocation>sample string 9</ProjectLocation>
      <ProponentName>sample string 19</ProponentName>
      <Rev>12</Rev>
      <Status>true</Status>
      <WorkDesc>sample string 10</WorkDesc>
      <confirmDateEngg>2026-03-09T13:06:12.394085-04:00</confirmDateEngg>
      <poAmount>13</poAmount>
    </ServiceOrder>
    <Status>true</Status>
    <TotalAmount>14</TotalAmount>
    <UID>sample string 10</UID>
  </Invoice>
</ArrayOfInvoice>