Export Invoices from HaloPSA
This task will allow you to export invoice data from your HaloPSA platform based on the task settings provided.
Settings
Connection
Required
The HaloPSA connection to use. See Connecting to HaloPSA.
File Settings
Output File
The data exported from this task will be saved to an XML in the given location.
HaloPSA Settings
Export Date
When using the Modified or New Export Type options, this date will appended to the request to return records updated or created after this date.
Furthermore, this date will be automatically updated to the date of the most recently exported record on a successful execution.
The setting will be ignored when the All Export Type option is selected.
Export Type
This setting indicates the array of data you'd like to return, e.g if you want to export only modified records, select the Modified option.
NewModifiedAll
Page Size
The amount of records to return per page from the HaloPSA API.
Export Contacts
Set to true to export the corresponding contacts for each invoice record.
Zynk Settings
Examples
Sample output file:
<?xml version="1.0" encoding="utf-8"?>
<Invoices xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Invoice>
<Id>255</Id>
<Errors />
<TopLevelId xsi:nil="true" />
<CreatedDate xsi:nil="true" />
<ModifiedDate xsi:nil="true" />
<Status xsi:nil="true" />
<SiteId xsi:nil="true" />
<ClientId>15</ClientId>
<ClientName>St Johns High School</ClientName>
<Currency>£</Currency>
<CurrencyCode>1</CurrencyCode>
<CurrencyConversionRate>1</CurrencyConversionRate>
<TotalTax xsi:nil="true" />
<Total>14832</Total>
<PercentageInvoiced xsi:nil="true" />
<CreatedByAgentName>System</CreatedByAgentName>
<Use>invoice</Use>
<ShouldPrintHtml xsi:nil="true" />
<ShouldCancelReserve xsi:nil="true" />
<IsValidateOnly xsi:nil="true" />
<ShouldShowPrintPreview xsi:nil="true" />
<ShouldCreatePo xsi:nil="true" />
<ShouldCreateInvoice xsi:nil="true" />
<CreateInvoicePercentage xsi:nil="true" />
<CreateInvoiceAmount xsi:nil="true" />
<CreateInvoiceQty xsi:nil="true" />
<ShouldReturnInvoice xsi:nil="true" />
<IsCopy xsi:nil="true" />
<PdfTemplateId xsi:nil="true" />
<UId>0</UId>
<SiteNumber>0</SiteNumber>
<InvoiceNumber>0</InvoiceNumber>
<DateSent>1899-12-30T00:00:00</DateSent>
<DatePosted xsi:nil="true" />
<IsPosted>false</IsPosted>
<Name>St Johns High School</Name>
<Address1 />
<Address2 />
<Address3 />
<Address4 />
<Address5 />
<Address>
<Id>0</Id>
<Type xsi:nil="true" />
<Line1 />
<Line2 />
<Line3 />
<Line4 />
<Postcode />
<Primary xsi:nil="true" />
<Inactive xsi:nil="true" />
<DateActive xsi:nil="true" />
<DateInactive xsi:nil="true" />
<Lat xsi:nil="true" />
<Long xsi:nil="true" />
<SiteId xsi:nil="true" />
<UserId xsi:nil="true" />
<IsImport xsi:nil="true" />
</Address>
<DeliveryAddress1 />
<DeliveryAddress2 />
<DeliveryAddress3 />
<DeliveryAddress4 />
<DeliveryAddress5 />
<InvoiceDate>2026-03-01T12:00:00</InvoiceDate>
<ScheduleDate>2026-03-01T00:00:00</ScheduleDate>
<Notes1 />
<SalesOrderId>-2</SalesOrderId>
<DateType>1</DateType>
<OldPercentage>100</OldPercentage>
<Percentage>100</Percentage>
<Type>1</Type>
<ContractId>6</ContractId>
<Contract>
<ItemDescription />
<Id>6</Id>
<ClientId>15</ClientId>
<ClientName>St Johns High School</ClientName>
<Reference>GP0002</Reference>
<ReferenceExtra>GP0002</ReferenceExtra>
<StartDate>2020-03-01T00:00:00</StartDate>
<EndDate>2099-12-31T00:00:00</EndDate>
<Started>true</Started>
<Expired>false</Expired>
<NumberOfUnitsFree>0</NumberOfUnitsFree>
<BillingPeriod>3</BillingPeriod>
<ContractTypeId>1</ContractTypeId>
<ContractType>
<Id>1</Id>
<LookupId>28</LookupId>
<Value>Gold Package</Value>
<Value2>GP</Value2>
<Value4 />
<Value5 />
<Value6 />
<Custom1 />
<Custom2 />
</ContractType>
<Status>3</Status>
<SiteId>-1</SiteId>
<SiteName />
<UserId>0</UserId>
<UserName />
<SlaId>-1</SlaId>
<PeriodicInvoiceNextDate>2020-03-01T12:00:00</PeriodicInvoiceNextDate>
<NextInvoiceDate>2026-08-31T23:00:00</NextInvoiceDate>
<PeriodChargeAmount>0</PeriodChargeAmount>
<ReferenceExtra2>St Johns High School: GP0002</ReferenceExtra2>
<AccountsOverrideMailbox>-1</AccountsOverrideMailbox>
<StartBalance xsi:nil="true" />
<PaymentScheme xsi:nil="true" />
<ChargeHoursPerPeriod>0</ChargeHoursPerPeriod>
<ChargeRollover>false</ChargeRollover>
<OutOfHoursMultiplier xsi:nil="true" />
<RequestMinimum xsi:nil="true" />
<InvoiceMinimum xsi:nil="true" />
<AllowFixedPrice>false</AllowFixedPrice>
<AllowPyg>false</AllowPyg>
<AllowPrepay>false</AllowPrepay>
<ChargePerDevice>false</ChargePerDevice>
<PrepayRecurringCharge xsi:nil="true" />
<ChargePrepayTravel>false</ChargePrepayTravel>
<ChargePrepayMileage>false</ChargePrepayMileage>
<ChargePygTravel>false</ChargePygTravel>
<ChargePygMileage>false</ChargePygMileage>
<OnlyBillAtEndOfPeriod>false</OnlyBillAtEndOfPeriod>
<UnmatchedCombinations xsi:nil="true" />
<TermMonths xsi:nil="true" />
<PercentageIncrease xsi:nil="true" />
<NextIncrementDate xsi:nil="true" />
<DateReceived xsi:nil="true" />
<InvoiceDescription>Contract Charge</InvoiceDescription>
<PaymentMethod>0</PaymentMethod>
<DontSendAlarm>false</DontSendAlarm>
<CreatedFromId>0</CreatedFromId>
<CostPerPeriod>35</CostPerPeriod>
<RollingContract>false</RollingContract>
<PreviousContract xsi:nil="true" />
<BillingCategory>0</BillingCategory>
<DontInvoice>true</DontInvoice>
<OhId>0</OhId>
<ScheduleSendAccountManager xsi:nil="true" />
<HasActions>false</HasActions>
<Users />
<SurchargeId>-1</SurchargeId>
<ChargerateMethod>0</ChargerateMethod>
<DontChargeForItems xsi:nil="true" />
<PdfTemplateId>0</PdfTemplateId>
<AutotaskId>-1</AutotaskId>
<NewInvoiceStartDate>2020-03-01T00:00:00</NewInvoiceStartDate>
<NewInvoiceEndDate>2099-12-31T00:00:00</NewInvoiceEndDate>
<ChargerateMultiplier>1</ChargerateMultiplier>
<Contracts />
<Sites />
<EmailAddressTo />
<EmailAddressCc />
<UseCostCalculation>false</UseCostCalculation>
<PrepayItemId>0</PrepayItemId>
<Use>contract</Use>
<Type>0</Type>
<ContractTypeName>Fixed</ContractTypeName>
<CostCalculation />
<Active>true</Active>
<CustomFields />
<CreatedById>3</CreatedById>
<CreatedByName>Joe Harrison</CreatedByName>
</Contract>
<ContractReference>GP0002</ContractReference>
<PaymentTerms>0</PaymentTerms>
<ShouldHideInvoice>false</ShouldHideInvoice>
<TicketId>0</TicketId>
<InvoiceType>0</InvoiceType>
<DatePaid xsi:nil="true" />
<PaymentStatus>-1</PaymentStatus>
<XeroId />
<AmountPaid>0</AmountPaid>
<AmountDue>14832</AmountDue>
<EmailStatus>0</EmailStatus>
<PdfAttachmentId>669</PdfAttachmentId>
<Revenue>12360</Revenue>
<TaxTotal>2472</TaxTotal>
<IsRecurringInvoice>false</IsRecurringInvoice>
<RecurringInvoiceId>-12</RecurringInvoiceId>
<ShouldAddContractAssets>0</ShouldAddContractAssets>
<ShouldAddLabour>0</ShouldAddLabour>
<ShouldAddProject>0</ShouldAddProject>
<ShouldAddTravel>0</ShouldAddTravel>
<ShouldAddMileage>0</ShouldAddMileage>
<ShouldAddItemsIssued>0</ShouldAddItemsIssued>
<ShouldAddPrePay>0</ShouldAddPrePay>
<ShouldAddSalesOrder>0</ShouldAddSalesOrder>
<QboId>0</QboId>
<BillingCategory>0</BillingCategory>
<XeroTenantId />
<XeroBrandingThemeId />
<XeroBrandingThemeName />
<DueDate>2026-03-01T12:00:00</DueDate>
<DueDateInt>0</DueDateInt>
<DueDateType>0</DueDateType>
<InternalNote />
<KashflowTenantId>0</KashflowTenantId>
<KashflowId>0</KashflowId>
<KashflowPdf />
<OriginalClientId>0</OriginalClientId>
<OriginalClientName />
<XeroStatus />
<SnelstartId />
<DbcId />
<DbcCompanyId />
<CreditLinkedToInvoiceId>0</CreditLinkedToInvoiceId>
<CreditLinkedToInvoiceIdThirdPartyNumber />
<InvoiceAutoIncreasePeriod>-1</InvoiceAutoIncreasePeriod>
<InvoicePercentIncrease>0</InvoicePercentIncrease>
<ShouldRequestApproval>false</ShouldRequestApproval>
<ShouldTakePaymentOnDueDate>0</ShouldTakePaymentOnDueDate>
<Customer>
<Id>15</Id>
<Errors />
<TopLevelId>1</TopLevelId>
<TopLevelName>Areas</TopLevelName>
<CreatedDate>2020-10-12T13:11:44.347</CreatedDate>
<ModifiedDate>2023-04-18T18:23:08.977</ModifiedDate>
<Name>St Johns High School</Name>
<IsInactive>false</IsInactive>
<Colour>#009ce0</Colour>
<ConfirmEmail>1</ConfirmEmail>
<ActionEmail>1</ActionEmail>
<ClearEmail>1</ClearEmail>
<MessageGroupId>-1</MessageGroupId>
<OverrideOrganisationLogo xsi:nil="true" />
<ShouldOverrideMailbox>-1</ShouldOverrideMailbox>
<DefaultMailboxId>0</DefaultMailboxId>
<CallDate>2024-01-31T12:00:00</CallDate>
<ItemTaxCode>1</ItemTaxCode>
<ServiceTaxCode>1</ServiceTaxCode>
<PrepayTaxCode>1</PrepayTaxCode>
<ContractTaxCode>1</ContractTaxCode>
<PrimaryTechnician>0</PrimaryTechnician>
<SecondaryTechnician>0</SecondaryTechnician>
<AccountManagerTechnician>12</AccountManagerTechnician>
<AccountManagerTechnicianName>James Brown</AccountManagerTechnicianName>
<CreatedFromId>0</CreatedFromId>
<PrimaryNotification>false</PrimaryNotification>
<SecondaryNotification>false</SecondaryNotification>
<PrimaryAssignee>false</PrimaryAssignee>
<ScondaryAssignee>false</ScondaryAssignee>
<ChargePeriod xsi:nil="true" />
<PrimaryHoursToCharge xsi:nil="true" />
<SecondaryHoursToCharge xsi:nil="true" />
<CarryOverCharge xsi:nil="true" />
<ShouldInvoice>false</ShouldInvoice>
<FlOverride>false</FlOverride>
<FlUserDefinition1Hide>false</FlUserDefinition1Hide>
<FlUserDefinition2Hide>false</FlUserDefinition2Hide>
<FlUserDefinition3Hide>false</FlUserDefinition3Hide>
<FlUserDefinition4Hide>false</FlUserDefinition4Hide>
<FlUserDefinition5Hide>false</FlUserDefinition5Hide>
<FlUserDefinition1Mandatory>false</FlUserDefinition1Mandatory>
<FlUserDefinition2Mandatory>false</FlUserDefinition2Mandatory>
<FlUserDefinition3Mandatory>false</FlUserDefinition3Mandatory>
<FlUserDefinition4Mandatory>false</FlUserDefinition4Mandatory>
<FlUserDefinition5Mandatory>false</FlUserDefinition5Mandatory>
<ShouldIncludeActions>false</ShouldIncludeActions>
<StartDate xsi:nil="true" />
<StartBalance xsi:nil="true" />
<PrimaryHourlyRate xsi:nil="true" />
<SecondaryHourlyRate xsi:nil="true" />
<ShouldNotInvoice>false</ShouldNotInvoice>
<ShouldShowSla>false</ShouldShowSla>
<ImageIndex>1</ImageIndex>
<Enddate xsi:nil="true" />
<UcEmail xsi:nil="true" />
<FcEmail>1</FcEmail>
<SmsBalance xsi:nil="true" />
<Hv xsi:nil="true" />
<HvDate xsi:nil="true" />
<ShouldEmailInvoice>false</ShouldEmailInvoice>
<ShouldNotSendInvoices>false</ShouldNotSendInvoices>
<SeriousnessLevel xsi:nil="true" />
<IsThresholdBreached xsi:nil="true" />
<ShouldIncludeMonthlyReport>false</ShouldIncludeMonthlyReport>
<ShouldEmailMonthlyReportDirect>false</ShouldEmailMonthlyReportDirect>
<ShouldEmailMonthlyReportToManager>false</ShouldEmailMonthlyReportToManager>
<ShowMonthlyReports>false</ShowMonthlyReports>
<AreaTypeId xsi:nil="true" />
<UnmatchedCombinations>1</UnmatchedCombinations>
<NextPrepayRecurringChargeDate xsi:nil="true" />
<ShouldBillForRecurringPrepayAmount>false</ShouldBillForRecurringPrepayAmount>
<RecurringPrepayCharge xsi:nil="true" />
<RecurringPrepayHours xsi:nil="true" />
<RecurringPrepayChargeBp xsi:nil="true" />
<ShouldShowNonBillable xsi:nil="true" />
<BillingGroup xsi:nil="true" />
<AutoTopUpThreshhold xsi:nil="true" />
<AutoTopUpAmount xsi:nil="true" />
<AutoTopUpHourlyCost xsi:nil="true" />
<AutoTopUpByAmount xsi:nil="true" />
<SurchargeId>0</SurchargeId>
<BillingTemplateId xsi:nil="true" />
<ClientPackageId xsi:nil="true" />
<ScopeOfBusinessId xsi:nil="true" />
<PreferredAgentId xsi:nil="true" />
<DiscountPercentage xsi:nil="true" />
<ShouldShowFaqForTopLevel xsi:nil="true" />
<IsOpportunity>0</IsOpportunity>
<MainSiteId>23</MainSiteId>
<MainSiteName>Main</MainSiteName>
<LinkedOrganisationId xsi:nil="true" />
<ShouldAllOrganisationsBeAllowed>true</ShouldAllOrganisationsBeAllowed>
<PopUpNote />
<ShouldAllowAllTicketTypes>true</ShouldAllowAllTicketTypes>
<AllowedTicketTypes />
<ShouldAllowAllCategory1>true</ShouldAllowAllCategory1>
<ShouldAllowAllCategory2>true</ShouldAllowAllCategory2>
<ShouldAllowAllCategory3>true</ShouldAllowAllCategory3>
<ShouldAllowAllCategory4>true</ShouldAllowAllCategory4>
<IsLocked>false</IsLocked>
<ShouldAllowAllChargeRates>true</ShouldAllowAllChargeRates>
<ShouldExcludeInvoiceSync>false</ShouldExcludeInvoiceSync>
<OverridePortalColour>false</OverridePortalColour>
<PortalColour />
<PortalBackgroundImageUrl />
<NinjaRmmId>0</NinjaRmmId>
<IsArchivedInXero xsi:nil="true" />
<PurchaseTaxCode xsi:nil="true" />
<RecurringPrepayMinimumDeduction xsi:nil="true" />
<IsRecurringPrepayMinimumDeductionActive xsi:nil="true" />
<RecurringPrepayAutomaticDeduction>0</RecurringPrepayAutomaticDeduction>
<DeliveryMethodId>0</DeliveryMethodId>
<QboDefaultTaxId>0</QboDefaultTaxId>
<Device42Id>0</Device42Id>
<ServiceNowId />
<IsNhServerEmailDefault>false</IsNhServerEmailDefault>
<DattoId />
<DattoAlternateId>0</DattoAlternateId>
<DattoUrl />
<QboDefaultTaxCode>0</QboDefaultTaxCode>
<QboDefaultTaxCodeName />
<ConnectWiseId>0</ConnectWiseId>
<AutoTaskId>-1</AutoTaskId>
<AteraId>0</AteraId>
<KashflowId>0</KashflowId>
<Website />
<SnelStartId />
<DattoCommerceId>-1</DattoCommerceId>
<SyncroidId>0</SyncroidId>
<ShouldNotSyncToHubspot>false</ShouldNotSyncToHubspot>
<IsArchivedInHubspot>false</IsArchivedInHubspot>
<AccountsBccEmail />
<ShouldDefaultTeamToSalesRepOverride>false</ShouldDefaultTeamToSalesRepOverride>
<PortalChatProfileName />
<KaseyaId />
<TradingName>St Johns High School</TradingName>
<ServiceNowUrl />
<ServiceNowLocale />
<ServicenNwUsername />
<JiraUrl />
<JiraUsername />
<Use>client</Use>
<Logo>https://zynksoftwareltd.halopsa.com/api/attachment/image/1B1E0765-BA5C-4F17-A3DD-F9E228927C0A</Logo>
<XeroTenantId />
<ShouldOverrideInvoicePdftemplate>-1</ShouldOverrideInvoicePdftemplate>
<KashflowTenantId>0</KashflowTenantId>
<ClientToInvoice>0</ClientToInvoice>
<ClientToInvoiceName />
<ExtraDueDays>0</ExtraDueDays>
<ItGlueId />
<ClientCurrency />
<SentinelSubscriptionId />
<SentinelWorkspaceName />
<SentinelResourceGroupName />
<DefaultCurrencyCode>0</DefaultCurrencyCode>
<DefaultCurrencyCodeName />
<ClientToInvoiceRecurring>0</ClientToInvoiceRecurring>
<ClientToInvoiceRecurringName />
<Cautomateid xsi:nil="true" />
<DbcCompanyId />
<Stopped>0</Stopped>
<CustomerType>1</CustomerType>
<SentinelDefaultUserOverride>0</SentinelDefaultUserOverride>
<TicketInvoicesForEachSite>false</TicketInvoicesForEachSite>
<IsVip>false</IsVip>
<Taxable>false</Taxable>
<PercentageToSurvey>0</PercentageToSurvey>
</Customer>
<InvoiceItems>
<InvoiceItem>
<Id>457</Id>
<SalesOrderId xsi:nil="true" />
<Sort xsi:nil="true" />
<ItemId>10</ItemId>
<ItemExternalReference />
<Price xsi:nil="true" />
<TotalPrice>12000</TotalPrice>
<TotalNetTotal>14400</TotalNetTotal>
<TotalTax>2400</TotalTax>
<Tax xsi:nil="true" />
<Quantity xsi:nil="true" />
<ItemTaxCode>0</ItemTaxCode>
<AssetTypeId xsi:nil="true" />
<GroupId>0</GroupId>
<LineSiteId xsi:nil="true" />
<ShouldSerialiseOnlyOne xsi:nil="true" />
<PercentageInvoiced xsi:nil="true" />
<InvoicedQuantity xsi:nil="true" />
<IhId>255</IhId>
<ItemCode />
<ItemShortDescription>Contract Charge 01/03/2026</ItemShortDescription>
<ItemLongDescription>Contract Charge 01/03/2026</ItemLongDescription>
<NominalCode />
<TaxCode>1</TaxCode>
<QtyOrder>1</QtyOrder>
<UnitPrice>12000</UnitPrice>
<NetAmount>12000</NetAmount>
<TaxAmount>2400</TaxAmount>
<TaxRate>20</TaxRate>
<IsItemOnOrder>false</IsItemOnOrder>
<Dsite>0</Dsite>
<Ddevnum>0</Ddevnum>
<ProductNumber />
<UnitCost>0</UnitCost>
<AssetId>-1</AssetId>
<AssetInventoryNumber />
<ContractId>6</ContractId>
<Contract>
<ItemDescription />
<Id>6</Id>
<ClientId>15</ClientId>
<ClientName>St Johns High School</ClientName>
<Reference>GP0002</Reference>
<ReferenceExtra>GP0002</ReferenceExtra>
<StartDate>2020-03-01T00:00:00</StartDate>
<EndDate>2099-12-31T00:00:00</EndDate>
<Started>true</Started>
<Expired>false</Expired>
<NumberOfUnitsFree>0</NumberOfUnitsFree>
<BillingPeriod>3</BillingPeriod>
<ContractTypeId>1</ContractTypeId>
<ContractType>
<Id>1</Id>
<LookupId>28</LookupId>
<Value>Gold Package</Value>
<Value2>GP</Value2>
<Value4 />
<Value5 />
<Value6 />
<Custom1 />
<Custom2 />
</ContractType>
<Status>3</Status>
<SiteId>-1</SiteId>
<SiteName />
<UserId>0</UserId>
<UserName />
<SlaId>-1</SlaId>
<PeriodicInvoiceNextDate>2020-03-01T12:00:00</PeriodicInvoiceNextDate>
<NextInvoiceDate>2026-08-31T23:00:00</NextInvoiceDate>
<PeriodChargeAmount>0</PeriodChargeAmount>
<ReferenceExtra2>St Johns High School: GP0002</ReferenceExtra2>
<AccountsOverrideMailbox>-1</AccountsOverrideMailbox>
<StartBalance xsi:nil="true" />
<PaymentScheme xsi:nil="true" />
<ChargeHoursPerPeriod>0</ChargeHoursPerPeriod>
<ChargeRollover>false</ChargeRollover>
<OutOfHoursMultiplier xsi:nil="true" />
<RequestMinimum xsi:nil="true" />
<InvoiceMinimum xsi:nil="true" />
<AllowFixedPrice>false</AllowFixedPrice>
<AllowPyg>false</AllowPyg>
<AllowPrepay>false</AllowPrepay>
<ChargePerDevice>false</ChargePerDevice>
<PrepayRecurringCharge xsi:nil="true" />
<ChargePrepayTravel>false</ChargePrepayTravel>
<ChargePrepayMileage>false</ChargePrepayMileage>
<ChargePygTravel>false</ChargePygTravel>
<ChargePygMileage>false</ChargePygMileage>
<OnlyBillAtEndOfPeriod>false</OnlyBillAtEndOfPeriod>
<UnmatchedCombinations xsi:nil="true" />
<TermMonths xsi:nil="true" />
<PercentageIncrease xsi:nil="true" />
<NextIncrementDate xsi:nil="true" />
<DateReceived xsi:nil="true" />
<InvoiceDescription>Contract Charge</InvoiceDescription>
<PaymentMethod>0</PaymentMethod>
<DontSendAlarm>false</DontSendAlarm>
<CreatedFromId>0</CreatedFromId>
<CostPerPeriod>35</CostPerPeriod>
<RollingContract>false</RollingContract>
<PreviousContract xsi:nil="true" />
<BillingCategory>0</BillingCategory>
<DontInvoice>true</DontInvoice>
<OhId>0</OhId>
<ScheduleSendAccountManager xsi:nil="true" />
<HasActions>false</HasActions>
<Users />
<SurchargeId>-1</SurchargeId>
<ChargerateMethod>0</ChargerateMethod>
<DontChargeForItems xsi:nil="true" />
<PdfTemplateId>0</PdfTemplateId>
<AutotaskId>-1</AutotaskId>
<NewInvoiceStartDate>2020-03-01T00:00:00</NewInvoiceStartDate>
<NewInvoiceEndDate>2099-12-31T00:00:00</NewInvoiceEndDate>
<ChargerateMultiplier>1</ChargerateMultiplier>
<Contracts />
<Sites />
<EmailAddressTo />
<EmailAddressCc />
<UseCostCalculation>false</UseCostCalculation>
<PrepayItemId>0</PrepayItemId>
<Use>contract</Use>
<Type>0</Type>
<ContractTypeName>Fixed</ContractTypeName>
<CostCalculation />
<Active>true</Active>
<CustomFields />
<CreatedById>3</CreatedById>
<CreatedByName>Joe Harrison</CreatedByName>
</Contract>
<RecurringInvoiceId>-12</RecurringInvoiceId>
<RecurringInvoiceLineId>7</RecurringInvoiceLineId>
<ActionCode>-1</ActionCode>
<Site>-1</Site>
<MeterId>-1</MeterId>
<TicketId>-1</TicketId>
<LineActionDate>1899-12-30T00:00:00</LineActionDate>
<LabourDepartmentId>0</LabourDepartmentId>
<SalesOrderLine>0</SalesOrderLine>
<SalesOrderLineId>0</SalesOrderLineId>
<TotalDiscount>0</TotalDiscount>
<PrepayId>-1</PrepayId>
<CalculatePriceFromAssets>false</CalculatePriceFromAssets>
<CalculatePriceFromUsers>false</CalculatePriceFromUsers>
<RecurringInvoicePriceType>0</RecurringInvoicePriceType>
<ItemTaxName>Sales Tax 20%</ItemTaxName>
<OverrideAstTotal>0</OverrideAstTotal>
<ProrataNextInvoice>false</ProrataNextInvoice>
<ProrataQuantity>0</ProrataQuantity>
<ProrataUnitPrice>0</ProrataUnitPrice>
<IsInactive>false</IsInactive>
<IsGroupDesc>false</IsGroupDesc>
<KashflowLineId>0</KashflowLineId>
<IsTaxCodeOverridden>false</IsTaxCodeOverridden>
<IsMeter>false</IsMeter>
<RecurringInvoiceQuantityType>0</RecurringInvoiceQuantityType>
<SequenceId>10</SequenceId>
<ShouldHideItems>false</ShouldHideItems>
<IncludeGroupPriceAndQty>false</IncludeGroupPriceAndQty>
<OneTimeChargeInvoiceId>0</OneTimeChargeInvoiceId>
<MeterType>0</MeterType>
<DbcId />
<BasePrice>12000</BasePrice>
<DiscountPercentage>0</DiscountPercentage>
<ShouldExcludeAutoIncrease>false</ShouldExcludeAutoIncrease>
<SupplierName />
<PercentInvoiced>100</PercentInvoiced>
</InvoiceItem>
<InvoiceItem>
<Id>458</Id>
<SalesOrderId xsi:nil="true" />
<Sort xsi:nil="true" />
<ItemId>16</ItemId>
<ItemExternalReference />
<Price xsi:nil="true" />
<TotalPrice>360</TotalPrice>
<TotalNetTotal>432</TotalNetTotal>
<TotalTax>72</TotalTax>
<Tax xsi:nil="true" />
<Quantity xsi:nil="true" />
<ItemTaxCode>0</ItemTaxCode>
<AssetTypeId xsi:nil="true" />
<GroupId>0</GroupId>
<LineSiteId xsi:nil="true" />
<ShouldSerialiseOnlyOne xsi:nil="true" />
<PercentageInvoiced xsi:nil="true" />
<InvoicedQuantity xsi:nil="true" />
<IhId>255</IhId>
<ItemCode />
<ItemShortDescription>Microsoft 365 Business Standard 01/03/2026</ItemShortDescription>
<ItemLongDescription>Microsoft 365 Business Standard 01/03/2026</ItemLongDescription>
<NominalCode />
<TaxCode>1</TaxCode>
<QtyOrder>30</QtyOrder>
<UnitPrice>12</UnitPrice>
<NetAmount>360</NetAmount>
<TaxAmount>72</TaxAmount>
<TaxRate>20</TaxRate>
<IsItemOnOrder>false</IsItemOnOrder>
<Dsite>0</Dsite>
<Ddevnum>0</Ddevnum>
<ProductNumber />
<UnitCost>0</UnitCost>
<AssetId>-1</AssetId>
<AssetInventoryNumber />
<ContractId>6</ContractId>
<Contract>
<ItemDescription />
<Id>6</Id>
<ClientId>15</ClientId>
<ClientName>St Johns High School</ClientName>
<Reference>GP0002</Reference>
<ReferenceExtra>GP0002</ReferenceExtra>
<StartDate>2020-03-01T00:00:00</StartDate>
<EndDate>2099-12-31T00:00:00</EndDate>
<Started>true</Started>
<Expired>false</Expired>
<NumberOfUnitsFree>0</NumberOfUnitsFree>
<BillingPeriod>3</BillingPeriod>
<ContractTypeId>1</ContractTypeId>
<ContractType>
<Id>1</Id>
<LookupId>28</LookupId>
<Value>Gold Package</Value>
<Value2>GP</Value2>
<Value4 />
<Value5 />
<Value6 />
<Custom1 />
<Custom2 />
</ContractType>
<Status>3</Status>
<SiteId>-1</SiteId>
<SiteName />
<UserId>0</UserId>
<UserName />
<SlaId>-1</SlaId>
<PeriodicInvoiceNextDate>2020-03-01T12:00:00</PeriodicInvoiceNextDate>
<NextInvoiceDate>2026-08-31T23:00:00</NextInvoiceDate>
<PeriodChargeAmount>0</PeriodChargeAmount>
<ReferenceExtra2>St Johns High School: GP0002</ReferenceExtra2>
<AccountsOverrideMailbox>-1</AccountsOverrideMailbox>
<StartBalance xsi:nil="true" />
<PaymentScheme xsi:nil="true" />
<ChargeHoursPerPeriod>0</ChargeHoursPerPeriod>
<ChargeRollover>false</ChargeRollover>
<OutOfHoursMultiplier xsi:nil="true" />
<RequestMinimum xsi:nil="true" />
<InvoiceMinimum xsi:nil="true" />
<AllowFixedPrice>false</AllowFixedPrice>
<AllowPyg>false</AllowPyg>
<AllowPrepay>false</AllowPrepay>
<ChargePerDevice>false</ChargePerDevice>
<PrepayRecurringCharge xsi:nil="true" />
<ChargePrepayTravel>false</ChargePrepayTravel>
<ChargePrepayMileage>false</ChargePrepayMileage>
<ChargePygTravel>false</ChargePygTravel>
<ChargePygMileage>false</ChargePygMileage>
<OnlyBillAtEndOfPeriod>false</OnlyBillAtEndOfPeriod>
<UnmatchedCombinations xsi:nil="true" />
<TermMonths xsi:nil="true" />
<PercentageIncrease xsi:nil="true" />
<NextIncrementDate xsi:nil="true" />
<DateReceived xsi:nil="true" />
<InvoiceDescription>Contract Charge</InvoiceDescription>
<PaymentMethod>0</PaymentMethod>
<DontSendAlarm>false</DontSendAlarm>
<CreatedFromId>0</CreatedFromId>
<CostPerPeriod>35</CostPerPeriod>
<RollingContract>false</RollingContract>
<PreviousContract xsi:nil="true" />
<BillingCategory>0</BillingCategory>
<DontInvoice>true</DontInvoice>
<OhId>0</OhId>
<ScheduleSendAccountManager xsi:nil="true" />
<HasActions>false</HasActions>
<Users />
<SurchargeId>-1</SurchargeId>
<ChargerateMethod>0</ChargerateMethod>
<DontChargeForItems xsi:nil="true" />
<PdfTemplateId>0</PdfTemplateId>
<AutotaskId>-1</AutotaskId>
<NewInvoiceStartDate>2020-03-01T00:00:00</NewInvoiceStartDate>
<NewInvoiceEndDate>2099-12-31T00:00:00</NewInvoiceEndDate>
<ChargerateMultiplier>1</ChargerateMultiplier>
<Contracts />
<Sites />
<EmailAddressTo />
<EmailAddressCc />
<UseCostCalculation>false</UseCostCalculation>
<PrepayItemId>0</PrepayItemId>
<Use>contract</Use>
<Type>0</Type>
<ContractTypeName>Fixed</ContractTypeName>
<CostCalculation />
<Active>true</Active>
<CustomFields />
<CreatedById>3</CreatedById>
<CreatedByName>Joe Harrison</CreatedByName>
</Contract>
<RecurringInvoiceId>-12</RecurringInvoiceId>
<RecurringInvoiceLineId>22</RecurringInvoiceLineId>
<ActionCode>-1</ActionCode>
<Site>-1</Site>
<MeterId>-1</MeterId>
<TicketId>-1</TicketId>
<LineActionDate>1899-12-30T00:00:00</LineActionDate>
<LabourDepartmentId>0</LabourDepartmentId>
<SalesOrderLine>0</SalesOrderLine>
<SalesOrderLineId>0</SalesOrderLineId>
<TotalDiscount>0</TotalDiscount>
<PrepayId>-1</PrepayId>
<CalculatePriceFromAssets>false</CalculatePriceFromAssets>
<CalculatePriceFromUsers>false</CalculatePriceFromUsers>
<RecurringInvoicePriceType>0</RecurringInvoicePriceType>
<ItemTaxName>Sales Tax 20%</ItemTaxName>
<OverrideAstTotal>0</OverrideAstTotal>
<ProrataNextInvoice>false</ProrataNextInvoice>
<ProrataQuantity>0</ProrataQuantity>
<ProrataUnitPrice>0</ProrataUnitPrice>
<IsInactive>false</IsInactive>
<IsGroupDesc>false</IsGroupDesc>
<KashflowLineId>0</KashflowLineId>
<IsTaxCodeOverridden>false</IsTaxCodeOverridden>
<IsMeter>false</IsMeter>
<RecurringInvoiceQuantityType>0</RecurringInvoiceQuantityType>
<SequenceId>10</SequenceId>
<ShouldHideItems>false</ShouldHideItems>
<IncludeGroupPriceAndQty>false</IncludeGroupPriceAndQty>
<OneTimeChargeInvoiceId>0</OneTimeChargeInvoiceId>
<MeterType>0</MeterType>
<DbcId />
<BasePrice>12</BasePrice>
<DiscountPercentage>0</DiscountPercentage>
<ShouldExcludeAutoIncrease>false</ShouldExcludeAutoIncrease>
<SupplierName />
<PercentInvoiced>100</PercentInvoiced>
</InvoiceItem>
</InvoiceItems>
</Invoice>
</Invoices>