{
"Invoice": [
{
"ID": "b65455e0-89d5-4910-82bf-cadfbf5c4126",
"InvoiceReportID": "fdf33884-af87-2891-a7d4-3e574ea6be88",
"EmployeeDepartment": "General",
"FirstName": "Jack",
"LastName": "Certi",
"EmployeeEmail": "jcerti@certify.com",
"EmployeeID": "jcerti001",
"DepartmentName": "General",
"DepartmentCode": "01",
"Category": "Lodging",
"CategoryGLCode": "03",
"InvoiceTextGLD1Label": "Text GLD Invoice,
"InvoiceTextGLD1": "business",
"InvoiceTextGLD2Label": "Numbers Only GLD",
"InvoiceTextGLD2": "123",
"InvoiceReportGLD1Label": "Food",
"InvoiceReportGLD1Name": "Apples and Oranges",
"InvoiceReportGLD1Code": "A123"
"Amount": 192.9300,
"Currency": "USD",
"Reason": "Hotel Stay",
"ProcessedDate": "2016-05-30",
"Processed": true,
"InvoiceDate": "2016-05-03"
"InvoiceReportName": "Spring Invoices",
"InvoiceNumber": "123456-789A",
"VendorName": "Certify",
"VendorID": "4770FE18-38D8-4183-96D8-E07D0921F5D3",
"VendorCode": "",
"VendorAddress1": "20 York St",
"VendorAddress2": "Suite 201",
"VendorCity": "Portland",
"VendorStateProvince": "Maine",
"VendorPostalCode": "04101",
"VendorContactName": "Jack Certi",
"VendorCustomerAccountNumber": "123-456-7890",
"VendorTaxpayerID: "98-7654321",
"Vendor1099": false,
"DueDate": "2016-07-03"
"PONumber": "867-5309",
"POName": "Best Purchase Order Ever",
"InvoiceImageLink": "https://www.certify.com/ReceiptImage.aspx?receiptID=AECCC911C7B60688D6A0C39565A2224EBD&th=6E84D13C4EA482A5CC2A28F85A23F43C"
},
{
"ID": "e373a213-1dd3-4e3d-83b7-786bd9a5e201",
"InvoiceReportID": "9b7146b0-3e92-4745-babf-8bda8973238a",
"EmployeeDepartment": "General",
"FirstName": "Robbie",
"LastName": "The Robot",
"EmployeeEmail": "rrobot@certify.com",
"EmployeeID": "rrobot002",
"DepartmentName": "General",
"DepartmentCode": "01",
"Category": "Lodging",
"CategoryGLCode": "03",
"InvoiceTextGLD1Label": "Text GLD Invoice,
"InvoiceTextGLD1": "business",
"InvoiceTextGLD2Label": "Numbers Only GLD",
"InvoiceTextGLD2": "123",
"InvoiceReportGLD1Label": "Food",
"InvoiceReportGLD1Name": "Apples and Oranges",
"InvoiceReportGLD1Code": "A123"
"Amount": 342.5500,
"Currency": "USD",
"Reason": "Hotel Stay",
"ProcessedDate": "2016-05-30",
"Processed": true,
"InvoiceDate": "2016-05-03"
"InvoiceReportName": "Spring Invoices",
"InvoiceNumber": "123456-789B",
"VendorName": "Certify",
"VendorID": "4770FE18-38D8-4183-96D8-E07D0921F5D3",
"VendorCode": "",
"VendorAddress1": "20 York St",
"VendorAddress2": "Suite 201",
"VendorCity": "Portland",
"VendorStateProvince": "Maine",
"VendorPostalCode": "04101",
"VendorContactName": "Jack Certi",
"VendorCustomerAccountNumber": "123-456-7890",
"VendorTaxpayerID: "98-7654321",
"Vendor1099": false,
"DueDate": "2016-07-03"
"PONumber": "867-5310",
"POName": "2nd Best Purchase Order Ever",
"InvoiceImageLink": "https://www.certify.com/ReceiptImage.aspx?receiptID=AECCC911C7B60688D6A0C39565A2224EBD&th=6E84D13C4EA482A5CC2A28F85A23F43C"
}]
}
<Invoices>
<Invoice>
<ID>b65455e0-89d5-4910-82bf-cadfbf5c4126</ID>
<InvoiceReportID>fdf33884-af87-2891-a7d4-3e574ea6be88</InvoiceReportID>
<EmployeeDepartment>General</EmployeeDepartment>
<FirstName>Jack</FirstName>
<LastName>Certi</LastName>
<EmployeeEmail>jcerti@certify.com</Email>
<EmployeeID>jcerti001</EmployeeID>
<DepartmentName>General</DepartmentName>
<DepartmentCode>01</DepartmentCode>
<Category>Lodging</Category>
<CategoryGLCode>03</CategoryGLCode>
<InvoiceTextGLD1Label>Text GLD Invoice</InvoiceTextGLD1Label>
<InvoiceTextGLD1>business</InvoiceTextGLD1>
<InvoiceTextGLD2Label>Numbers Only GLD</InvoiceTextGLD2Label>
<InvoiceTextGLD2>123</InvoiceTextGLD2>
<InvoiceTextGLD3Label />
<InvoiceTextGLD3 />
<InvoiceTextGLD4Label />
<InvoiceTextGLD4 />
<InvoiceTextGLD5Label />
<InvoiceTextGLD5 />
<InvoiceReportGLD1Label>Food</InvoiceReportGLD1Label>
<InvoiceReportGLD1Name>Apples and Oranges</InvoiceReportGLD1Name>
<InvoiceReportGLD1Code>A123</InvoiceReportGLD1Code>
<InvoiceReportGLD2Label />
<InvoiceReportGLD2Name />
<InvoiceReportGLD2Code />
<InvoiceReportGLD3Label />
<InvoiceReportGLD3Name />
<InvoiceReportGLD3Code />
<InvoiceReportGLD4Label />
<InvoiceReportGLD4Name />
<InvoiceReportGLD4Code />
<InvoiceReportGLD5Label />
<InvoiceReportGLD5Name />
<InvoiceReportGLD5Code />
<Amount>192.9300</Amount>
<Currency>USD</Currency>
<Reason>Hotel stay</Reason>
<ProcessedDate>2016-05-30</ProcessedDate>
<Processed>true</Processed>
<InvoiceDate>2016-05-03</InvoiceDate>
<InvoiceReportName>Spring Invoices</InvoiceReportName>
<InvoiceNumber>123456-789A</InvoiceNumber>
<VendorName>Certify</VendorName>
<VendorID>4770FE18-38D8-4183-96D8-E07D0921F5D3</VendorID>
<VendorCode />
<VendorAddress1>20 York St</VendorAddress1>
<VendorAddress2>Suite 201</VendorAddress2>
<VendorCity>Portland</VendorCity>
<VendorStateProvince>Maine</VendorStateProvince>
<VendorPostalCode>04101</VendorPostalCode>
<VendorContactName>Jack Certi</VendorContactName>
<VendorCustomerAccountNumber>123-456-7890</VendorCustomerAccountNumber>
<VendorTaxpayerID>98-7654321</VendorTaxpayerID>
<Vendor1099>false</Vendor1099>
<DueDate>2016-05-30</DueDate>
<PONumber>867-5309</PONumber>
<POName>Best Purchase Order Ever</POName>
<InvoiceImageLink>https://www.certify.com/ReceiptImage.aspx?receiptID=AECCC911C7B60618D6A0C39565A2224EBD&th=6E84D13C4EA482A5CC2A28F85A23F43C</InvoiceImageLink>
</Invoice>
<Invoice>
<ID>e373a213-1dd3-4e3d-83b7-566bd9a5e201</ID>
<InvoiceReportID>9b7146b0-3e92-4745-babf-8bda3273238a</InvoiceReportID>
<EmployeeDepartment>General</EmployeeDepartment>
<FirstName>Robbie</FirstName>
<LastName>The Robot</LastName>
<EmployeeEmail>rrobot@certify.com</Email>
<EmployeeID>rrobot002</EmployeeID>
<DepartmentName>Marketing</DepartmentName>
<DepartmentCode>02</DepartmentCode>
<Category>Lodging</Category>
<CategoryGLCode>03</CategoryGLCode>
<InvoiceTextGLD1Label>Text GLD Invoice</InvoiceTextGLD1Label>
<InvoiceTextGLD1>business</InvoiceTextGLD1>
<InvoiceTextGLD2Label>Numbers Only GLD</InvoiceTextGLD2Label>
<InvoiceTextGLD2>123</InvoiceTextGLD2>
<InvoiceTextGLD3Label />
<InvoiceTextGLD3 />
<InvoiceTextGLD4Label />
<InvoiceTextGLD4 />
<InvoiceTextGLD5Label />
<InvoiceTextGLD5 />
<InvoiceReportGLD1Label>Food</InvoiceReportGLD1Label>
<InvoiceReportGLD1Name>Apples and Oranges</InvoiceReportGLD1Name>
<InvoiceReportGLD1Code>A123</InvoiceReportGLD1Code>
<InvoiceReportGLD2Label />
<InvoiceReportGLD2Name />
<InvoiceReportGLD2Code />
<InvoiceReportGLD3Label />
<InvoiceReportGLD3Name />
<InvoiceReportGLD3Code />
<InvoiceReportGLD4Label />
<InvoiceReportGLD4Name />
<InvoiceReportGLD4Code />
<InvoiceReportGLD5Label />
<InvoiceReportGLD5Name />
<InvoiceReportGLD5Code />
<Amount>342.5500</Amount>
<Currency>USD</Currency>
<Reason>Hotel stay</Reason>
<ProcessedDate>2016-05-30</ProcessedDate>
<Processed>true</Processed>
<InvoiceDate>2016-05-03</InvoiceDate>
<InvoiceReportName>Spring Invoices</InvoiceReportName>
<InvoiceNumber>123456-789B</InvoiceNumber>
<VendorName>Certify</VendorName>
<VendorID>4770FE18-38D8-4183-96D8-E07D0921F5D3</VendorID>
<VendorCode />
<VendorAddress1>20 York St</VendorAddress1>
<VendorAddress2>Suite 201</VendorAddress2>
<VendorCity>Portland</VendorCity>
<VendorStateProvince>Maine</VendorStateProvince>
<VendorPostalCode>04101</VendorPostalCode>
<VendorContactName>Jack Certi</VendorContactName>
<VendorCustomerAccountNumber>123-456-7890</VendorCustomerAccountNumber>
<VendorTaxpayerID>98-7654321</VendorTaxpayerID>
<Vendor1099>false</Vendor1099>
<DueDate>2016-05-30</DueDate>
<PONumber>867-5310</PONumber>
<POName>2nd Best Purchase Order Ever</POName>
<InvoiceImageLink>https://www.certify.com/ReceiptImage.aspx?receiptID=AECCC911C7B60618D6A0C39565A2224EBD&th=6E84D13C4EA482A5CC2A28F85A23F43C</InvoiceImageLink>
</Invoice>
</Invoices>