[2025-06-23 05:35:03] Production.INFO: -- Xero Api Check -- [2025-06-23 05:35:04] Production.INFO: -- curl info --Array ( [url] => https://identity.xero.com/connect/token [content_type] => application/json; charset=UTF-8 [http_code] => 200 [header_size] => 856 [request_size] => 352 [filetime] => -1 [ssl_verify_result] => 0 [redirect_count] => 0 [total_time] => 1.379207 [namelookup_time] => 0.553115 [connect_time] => 0.65308 [pretransfer_time] => 1.071203 [size_upload] => 82 [size_download] => 2755 [speed_download] => 1997 [speed_upload] => 59 [download_content_length] => 2755 [upload_content_length] => 82 [starttransfer_time] => 1.379155 [redirect_time] => 0 [redirect_url] => [primary_ip] => 2.16.6.14 [certinfo] => Array ( ) [primary_port] => 443 [local_ip] => 54.39.180.235 [local_port] => 47260 ) [2025-06-23 05:35:04] Production.INFO: -- connection successfully here --stdClass Object ( [id_token] => eyJhbGciOiJSUzI1NiIsImtpZCI6IjFDQUY4RTY2NzcyRDZEQzAyOEQ2NzI2RkQwMjYxNTgxNTcwRUZDMTkiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJISy1PWm5jdGJjQW8xbkp2MENZVmdWY09fQmsifQ.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.DX4Q7dUc23ubyQUjl-fvm7EwS36fee7QU_BiyL3FhxiFhvC-jnVVNf1M28rBALnsOTB814NSDBLpGmQljANoFY554AfrEOWjyMUPLNlq6LiFEI1JLHu3uAeDH3itspgQ34gt4FmI1JZ3Dot05bo5bgUeKBLEtbjD8BDIy3nSfRKa-nb1u8V_E0Q8iWtNGSqdVzDAX7qTO-ll-vSWv8Tw5XLcw25zVxILhNfllH03Lek25uTyBRqzPZUfspr8NWGoUoV2LuCCOSG9PegFi7tcIVN058nWg50-N-C9YMD0qWx3IgbpAIiLnxgp3bG0UnXFXl2Gfjnpq3QRJVVaIwcPLQ [access_token] => eyJhbGciOiJSUzI1NiIsImtpZCI6IjFDQUY4RTY2NzcyRDZEQzAyOEQ2NzI2RkQwMjYxNTgxNTcwRUZDMTkiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJISy1PWm5jdGJjQW8xbkp2MENZVmdWY09fQmsifQ.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.HR7mcE4a6k8P5qAXmcLNuf9jCEzcAQ-VkuLNWoVAHP4H_q0OdnG3AQ6ErAo-GP2qQTb2LNLUU4RrnnWoLBaPxWvtG2VcLf-RdOMV_SwNrc57Eo5AMa0wIX6lhd5BxEeehC9awbj9lvyjDpBKK1XpD8LEckiXa6yMrfkfjPN_JJud44UTFkPkxIuc7z3o25FHo3E_NOD7igD5Iix-eizZlMYKiWUdIFPA5QXgRMaAWbHUolukp5JWtcHO0JkwHtqXrhgkTP1lHiWsYPjReO5VNold8OlM2hNcF4Ht0VCe0oAILxLxo0057h7KhDgXb3Bcgw4_j5fXeb3p6nZeosq5Mw [expires_in] => 1800 [token_type] => Bearer [refresh_token] => QeOu5onw1BUiehOONfmfVQsOWtseNei-PwTxfyLIdRQ [scope] => email profile openid accounting.settings accounting.transactions accounting.contacts offline_access ) [2025-06-23 05:35:04] Production.INFO: -- connection successfully --stdClass Object ( [id_token] => eyJhbGciOiJSUzI1NiIsImtpZCI6IjFDQUY4RTY2NzcyRDZEQzAyOEQ2NzI2RkQwMjYxNTgxNTcwRUZDMTkiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJISy1PWm5jdGJjQW8xbkp2MENZVmdWY09fQmsifQ.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.DX4Q7dUc23ubyQUjl-fvm7EwS36fee7QU_BiyL3FhxiFhvC-jnVVNf1M28rBALnsOTB814NSDBLpGmQljANoFY554AfrEOWjyMUPLNlq6LiFEI1JLHu3uAeDH3itspgQ34gt4FmI1JZ3Dot05bo5bgUeKBLEtbjD8BDIy3nSfRKa-nb1u8V_E0Q8iWtNGSqdVzDAX7qTO-ll-vSWv8Tw5XLcw25zVxILhNfllH03Lek25uTyBRqzPZUfspr8NWGoUoV2LuCCOSG9PegFi7tcIVN058nWg50-N-C9YMD0qWx3IgbpAIiLnxgp3bG0UnXFXl2Gfjnpq3QRJVVaIwcPLQ [access_token] => eyJhbGciOiJSUzI1NiIsImtpZCI6IjFDQUY4RTY2NzcyRDZEQzAyOEQ2NzI2RkQwMjYxNTgxNTcwRUZDMTkiLCJ0eXAiOiJKV1QiLCJ4NXQiOiJISy1PWm5jdGJjQW8xbkp2MENZVmdWY09fQmsifQ.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.HR7mcE4a6k8P5qAXmcLNuf9jCEzcAQ-VkuLNWoVAHP4H_q0OdnG3AQ6ErAo-GP2qQTb2LNLUU4RrnnWoLBaPxWvtG2VcLf-RdOMV_SwNrc57Eo5AMa0wIX6lhd5BxEeehC9awbj9lvyjDpBKK1XpD8LEckiXa6yMrfkfjPN_JJud44UTFkPkxIuc7z3o25FHo3E_NOD7igD5Iix-eizZlMYKiWUdIFPA5QXgRMaAWbHUolukp5JWtcHO0JkwHtqXrhgkTP1lHiWsYPjReO5VNold8OlM2hNcF4Ht0VCe0oAILxLxo0057h7KhDgXb3Bcgw4_j5fXeb3p6nZeosq5Mw [expires_in] => 1800 [token_type] => Bearer [refresh_token] => QeOu5onw1BUiehOONfmfVQsOWtseNei-PwTxfyLIdRQ [scope] => email profile openid accounting.settings accounting.transactions accounting.contacts offline_access ) [2025-06-23 05:35:04] Production.INFO: AccountID 14 [2025-06-23 05:35:04] Production.INFO: AccountName Dominos 10515 (Ronny Khan) [2025-06-23 05:35:04] Production.INFO: Checkcustomer [2025-06-23 05:35:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010515%20%28Ronny%20Khan%29" [2025-06-23 05:35:07] Production.INFO: Contact id print CheckCustomer Case===de29a9c7-cecf-49b7-b42f-7b106467f0ce [2025-06-23 05:35:07] Production.INFO: -- count --1 [2025-06-23 05:35:07] Production.INFO: AccountID 93 [2025-06-23 05:35:07] Production.INFO: AccountName Personas [2025-06-23 05:35:07] Production.INFO: Checkcustomer [2025-06-23 05:35:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Personas" [2025-06-23 05:35:11] Production.INFO: Contact id print CheckCustomer Case===31472f57-4acd-4468-9ab0-8ed346b2d96f [2025-06-23 05:35:11] Production.INFO: -- count --1 [2025-06-23 05:35:11] Production.INFO: AccountID 151 [2025-06-23 05:35:11] Production.INFO: AccountName Dominos 10584 (Rick Singh) [2025-06-23 05:35:11] Production.INFO: Checkcustomer [2025-06-23 05:35:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010584%20%28Rick%20Singh%29" [2025-06-23 05:35:14] Production.INFO: Contact id print CheckCustomer Case===1e8b6299-6571-4c51-87f6-a0280833b109 [2025-06-23 05:35:14] Production.INFO: -- count --1 [2025-06-23 05:35:14] Production.INFO: AccountID 263 [2025-06-23 05:35:14] Production.INFO: AccountName Dominos 10173 (Abdul Karim) [2025-06-23 05:35:14] Production.INFO: Checkcustomer [2025-06-23 05:35:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010173%20%28Abdul%20Karim%29" [2025-06-23 05:35:17] Production.INFO: Contact id print CheckCustomer Case===50a0f1e0-c4eb-4ccb-b75a-a120cb3261f3 [2025-06-23 05:35:17] Production.INFO: -- count --1 [2025-06-23 05:35:17] Production.INFO: AccountID 57 [2025-06-23 05:35:17] Production.INFO: AccountName Dominos 39041 (Rishi Kakar) [2025-06-23 05:35:17] Production.INFO: Checkcustomer [2025-06-23 05:35:17] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2039041%20%28Rishi%20Kakar%29" [2025-06-23 05:35:20] Production.INFO: Contact id print CheckCustomer Case===e874c379-a70c-405c-bc58-0ac6921c29ba [2025-06-23 05:35:20] Production.INFO: -- count --1 [2025-06-23 05:35:20] Production.INFO: AccountID 107 [2025-06-23 05:35:20] Production.INFO: AccountName Dominos 10179 (Akshay Naik) [2025-06-23 05:35:20] Production.INFO: Checkcustomer [2025-06-23 05:35:20] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010179%20%28Akshay%20Naik%29" [2025-06-23 05:35:23] Production.INFO: Contact id print CheckCustomer Case===669bb033-93e4-4d2e-aa92-454e682a5c09 [2025-06-23 05:35:23] Production.INFO: -- count --1 [2025-06-23 05:35:23] Production.INFO: AccountID 140 [2025-06-23 05:35:23] Production.INFO: AccountName PharmaSave (Uxbridge) [2025-06-23 05:35:23] Production.INFO: Checkcustomer [2025-06-23 05:35:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="PharmaSave%20%28Uxbridge%29" [2025-06-23 05:35:25] Production.INFO: Contact id print CheckCustomer Case===ac797c62-9d84-4beb-9f18-85a8d961b94f [2025-06-23 05:35:25] Production.INFO: -- count --1 [2025-06-23 05:35:25] Production.INFO: AccountID 161 [2025-06-23 05:35:25] Production.INFO: AccountName Dominos 10476 (Sandeep Chaudhari) [2025-06-23 05:35:25] Production.INFO: Checkcustomer [2025-06-23 05:35:25] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010476%20%28Sandeep%20Chaudhari%29" [2025-06-23 05:35:28] Production.INFO: Contact id print CheckCustomer Case===fc4aff1d-c37f-4c5c-9191-e58f25d1bcb1 [2025-06-23 05:35:28] Production.INFO: -- count --1 [2025-06-23 05:35:28] Production.INFO: AccountID 32 [2025-06-23 05:35:28] Production.INFO: AccountName Dominos 10353 (Ronny Khan) [2025-06-23 05:35:28] Production.INFO: Checkcustomer [2025-06-23 05:35:28] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010353%20%28Ronny%20Khan%29" [2025-06-23 05:35:32] Production.INFO: Contact id print CheckCustomer Case===a80d32c8-bbaa-43c9-b4d0-a7fff9d3ef21 [2025-06-23 05:35:32] Production.INFO: -- count --1 [2025-06-23 05:35:32] Production.INFO: AccountID 136 [2025-06-23 05:35:32] Production.INFO: AccountName Dominos 10483 (Ronny Khan) [2025-06-23 05:35:32] Production.INFO: Checkcustomer [2025-06-23 05:35:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010483%20%28Ronny%20Khan%29" [2025-06-23 05:35:35] Production.INFO: Contact id print CheckCustomer Case===39e8e2e7-bbd0-4c58-9676-ff9889ed0960 [2025-06-23 05:35:35] Production.INFO: -- count --1 [2025-06-23 05:35:35] Production.INFO: AccountID 146 [2025-06-23 05:35:35] Production.INFO: AccountName Destawed [2025-06-23 05:35:35] Production.INFO: Checkcustomer [2025-06-23 05:35:35] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Destawed" [2025-06-23 05:35:38] Production.INFO: Contact id print CheckCustomer Case===4fde2a4c-1ac0-4a92-9312-bc67898ee56e [2025-06-23 05:35:38] Production.INFO: -- count --1 [2025-06-23 05:35:38] Production.INFO: AccountID 187 [2025-06-23 05:35:38] Production.INFO: AccountName Graybill & Hazlewood - Trial Lawyers [2025-06-23 05:35:38] Production.INFO: Checkcustomer [2025-06-23 05:35:38] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Graybill%20%26%20Hazlewood%20-%20Trial%20Lawyers" [2025-06-23 05:35:41] Production.INFO: Contact id print CheckCustomer Case===b306e9f3-f561-41b4-bd54-ad2d17a96c90 [2025-06-23 05:35:41] Production.INFO: -- count --1 [2025-06-23 05:35:41] Production.INFO: AccountID 21 [2025-06-23 05:35:41] Production.INFO: AccountName Aaxel Insurance Brokers (Peel Ltd.) [2025-06-23 05:35:41] Production.INFO: Checkcustomer [2025-06-23 05:35:41] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Aaxel%20Insurance%20Brokers%20%28Peel%20Ltd.%29" [2025-06-23 05:35:43] Production.INFO: Contact id print CheckCustomer Case===ae39ade0-cb7f-4596-8b84-41b21b906e54 [2025-06-23 05:35:43] Production.INFO: -- count --1 [2025-06-23 05:35:43] Production.INFO: AccountID 43 [2025-06-23 05:35:43] Production.INFO: AccountName Wattpad [2025-06-23 05:35:43] Production.INFO: Checkcustomer [2025-06-23 05:35:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Wattpad" [2025-06-23 05:35:46] Production.INFO: Contact id print CheckCustomer Case===8c586c5d-b401-441c-8cc4-7ca5911a8c28 [2025-06-23 05:35:46] Production.INFO: -- count --1 [2025-06-23 05:35:46] Production.INFO: AccountID 49 [2025-06-23 05:35:46] Production.INFO: AccountName Technologies for Learning Group [2025-06-23 05:35:46] Production.INFO: Checkcustomer [2025-06-23 05:35:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Technologies%20for%20Learning%20Group" [2025-06-23 05:35:48] Production.INFO: Contact id print CheckCustomer Case===548d87cf-625c-4b68-be89-595b2161a774 [2025-06-23 05:35:48] Production.INFO: -- count --1 [2025-06-23 05:35:48] Production.INFO: AccountID 137 [2025-06-23 05:35:48] Production.INFO: AccountName Dominos 10558 (David Mills) [2025-06-23 05:35:48] Production.INFO: Checkcustomer [2025-06-23 05:35:48] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010558%20%28David%20Mills%29" [2025-06-23 05:35:51] Production.INFO: Contact id print CheckCustomer Case===2149c89a-278c-4dda-ad9d-2a94478559a8 [2025-06-23 05:35:51] Production.INFO: -- count --1 [2025-06-23 05:35:51] Production.INFO: AccountID 138 [2025-06-23 05:35:51] Production.INFO: AccountName Dominos 10567 (Sandeep Chaudhari) [2025-06-23 05:35:51] Production.INFO: Checkcustomer [2025-06-23 05:35:51] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010567%20%28Sandeep%20Chaudhari%29" [2025-06-23 05:35:54] Production.INFO: Contact id print CheckCustomer Case===e7245c9e-f77f-4765-a131-4eff2704ecf0 [2025-06-23 05:35:54] Production.INFO: -- count --1 [2025-06-23 05:35:54] Production.INFO: AccountID 192 [2025-06-23 05:35:54] Production.INFO: AccountName Ontario Turtle Conservation Centre [2025-06-23 05:35:54] Production.INFO: Checkcustomer [2025-06-23 05:35:54] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Ontario%20Turtle%20Conservation%20Centre" [2025-06-23 05:35:57] Production.INFO: Contact id print CheckCustomer Case===24cd1aba-5ae0-4087-aad8-a6d157b1a548 [2025-06-23 05:35:57] Production.INFO: -- count --1 [2025-06-23 05:35:57] Production.INFO: AccountID 260 [2025-06-23 05:35:57] Production.INFO: AccountName Dominos 10136 (Muzafar Ahmad) [2025-06-23 05:35:57] Production.INFO: Checkcustomer [2025-06-23 05:35:57] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010136%20%28Muzafar%20Ahmad%29" [2025-06-23 05:36:00] Production.INFO: Contact id print CheckCustomer Case===2d268a43-b1b6-4222-a260-19561b762b7c [2025-06-23 05:36:00] Production.INFO: -- count --1 [2025-06-23 05:36:00] Production.INFO: AccountID 52 [2025-06-23 05:36:00] Production.INFO: AccountName Dunbloor Medical Centre [2025-06-23 05:36:00] Production.INFO: Checkcustomer [2025-06-23 05:36:00] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dunbloor%20Medical%20Centre" [2025-06-23 05:36:03] Production.INFO: Contact id print CheckCustomer Case===afd1bd01-a006-445e-9a92-85deb57a3bc0 [2025-06-23 05:36:03] Production.INFO: -- count --1 [2025-06-23 05:36:03] Production.INFO: AccountID 83 [2025-06-23 05:36:03] Production.INFO: AccountName Dominos 10455 (Ricky Singh) [2025-06-23 05:36:03] Production.INFO: Checkcustomer [2025-06-23 05:36:03] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010455%20%28Ricky%20Singh%29" [2025-06-23 05:36:06] Production.INFO: Contact id print CheckCustomer Case===40d799a0-fa8e-497f-be5e-788af7a33b55 [2025-06-23 05:36:06] Production.INFO: -- count --1 [2025-06-23 05:36:06] Production.INFO: AccountID 84 [2025-06-23 05:36:06] Production.INFO: AccountName Dominos 10534 (Sandeep Chaudhari) [2025-06-23 05:36:06] Production.INFO: Checkcustomer [2025-06-23 05:36:06] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010534%20%28Sandeep%20Chaudhari%29" [2025-06-23 05:36:09] Production.INFO: Contact id print CheckCustomer Case===8f094a5b-f8d1-4cb4-be2e-59f80f574839 [2025-06-23 05:36:09] Production.INFO: -- count --1 [2025-06-23 05:36:09] Production.INFO: AccountID 131 [2025-06-23 05:36:09] Production.INFO: AccountName Infinite Possibilities [2025-06-23 05:36:09] Production.INFO: Checkcustomer [2025-06-23 05:36:09] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Infinite%20Possibilities" [2025-06-23 05:36:11] Production.INFO: Contact id print CheckCustomer Case===a00da236-4e1c-4856-8599-fd3ed8268a07 [2025-06-23 05:36:11] Production.INFO: -- count --1 [2025-06-23 05:36:11] Production.INFO: AccountID 189 [2025-06-23 05:36:11] Production.INFO: AccountName Bauman Group Inc. [2025-06-23 05:36:11] Production.INFO: Checkcustomer [2025-06-23 05:36:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Bauman%20Group%20Inc." [2025-06-23 05:36:14] Production.INFO: Contact id print CheckCustomer Case===55837711-2979-41d6-b74d-0bee4c711dc6 [2025-06-23 05:36:14] Production.INFO: -- count --1 [2025-06-23 05:36:14] Production.INFO: AccountID 191 [2025-06-23 05:36:14] Production.INFO: AccountName Lake Life Financial Solutions Inc. [2025-06-23 05:36:14] Production.INFO: Checkcustomer [2025-06-23 05:36:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Lake%20Life%20Financial%20Solutions%20Inc." [2025-06-23 05:36:17] Production.INFO: Contact id print CheckCustomer Case===2ab5d3da-c85d-4d7e-91cc-61b21f64178e [2025-06-23 05:36:17] Production.INFO: -- count --1 [2025-06-23 05:36:17] Production.INFO: AccountID 70 [2025-06-23 05:36:17] Production.INFO: AccountName Dominos 10293 (David Mills) [2025-06-23 05:36:17] Production.INFO: Checkcustomer [2025-06-23 05:36:17] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010293%20%28David%20Mills%29" [2025-06-23 05:36:19] Production.INFO: Contact id print CheckCustomer Case===dd25779b-67aa-4626-b1f4-381418d46919 [2025-06-23 05:36:19] Production.INFO: -- count --1 [2025-06-23 05:36:19] Production.INFO: AccountID 98 [2025-06-23 05:36:19] Production.INFO: AccountName Dominos 10537 (Brandon Meyers) [2025-06-23 05:36:19] Production.INFO: Checkcustomer [2025-06-23 05:36:19] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010537%20%28Brandon%20Meyers%29" [2025-06-23 05:36:22] Production.INFO: Contact id print CheckCustomer Case===e432f2ff-87d1-4a0f-b87d-a33325db6e89 [2025-06-23 05:36:22] Production.INFO: -- count --1 [2025-06-23 05:36:22] Production.INFO: AccountID 106 [2025-06-23 05:36:22] Production.INFO: AccountName G4 Broker [2025-06-23 05:36:22] Production.INFO: Checkcustomer [2025-06-23 05:36:22] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="G4%20Broker" [2025-06-23 05:36:24] Production.INFO: Contact id print CheckCustomer Case===3cfda7a3-4db5-4680-a967-42dbcc00679b [2025-06-23 05:36:24] Production.INFO: -- count --1 [2025-06-23 05:36:24] Production.INFO: AccountID 119 [2025-06-23 05:36:24] Production.INFO: AccountName Dominos 10402 (Anwar Hossain) [2025-06-23 05:36:24] Production.INFO: Checkcustomer [2025-06-23 05:36:24] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010402%20%28Anwar%20Hossain%29" [2025-06-23 05:36:27] Production.INFO: Contact id print CheckCustomer Case===638629e4-7df5-47ca-ab31-ab7d228ee597 [2025-06-23 05:36:27] Production.INFO: -- count --1 [2025-06-23 05:36:27] Production.INFO: AccountID 123 [2025-06-23 05:36:27] Production.INFO: AccountName Dominos 10547 (Nathan Krishnan) [2025-06-23 05:36:27] Production.INFO: Checkcustomer [2025-06-23 05:36:27] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010547%20%28Nathan%20Krishnan%29" [2025-06-23 05:36:31] Production.INFO: Contact id print CheckCustomer Case===b7a54595-13f3-43f4-ba4f-ba957a026442 [2025-06-23 05:36:31] Production.INFO: -- count --1 [2025-06-23 05:36:31] Production.INFO: AccountID 241 [2025-06-23 05:36:31] Production.INFO: AccountName Quiznos 15192 (Akshay Naik) [2025-06-23 05:36:31] Production.INFO: Checkcustomer [2025-06-23 05:36:31] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Quiznos%2015192%20%28Akshay%20Naik%29" [2025-06-23 05:36:34] Production.INFO: Contact id print CheckCustomer Case===9f823e1c-f0d1-4915-b9fd-4b0d691e058e [2025-06-23 05:36:34] Production.INFO: -- count --1 [2025-06-23 05:36:34] Production.INFO: AccountID 157 [2025-06-23 05:36:34] Production.INFO: AccountName Dominos 10588 (Gurinder Saini) [2025-06-23 05:36:34] Production.INFO: Checkcustomer [2025-06-23 05:36:34] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010588%20%28Gurinder%20Saini%29" [2025-06-23 05:36:37] Production.INFO: Contact id print CheckCustomer Case===1ac67d8d-8981-4be8-9709-0bb5a101fe05 [2025-06-23 05:36:37] Production.INFO: -- count --1 [2025-06-23 05:36:37] Production.INFO: AccountID 188 [2025-06-23 05:36:37] Production.INFO: AccountName All Care Insurance Brokers Ltd. [2025-06-23 05:36:37] Production.INFO: Checkcustomer [2025-06-23 05:36:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="All%20Care%20Insurance%20Brokers%20Ltd." [2025-06-23 05:36:39] Production.INFO: Contact id print CheckCustomer Case===6d542d8f-684c-435c-82fd-abdec98b3c10 [2025-06-23 05:36:39] Production.INFO: -- count --1 [2025-06-23 05:36:39] Production.INFO: AccountID 218 [2025-06-23 05:36:39] Production.INFO: AccountName Dominos 10164 (Jordan Hodgson) [2025-06-23 05:36:39] Production.INFO: Checkcustomer [2025-06-23 05:36:39] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010164%20%28Jordan%20Hodgson%29" [2025-06-23 05:36:42] Production.INFO: Contact id print CheckCustomer Case===9ba9e65f-7bc8-430d-b449-05e224b3e5f6 [2025-06-23 05:36:42] Production.INFO: -- count --1 [2025-06-23 05:36:42] Production.INFO: AccountID 45 [2025-06-23 05:36:42] Production.INFO: AccountName Metro Toronto Collision Centre [2025-06-23 05:36:42] Production.INFO: Checkcustomer [2025-06-23 05:36:42] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Metro%20Toronto%20Collision%20Centre" [2025-06-23 05:36:45] Production.INFO: Contact id print CheckCustomer Case===639507fe-3c02-40f6-89b2-b3a1c40bc965 [2025-06-23 05:36:45] Production.INFO: -- count --1 [2025-06-23 05:36:45] Production.INFO: AccountID 3 [2025-06-23 05:36:45] Production.INFO: AccountName Tundra [2025-06-23 05:36:45] Production.INFO: Checkcustomer [2025-06-23 05:36:45] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Tundra" [2025-06-23 05:36:48] Production.INFO: Contact id print CheckCustomer Case===623680fb-29d2-4940-8787-6a04edc9b023 [2025-06-23 05:36:48] Production.INFO: -- count --1 [2025-06-23 05:36:48] Production.INFO: AccountID 37 [2025-06-23 05:36:48] Production.INFO: AccountName Quality Car Rentals (AutoQuest) [2025-06-23 05:36:48] Production.INFO: Checkcustomer [2025-06-23 05:36:48] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Quality%20Car%20Rentals%20%28AutoQuest%29" [2025-06-23 05:36:50] Production.INFO: Contact id print CheckCustomer Case===d97f29cf-e0f8-4b9a-bb8e-aaec76dd5612 [2025-06-23 05:36:50] Production.INFO: -- count --1 [2025-06-23 05:36:50] Production.INFO: AccountID 95 [2025-06-23 05:36:50] Production.INFO: AccountName CanTrust Insurance Services [2025-06-23 05:36:50] Production.INFO: Checkcustomer [2025-06-23 05:36:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="CanTrust%20Insurance%20Services" [2025-06-23 05:36:53] Production.INFO: Contact id print CheckCustomer Case===d5a46ee9-fef7-49ae-981c-b537df046ad7 [2025-06-23 05:36:53] Production.INFO: -- count --1 [2025-06-23 05:36:53] Production.INFO: AccountID 208 [2025-06-23 05:36:53] Production.INFO: AccountName Lions Auto Protection [2025-06-23 05:36:53] Production.INFO: Checkcustomer [2025-06-23 05:36:53] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Lions%20Auto%20Protection" [2025-06-23 05:36:56] Production.INFO: Contact id print CheckCustomer Case===173facd8-68c9-4e18-bac1-f10f211f33e1 [2025-06-23 05:36:56] Production.INFO: -- count --1 [2025-06-23 05:36:56] Production.INFO: AccountID 47 [2025-06-23 05:36:56] Production.INFO: AccountName Aaxel Insurance Brokers [2025-06-23 05:36:56] Production.INFO: Checkcustomer [2025-06-23 05:36:56] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Aaxel%20Insurance%20Brokers" [2025-06-23 05:36:59] Production.INFO: Contact id print CheckCustomer Case===4e313157-1b83-4634-91d3-f0b4cdbdcb8b [2025-06-23 05:36:59] Production.INFO: -- count --1 [2025-06-23 05:36:59] Production.INFO: AccountID 86 [2025-06-23 05:36:59] Production.INFO: AccountName Selective Conformal Coatings Inc. [2025-06-23 05:36:59] Production.INFO: Checkcustomer [2025-06-23 05:36:59] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Selective%20Conformal%20Coatings%20Inc." [2025-06-23 05:37:02] Production.INFO: Contact id print CheckCustomer Case===829ddc9d-f1ae-447b-9687-394867f488a7 [2025-06-23 05:37:02] Production.INFO: -- count --1 [2025-06-23 05:37:02] Production.INFO: AccountID 18 [2025-06-23 05:37:02] Production.INFO: AccountName Sivananda Ashram Yoga Retreat [2025-06-23 05:37:02] Production.INFO: Checkcustomer [2025-06-23 05:37:02] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Sivananda%20Ashram%20Yoga%20Retreat" [2025-06-23 05:37:05] Production.INFO: Contact id print CheckCustomer Case===64c07100-e054-4831-b9c1-0c728c4e9ba3 [2025-06-23 05:37:05] Production.INFO: -- count --1 [2025-06-23 05:37:05] Production.INFO: AccountID 88 [2025-06-23 05:37:05] Production.INFO: AccountName Susan Vint & Associates [2025-06-23 05:37:05] Production.INFO: Checkcustomer [2025-06-23 05:37:05] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Susan%20Vint%20%26%20Associates" [2025-06-23 05:37:08] Production.INFO: Contact id print CheckCustomer Case===8f5d1077-523e-40cd-9119-6c57b7fc3a74 [2025-06-23 05:37:08] Production.INFO: -- count --1 [2025-06-23 05:37:08] Production.INFO: AccountID 209 [2025-06-23 05:37:08] Production.INFO: AccountName Workside Early Childhood Education Centre [2025-06-23 05:37:08] Production.INFO: Checkcustomer [2025-06-23 05:37:08] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Workside%20Early%20Childhood%20Education%20Centre" [2025-06-23 05:37:10] Production.INFO: Contact id print CheckCustomer Case===40cecbae-263a-4b0c-adbf-5350531feed1 [2025-06-23 05:37:10] Production.INFO: -- count --1 [2025-06-23 05:37:10] Production.INFO: AccountID 150 [2025-06-23 05:37:10] Production.INFO: AccountName Dominos 10581 (Ken Hoose) [2025-06-23 05:37:10] Production.INFO: Checkcustomer [2025-06-23 05:37:10] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010581%20%28Ken%20Hoose%29" [2025-06-23 05:37:14] Production.INFO: Contact id print CheckCustomer Case===07c709b0-937e-40e5-a0d5-b08ea9074e65 [2025-06-23 05:37:14] Production.INFO: -- count --1 [2025-06-23 05:37:14] Production.INFO: AccountID 88 [2025-06-23 05:37:14] Production.INFO: AccountName Susan Vint & Associates [2025-06-23 05:37:14] Production.INFO: Checkcustomer [2025-06-23 05:37:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Susan%20Vint%20%26%20Associates" [2025-06-23 05:37:16] Production.INFO: Contact id print CheckCustomer Case===8f5d1077-523e-40cd-9119-6c57b7fc3a74 [2025-06-23 05:37:16] Production.INFO: -- count --1 [2025-06-23 05:37:16] Production.INFO: AccountID 251 [2025-06-23 05:37:16] Production.INFO: AccountName CopperTree Solutions [2025-06-23 05:37:16] Production.INFO: Checkcustomer [2025-06-23 05:37:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="CopperTree%20Solutions" [2025-06-23 05:37:19] Production.INFO: Contact id print CheckCustomer Case===5b032d6b-da73-4d79-a723-58e72d272fdb [2025-06-23 05:37:19] Production.INFO: -- count --1 [2025-06-23 05:37:19] Production.INFO: AccountID 190 [2025-06-23 05:37:19] Production.INFO: AccountName Behrns Metal Fabricating Inc [2025-06-23 05:37:19] Production.INFO: Checkcustomer [2025-06-23 05:37:19] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Behrns%20Metal%20Fabricating%20Inc" [2025-06-23 05:37:21] Production.INFO: Contact id print CheckCustomer Case===b5208613-a884-49ac-9417-cb8891a7008b [2025-06-23 05:37:21] Production.INFO: -- count --1 [2025-06-23 05:37:21] Production.INFO: AccountID 63 [2025-06-23 05:37:21] Production.INFO: AccountName Clek Inc. [2025-06-23 05:37:21] Production.INFO: Checkcustomer [2025-06-23 05:37:21] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Clek%20Inc." [2025-06-23 05:37:24] Production.INFO: Contact id print CheckCustomer Case===c5a4d0ce-0d87-4131-b0d8-9808badfe70b [2025-06-23 05:37:24] Production.INFO: -- count --1 [2025-06-23 05:37:24] Production.INFO: AccountID 242 [2025-06-23 05:37:24] Production.INFO: AccountName Ball Construction [2025-06-23 05:37:24] Production.INFO: Checkcustomer [2025-06-23 05:37:24] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Ball%20Construction" [2025-06-23 05:37:27] Production.INFO: Contact id print CheckCustomer Case===b0bd4d3e-7d9a-4f7f-a743-aafe2ee02798 [2025-06-23 05:37:27] Production.INFO: -- count --1 [2025-06-23 05:37:27] Production.INFO: -- Xero Add Inovice -- [2025-06-23 05:37:27] Production.INFO: CheckInvoice xerov2: INV12225 [2025-06-23 05:37:27] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12225 [2025-06-23 05:37:30] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:37:30] Production.INFO: Invoice SubTotal 57.500000 [2025-06-23 05:37:30] Production.INFO: Invoice DetTotal 57.5 [2025-06-23 05:37:30] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010515%20%28Ronny%20Khan%29" [2025-06-23 05:37:33] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:37:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:37:39] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:37:43] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Dominos Pizza - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (182 WILSON AVE NORTH YORK, ON M5M4N7)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 4,UnitAmount : -5.000000,LineAmount : -20.000000} [2025-06-23 05:37:46] Production.INFO: ==== result ===== [2025-06-23 05:37:46] Production.INFO: { "Id": "e77a86cf-6fc0-4629-bff8-53cfbd97ecc7", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671466637)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "f341ab62-af25-4a5d-87a4-d2a31c296297", "InvoiceNumber": "INV12225", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 64.98, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "de29a9c7-cecf-49b7-b42f-7b106467f0ce", "ContactStatus": "ACTIVE", "Name": "Dominos 10515 (Ronny Khan)", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562267972817+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-18T00:00:00", "Date": "\/Date(1750204800000+0000)\/", "DueDateString": "2025-07-18T00:00:00", "DueDate": "\/Date(1752796800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Dominos Pizza - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "6a5aad86-ae40-4429-ac55-c4d476daa9e4", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (182 WILSON AVE NORTH YORK, ON M5M4N7)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "d732cd27-ec5e-4d9c-b58a-48b89ac6a4a4", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -2.60, "LineAmount": -20.00, "AccountCode": "303", "Tracking": [], "Quantity": 4.0000, "DiscountRate": 0.00, "LineItemID": "e62eb6d6-f1b4-4de4-b2dd-6a6224bed4a8", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 57.50, "TotalTax": 7.48, "Total": 64.98, "UpdatedDateUTC": "\/Date(1750671466543+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:37:46] Production.INFO: -- Create Invoice id --f341ab62-af25-4a5d-87a4-d2a31c296297 [2025-06-23 05:37:46] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:37:46] Production.INFO: CheckInvoice xerov2: INV12222 [2025-06-23 05:37:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12222 [2025-06-23 05:37:49] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:37:49] Production.INFO: Invoice SubTotal 57.000000 [2025-06-23 05:37:49] Production.INFO: Invoice DetTotal 57 [2025-06-23 05:37:49] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Personas" [2025-06-23 05:37:52] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:37:55] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:37:57] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:38:00] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 7,UnitAmount : 7.500000,LineAmount : 52.500000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (16472642233 - 55 University Ave 302 Toronto, ON M5H 3B7 Canada)",Quantity : 1,UnitAmount : 2.750000,LineAmount : 2.750000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Additional DID (18883119273)",Quantity : 1,UnitAmount : 1.750000,LineAmount : 1.750000} [2025-06-23 05:38:04] Production.INFO: ==== result ===== [2025-06-23 05:38:04] Production.INFO: { "Id": "0ec3cb3e-379e-4a22-b167-7611c398d360", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671484611)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "c17e4e1f-7e52-4f1a-8728-59aa256f3dbb", "InvoiceNumber": "INV12222", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 64.42, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "31472f57-4acd-4468-9ab0-8ed346b2d96f", "ContactStatus": "ACTIVE", "Name": "Personas", "FirstName": "David", "LastName": "Kerry", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1655926156083+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-17T00:00:00", "Date": "\/Date(1750118400000+0000)\/", "DueDateString": "2025-07-17T00:00:00", "DueDate": "\/Date(1752710400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.50, "TaxType": "TAX020", "TaxAmount": 6.83, "LineAmount": 52.50, "AccountCode": "203", "Tracking": [], "Quantity": 7.0000, "DiscountRate": 0.00, "LineItemID": "d2f0eadd-e947-4b00-a77e-7c428f73ff18", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (16472642233 - 55 University Ave 302 Toronto, ON M5H 3B7 Canada)", "UnitAmount": 2.75, "TaxType": "TAX020", "TaxAmount": 0.36, "LineAmount": 2.75, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "67b7182f-ef4f-498c-85ba-40f0069fd9d1", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Additional DID (18883119273)", "UnitAmount": 1.75, "TaxType": "TAX020", "TaxAmount": 0.23, "LineAmount": 1.75, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "e0306b12-50cc-42ba-9552-0d47d78ad104", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 57.00, "TotalTax": 7.42, "Total": 64.42, "UpdatedDateUTC": "\/Date(1750671484550+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:38:04] Production.INFO: -- Create Invoice id --c17e4e1f-7e52-4f1a-8728-59aa256f3dbb [2025-06-23 05:38:04] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:38:04] Production.INFO: CheckInvoice xerov2: INV12223 [2025-06-23 05:38:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12223 [2025-06-23 05:38:07] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:38:07] Production.INFO: Invoice SubTotal 67.500000 [2025-06-23 05:38:07] Production.INFO: Invoice DetTotal 67.5 [2025-06-23 05:38:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010584%20%28Rick%20Singh%29" [2025-06-23 05:38:10] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:38:13] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:38:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:38:19] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 65.000000,LineAmount : 65.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (2264585420 - 1796 Highway 21 North Kincardine, ON N0G 2T0 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:38:22] Production.INFO: ==== result ===== [2025-06-23 05:38:22] Production.INFO: { "Id": "cae92ce1-c8f4-4eb9-8f43-32cdaed22489", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671502863)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "f432a885-90bb-4e65-aa4c-3155bdc4ee7b", "InvoiceNumber": "INV12223", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 76.28, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "1e8b6299-6571-4c51-87f6-a0280833b109", "ContactStatus": "ACTIVE", "Name": "Dominos 10584 (Rick Singh)", "FirstName": "Rick", "LastName": "Singh", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1692010794453+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-17T00:00:00", "Date": "\/Date(1750118400000+0000)\/", "DueDateString": "2025-07-17T00:00:00", "DueDate": "\/Date(1752710400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 65.00, "TaxType": "TAX020", "TaxAmount": 8.45, "LineAmount": 65.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "6c39aa4e-9180-49b0-a09d-2971f74d5730", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (2264585420 - 1796 Highway 21 North Kincardine, ON N0G 2T0 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "ed6cc4a6-600e-4048-845c-bec942e71a81", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 67.50, "TotalTax": 8.78, "Total": 76.28, "UpdatedDateUTC": "\/Date(1750671502817+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:38:22] Production.INFO: -- Create Invoice id --f432a885-90bb-4e65-aa4c-3155bdc4ee7b [2025-06-23 05:38:22] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:38:22] Production.INFO: CheckInvoice xerov2: INV12224 [2025-06-23 05:38:22] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12224 [2025-06-23 05:38:25] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:38:25] Production.INFO: Invoice SubTotal 78.490000 [2025-06-23 05:38:25] Production.INFO: Invoice DetTotal 78.49 [2025-06-23 05:38:25] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010173%20%28Abdul%20Karim%29" [2025-06-23 05:38:28] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:38:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:38:35] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:38:37] Production.INFO: =========Invoices String here======{taxType:"TAX012",AccountCode : 203,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.990000,LineAmount : 75.990000},{taxType:"TAX012",AccountCode : 203,"Description": "e911 address registration (4032047955 - 175 Chestermere Station Way Unit 109 Chestermere, AB T1X0A4)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:38:41] Production.INFO: ==== result ===== [2025-06-23 05:38:41] Production.INFO: { "Id": "8dd8f578-ea87-4ffd-96ce-77bf8a3e8b73", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671521108)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "f564c7e7-1aef-43df-8463-5a8909874cfa", "InvoiceNumber": "INV12224", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 82.42, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "IsDiscounted": false, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "50a0f1e0-c4eb-4ccb-b75a-a120cb3261f3", "ContactStatus": "ACTIVE", "Name": "Dominos 10173 (Abdul Karim)", "FirstName": "Abdul", "LastName": "Karim", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1742468365130+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-17T00:00:00", "Date": "\/Date(1750118400000+0000)\/", "DueDateString": "2025-07-17T00:00:00", "DueDate": "\/Date(1752710400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.99, "TaxType": "TAX012", "TaxAmount": 3.80, "LineAmount": 75.99, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "5ceca150-9873-47f1-954a-16c15c59ff9d", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] }, { "Description": "e911 address registration (4032047955 - 175 Chestermere Station Way Unit 109 Chestermere, AB T1X0A4)", "UnitAmount": 2.50, "TaxType": "TAX012", "TaxAmount": 0.13, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "1aeee88f-eeba-411e-89da-f79afd056bd9", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 78.49, "TotalTax": 3.93, "Total": 82.42, "UpdatedDateUTC": "\/Date(1750671521047+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:38:41] Production.INFO: -- Create Invoice id --f564c7e7-1aef-43df-8463-5a8909874cfa [2025-06-23 05:38:41] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:38:41] Production.INFO: CheckInvoice xerov2: INV12217 [2025-06-23 05:38:41] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12217 [2025-06-23 05:38:44] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:38:44] Production.INFO: Invoice SubTotal 77.500000 [2025-06-23 05:38:44] Production.INFO: Invoice DetTotal 77.5 [2025-06-23 05:38:44] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2039041%20%28Rishi%20Kakar%29" [2025-06-23 05:38:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:38:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:38:53] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:38:56] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Dominos Pizza - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (19052572900 - 2387 TRAFALGAR RD UNIT 1 OAKVILLE, ON L6H6K7)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:38:59] Production.INFO: ==== result ===== [2025-06-23 05:38:59] Production.INFO: { "Id": "df9da0c1-0d33-4eb5-ba61-469d6b808c0b", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671539870)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "a558136c-d919-49f5-8631-d277bca5e3f8", "InvoiceNumber": "INV12217", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 87.58, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "e874c379-a70c-405c-bc58-0ac6921c29ba", "ContactStatus": "ACTIVE", "Name": "Dominos 39041 (Rishi Kakar)", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562267972817+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-16T00:00:00", "Date": "\/Date(1750032000000+0000)\/", "DueDateString": "2025-07-16T00:00:00", "DueDate": "\/Date(1752624000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Dominos Pizza - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "b7678054-e00e-4f67-a142-bb3ebba17d69", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (19052572900 - 2387 TRAFALGAR RD UNIT 1 OAKVILLE, ON L6H6K7)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "4e0b0380-85d1-46ce-b8db-b023ee96622f", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 77.50, "TotalTax": 10.08, "Total": 87.58, "UpdatedDateUTC": "\/Date(1750671539793+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:38:59] Production.INFO: -- Create Invoice id --a558136c-d919-49f5-8631-d277bca5e3f8 [2025-06-23 05:38:59] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:38:59] Production.INFO: CheckInvoice xerov2: INV12219 [2025-06-23 05:38:59] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12219 [2025-06-23 05:39:03] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:39:03] Production.INFO: Invoice SubTotal 52.500000 [2025-06-23 05:39:03] Production.INFO: Invoice DetTotal 52.5 [2025-06-23 05:39:03] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010179%20%28Akshay%20Naik%29" [2025-06-23 05:39:05] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:39:09] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:39:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:39:14] Production.INFO: =========Invoices String here======{taxType:"TAX012",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 50.000000,LineAmount : 50.000000},{taxType:"TAX012",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (17808757725 - 4402 52 Ave 110 Lloydminster, AB T9V 0T9 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:39:18] Production.INFO: ==== result ===== [2025-06-23 05:39:18] Production.INFO: { "Id": "4f4fc090-0359-4706-918b-47ca71e07ba9", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671558349)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "2956b9f2-b8b5-42b4-9a00-3aac3ec9371d", "InvoiceNumber": "INV12219", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 55.13, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "669bb033-93e4-4d2e-aa92-454e682a5c09", "ContactStatus": "ACTIVE", "Name": "Dominos 10179 (Akshay Naik)", "FirstName": "Akshay", "LastName": "Naik", "EmailAddress": "akshaynnaik@gmail.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1580834779557+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-16T00:00:00", "Date": "\/Date(1750032000000+0000)\/", "DueDateString": "2025-07-16T00:00:00", "DueDate": "\/Date(1752624000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 50.00, "TaxType": "TAX012", "TaxAmount": 2.50, "LineAmount": 50.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "5d4bb758-f465-4be4-b329-9b68166f6162", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (17808757725 - 4402 52 Ave 110 Lloydminster, AB T9V 0T9 Canada)", "UnitAmount": 2.50, "TaxType": "TAX012", "TaxAmount": 0.13, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "b531fe5f-ad5e-4546-ab97-7825c83cbdd8", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 52.50, "TotalTax": 2.63, "Total": 55.13, "UpdatedDateUTC": "\/Date(1750671558303+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:39:18] Production.INFO: -- Create Invoice id --2956b9f2-b8b5-42b4-9a00-3aac3ec9371d [2025-06-23 05:39:18] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:39:18] Production.INFO: CheckInvoice xerov2: INV12220 [2025-06-23 05:39:18] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12220 [2025-06-23 05:39:21] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:39:21] Production.INFO: Invoice SubTotal 32.500000 [2025-06-23 05:39:21] Production.INFO: Invoice DetTotal 32.5 [2025-06-23 05:39:21] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="PharmaSave%20%28Uxbridge%29" [2025-06-23 05:39:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:39:27] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:39:30] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:39:33] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Retail Phone Service - 3 Channels Dedicated/Burst to 5 Channels",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (9058622800 - 29 Toronto Street South 1B Uxbridge, ON L9P 1V9)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Discount - Friends and Family (Doug Geary referral)",Quantity : 1,UnitAmount : -45.000000,LineAmount : -45.000000} [2025-06-23 05:39:37] Production.INFO: ==== result ===== [2025-06-23 05:39:37] Production.INFO: { "Id": "4a9ffcce-0976-4320-8263-749d6a5d7e57", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671577208)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "510a5c24-ba14-4ebc-9e9d-a989b9ccd04d", "InvoiceNumber": "INV12220", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 36.73, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "ac797c62-9d84-4beb-9f18-85a8d961b94f", "ContactStatus": "ACTIVE", "Name": "PharmaSave (Uxbridge)", "FirstName": "Sameer", "LastName": "Remtulla", "EmailAddress": "uxbridge.rx@gmail.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1606240153850+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-16T00:00:00", "Date": "\/Date(1750032000000+0000)\/", "DueDateString": "2025-07-16T00:00:00", "DueDate": "\/Date(1752624000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Retail Phone Service - 3 Channels Dedicated/Burst to 5 Channels", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "50904229-0271-4cfc-a43e-163c6c0b36b8", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (9058622800 - 29 Toronto Street South 1B Uxbridge, ON L9P 1V9)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "c3a33b67-f329-4a8f-a7a4-105280f1059b", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Discount - Friends and Family (Doug Geary referral)", "UnitAmount": -45.00, "TaxType": "TAX020", "TaxAmount": -5.85, "LineAmount": -45.00, "AccountCode": "303", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "5315b4f9-c7cd-4bac-bd49-41b9ccfdedbb", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 32.50, "TotalTax": 4.23, "Total": 36.73, "UpdatedDateUTC": "\/Date(1750671577113+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:39:37] Production.INFO: -- Create Invoice id --510a5c24-ba14-4ebc-9e9d-a989b9ccd04d [2025-06-23 05:39:37] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:39:37] Production.INFO: CheckInvoice xerov2: INV12221 [2025-06-23 05:39:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12221 [2025-06-23 05:39:40] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:39:40] Production.INFO: Invoice SubTotal 52.500000 [2025-06-23 05:39:40] Production.INFO: Invoice DetTotal 52.5 [2025-06-23 05:39:40] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010476%20%28Sandeep%20Chaudhari%29" [2025-06-23 05:39:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:39:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:39:49] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:39:52] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 303,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 5,UnitAmount : -5.000000,LineAmount : -25.000000},{taxType:"TAX020",AccountCode : 203,"Description": "e911 address registration (5197490120- 1188 Fischer Hallman Rd Unit 205 Kitchener, ON N2E0B7)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:39:55] Production.INFO: ==== result ===== [2025-06-23 05:39:55] Production.INFO: { "Id": "92b7343b-f50f-48f0-992a-25288e4077bb", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671595208)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "cd62eee1-8b93-4fc5-82c2-025b1a3b7082", "InvoiceNumber": "INV12221", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 59.33, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "IsDiscounted": false, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "fc4aff1d-c37f-4c5c-9191-e58f25d1bcb1", "ContactStatus": "ACTIVE", "Name": "Dominos 10476 (Sandeep Chaudhari)", "FirstName": "Sandeep`", "LastName": "Chaudhari", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1674470231750+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-16T00:00:00", "Date": "\/Date(1750032000000+0000)\/", "DueDateString": "2025-07-16T00:00:00", "DueDate": "\/Date(1752624000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "ee25722c-5c42-436d-b4bd-e017d8fb7ba2", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -3.25, "LineAmount": -25.00, "AccountCode": "303", "Tracking": [], "Quantity": 5.0000, "LineItemID": "0c8fe16e-2d93-4950-b097-17c64e71ec58", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "ValidationErrors": [] }, { "Description": "e911 address registration (5197490120- 1188 Fischer Hallman Rd Unit 205 Kitchener, ON N2E0B7)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "d3c95d37-37e1-4547-931d-5c9847a29e31", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 52.50, "TotalTax": 6.83, "Total": 59.33, "UpdatedDateUTC": "\/Date(1750671595177+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:39:55] Production.INFO: -- Create Invoice id --cd62eee1-8b93-4fc5-82c2-025b1a3b7082 [2025-06-23 05:39:55] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:39:55] Production.INFO: CheckInvoice xerov2: INV12209 [2025-06-23 05:39:55] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12209 [2025-06-23 05:39:58] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:39:58] Production.INFO: Invoice SubTotal 57.500000 [2025-06-23 05:39:58] Production.INFO: Invoice DetTotal 57.5 [2025-06-23 05:39:58] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010353%20%28Ronny%20Khan%29" [2025-06-23 05:40:01] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:40:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:40:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:40:10] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Dominos Pizza - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (14164292929 - 784 Eglinton Avenue East Toronto, ON M4G2L1)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 4,UnitAmount : -5.000000,LineAmount : -20.000000} [2025-06-23 05:40:13] Production.INFO: ==== result ===== [2025-06-23 05:40:13] Production.INFO: { "Id": "87ecf920-d4d1-4fc1-8d0a-b36086916ab0", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671613377)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "c136694f-4fc5-41c5-bb98-9b61440fde68", "InvoiceNumber": "INV12209", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 64.98, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "a80d32c8-bbaa-43c9-b4d0-a7fff9d3ef21", "ContactStatus": "ACTIVE", "Name": "Dominos 10353 (Ronny Khan)", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562267972817+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-15T00:00:00", "Date": "\/Date(1749945600000+0000)\/", "DueDateString": "2025-07-15T00:00:00", "DueDate": "\/Date(1752537600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Dominos Pizza - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "b98d1ec3-44cb-4329-8bb7-d3e11fb3a4e1", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (14164292929 - 784 Eglinton Avenue East Toronto, ON M4G2L1)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "db951740-6951-4562-922e-72e96225770f", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -2.60, "LineAmount": -20.00, "AccountCode": "303", "Tracking": [], "Quantity": 4.0000, "DiscountRate": 0.00, "LineItemID": "13639e63-d0c0-4475-a640-b0de1fb687fd", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 57.50, "TotalTax": 7.48, "Total": 64.98, "UpdatedDateUTC": "\/Date(1750671613317+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:40:13] Production.INFO: -- Create Invoice id --c136694f-4fc5-41c5-bb98-9b61440fde68 [2025-06-23 05:40:13] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:40:13] Production.INFO: CheckInvoice xerov2: INV12210 [2025-06-23 05:40:13] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12210 [2025-06-23 05:40:16] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:40:16] Production.INFO: Invoice SubTotal 57.500000 [2025-06-23 05:40:16] Production.INFO: Invoice DetTotal 57.5 [2025-06-23 05:40:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010483%20%28Ronny%20Khan%29" [2025-06-23 05:40:19] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:40:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:40:25] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:40:28] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (6473525055 - 10 Mallard Rd 52 North York, ON M3B 0A7)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 4,UnitAmount : -5.000000,LineAmount : -20.000000} [2025-06-23 05:40:32] Production.INFO: ==== result ===== [2025-06-23 05:40:32] Production.INFO: { "Id": "87e09de8-8c63-4c8b-bf2b-312e57e09551", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671631946)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "ce5eb075-3d6d-4877-870a-d5b9ee662bd9", "InvoiceNumber": "INV12210", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 64.98, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "39e8e2e7-bbd0-4c58-9676-ff9889ed0960", "ContactStatus": "ACTIVE", "Name": "Dominos 10483 (Ronny Khan)", "FirstName": "Ronny", "LastName": "Khan", "EmailAddress": "sarwar247@hotmail.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1602454226393+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-15T00:00:00", "Date": "\/Date(1749945600000+0000)\/", "DueDateString": "2025-07-15T00:00:00", "DueDate": "\/Date(1752537600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "1957b06c-6220-47b6-aece-11b18d413857", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (6473525055 - 10 Mallard Rd 52 North York, ON M3B 0A7)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "c0cc44fc-bdf5-4421-8f8a-001ef71f06c0", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -2.60, "LineAmount": -20.00, "AccountCode": "303", "Tracking": [], "Quantity": 4.0000, "DiscountRate": 0.00, "LineItemID": "cae94a56-b18d-4c93-a728-c0e1ffd7bcb9", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 57.50, "TotalTax": 7.48, "Total": 64.98, "UpdatedDateUTC": "\/Date(1750671631883+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:40:32] Production.INFO: -- Create Invoice id --ce5eb075-3d6d-4877-870a-d5b9ee662bd9 [2025-06-23 05:40:32] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:40:32] Production.INFO: CheckInvoice xerov2: INV12211 [2025-06-23 05:40:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12211 [2025-06-23 05:40:34] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:40:34] Production.INFO: Invoice SubTotal 18.000000 [2025-06-23 05:40:34] Production.INFO: Invoice DetTotal 18 [2025-06-23 05:40:34] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Destawed" [2025-06-23 05:40:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:40:40] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:40:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:40:46] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 6,UnitAmount : 2.000000,LineAmount : 12.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Additional DID (1-83-DESTAWED)",Quantity : 1,UnitAmount : 3.000000,LineAmount : 3.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Additional DID (1-833-457-SUIT)",Quantity : 1,UnitAmount : 3.000000,LineAmount : 3.000000} [2025-06-23 05:40:50] Production.INFO: ==== result ===== [2025-06-23 05:40:50] Production.INFO: { "Id": "0be9a001-e229-4c59-abce-bba71ee34f49", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671650046)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "d3c1e926-bee2-40f1-af4d-8e61ddf73b8a", "InvoiceNumber": "INV12211", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 20.34, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "4fde2a4c-1ac0-4a92-9312-bc67898ee56e", "ContactStatus": "ACTIVE", "Name": "Destawed", "FirstName": "Amitt", "LastName": "Saini", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1646681546973+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-15T00:00:00", "Date": "\/Date(1749945600000+0000)\/", "DueDateString": "2025-07-15T00:00:00", "DueDate": "\/Date(1752537600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 2.00, "TaxType": "TAX020", "TaxAmount": 1.56, "LineAmount": 12.00, "AccountCode": "203", "Tracking": [], "Quantity": 6.0000, "DiscountRate": 0.00, "LineItemID": "9629eb35-f0f5-4c80-86f7-20fd0c3463a8", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Additional DID (1-83-DESTAWED)", "UnitAmount": 3.00, "TaxType": "TAX020", "TaxAmount": 0.39, "LineAmount": 3.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "c1905a00-66c0-4b6b-b984-8d5caa275352", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Additional DID (1-833-457-SUIT)", "UnitAmount": 3.00, "TaxType": "TAX020", "TaxAmount": 0.39, "LineAmount": 3.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "01bc942c-3b6a-4a14-b603-56f77a29def7", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 18.00, "TotalTax": 2.34, "Total": 20.34, "UpdatedDateUTC": "\/Date(1750671649983+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:40:50] Production.INFO: -- Create Invoice id --d3c1e926-bee2-40f1-af4d-8e61ddf73b8a [2025-06-23 05:40:50] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:40:50] Production.INFO: CheckInvoice xerov2: INV12214 [2025-06-23 05:40:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12214 [2025-06-23 05:40:52] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:40:52] Production.INFO: Invoice SubTotal 40.500000 [2025-06-23 05:40:52] Production.INFO: Invoice DetTotal 40.5 [2025-06-23 05:40:52] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Graybill%20%26%20Hazlewood%20-%20Trial%20Lawyers" [2025-06-23 05:40:55] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:40:59] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:41:02] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:41:05] Production.INFO: =========Invoices String here======{AccountCode : 250,"Description": "Microsoft Office 365 Business - Security Add-on - IronScales Core",Quantity : 9,UnitAmount : 4.500000,LineAmount : 40.500000} [2025-06-23 05:41:08] Production.INFO: ==== result ===== [2025-06-23 05:41:08] Production.INFO: { "Id": "960edccb-3a5b-42af-a770-5e3cdee138a1", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671668194)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "eacf1755-98b6-4695-ae1e-d126518b3a49", "InvoiceNumber": "INV12214", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 45.77, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "IsDiscounted": false, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "b306e9f3-f561-41b4-bd54-ad2d17a96c90", "ContactStatus": "ACTIVE", "Name": "Graybill & Hazlewood - Trial Lawyers", "FirstName": "Russ", "LastName": "Hazlewood", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1682945560397+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-15T00:00:00", "Date": "\/Date(1749945600000+0000)\/", "DueDateString": "2025-06-22T00:00:00", "DueDate": "\/Date(1750550400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Microsoft Office 365 Business - Security Add-on - IronScales Core", "UnitAmount": 4.50, "TaxType": "OUTPUT", "TaxAmount": 5.27, "LineAmount": 40.50, "AccountCode": "250", "Tracking": [], "Quantity": 9.0000, "LineItemID": "0306e98a-0bfc-4c15-bf55-770718cb8d75", "AccountID": "d5399e58-1ff5-401c-b6b9-7561071439f7", "ValidationErrors": [] } ], "SubTotal": 40.50, "TotalTax": 5.27, "Total": 45.77, "UpdatedDateUTC": "\/Date(1750671668117+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:41:08] Production.INFO: -- Create Invoice id --eacf1755-98b6-4695-ae1e-d126518b3a49 [2025-06-23 05:41:08] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:41:08] Production.INFO: CheckInvoice xerov2: INV12198 [2025-06-23 05:41:08] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12198 [2025-06-23 05:41:11] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:41:11] Production.INFO: Invoice SubTotal 182.520000 [2025-06-23 05:41:11] Production.INFO: Invoice DetTotal 182.52 [2025-06-23 05:41:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Aaxel%20Insurance%20Brokers%20%28Peel%20Ltd.%29" [2025-06-23 05:41:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:41:17] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:41:20] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:41:23] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-14-2025 To 06-13-2025",Quantity : 1,UnitAmount : 62.770000,LineAmount : 62.770000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 18,UnitAmount : 7.500000,LineAmount : 135.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (19055656644 - 1332 KHALSA DR UNIT 11 MISSISSAUGA, ON L5S0A2)",Quantity : 1,UnitAmount : 2.750000,LineAmount : 2.750000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Discount - 10+ Extensions ($1 off per extension per month)",Quantity : 18,UnitAmount : -1.000000,LineAmount : -18.000000} [2025-06-23 05:41:26] Production.INFO: ==== result ===== [2025-06-23 05:41:26] Production.INFO: { "Id": "8394d8cb-4233-4601-87db-afe8541da535", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671686473)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "9c2a079b-1777-4790-9fe7-e8990058ba48", "InvoiceNumber": "INV12198", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 206.25, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "ae39ade0-cb7f-4596-8b84-41b21b906e54", "ContactStatus": "ACTIVE", "Name": "Aaxel Insurance Brokers (Peel Ltd.)", "FirstName": "Kuldip", "LastName": "Chahal", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1655917145357+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-14T00:00:00", "Date": "\/Date(1749859200000+0000)\/", "DueDateString": "2025-07-14T00:00:00", "DueDate": "\/Date(1752451200000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-14-2025 To 06-13-2025", "UnitAmount": 62.77, "TaxType": "TAX020", "TaxAmount": 8.16, "LineAmount": 62.77, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "99efefee-7fa1-4b5a-9240-8f47fbc2f8b6", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.50, "TaxType": "TAX020", "TaxAmount": 17.55, "LineAmount": 135.00, "AccountCode": "203", "Tracking": [], "Quantity": 18.0000, "DiscountRate": 0.00, "LineItemID": "b644cadb-948d-4efa-ac77-3ccd925ae422", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (19055656644 - 1332 KHALSA DR UNIT 11 MISSISSAUGA, ON L5S0A2)", "UnitAmount": 2.75, "TaxType": "TAX020", "TaxAmount": 0.36, "LineAmount": 2.75, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "07eaf391-8dac-4eac-b9c9-09a8887e7448", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Discount - 10+ Extensions ($1 off per extension per month)", "UnitAmount": -1.00, "TaxType": "TAX020", "TaxAmount": -2.34, "LineAmount": -18.00, "AccountCode": "303", "Tracking": [], "Quantity": 18.0000, "DiscountRate": 0.00, "LineItemID": "26cb3d64-f9bc-4285-b6b0-93f9301b52f1", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 182.52, "TotalTax": 23.73, "Total": 206.25, "UpdatedDateUTC": "\/Date(1750671686380+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:41:26] Production.INFO: -- Create Invoice id --9c2a079b-1777-4790-9fe7-e8990058ba48 [2025-06-23 05:41:26] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:41:26] Production.INFO: CheckInvoice xerov2: INV12199 [2025-06-23 05:41:26] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12199 [2025-06-23 05:41:29] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:41:29] Production.INFO: Invoice SubTotal 200.500000 [2025-06-23 05:41:29] Production.INFO: Invoice DetTotal 200.5 [2025-06-23 05:41:29] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Wattpad" [2025-06-23 05:41:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:41:36] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:41:39] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:41:41] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 18,UnitAmount : 7.750000,LineAmount : 139.500000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (14164799694 - 36 WELLINGTON ST E STE 200 TORONTO, ON M5E1C7)",Quantity : 1,UnitAmount : 2.750000,LineAmount : 2.750000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Softphone users",Quantity : 18,UnitAmount : 3.000000,LineAmount : 54.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Additional DID (1-833-WATTPAD (1-833-928-8723))",Quantity : 1,UnitAmount : 2.750000,LineAmount : 2.750000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Additional DID (16474178599)",Quantity : 1,UnitAmount : 1.500000,LineAmount : 1.500000} [2025-06-23 05:41:45] Production.INFO: ==== result ===== [2025-06-23 05:41:45] Production.INFO: { "Id": "c4d4b226-5e20-4de5-8f99-33743a0ac0e0", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671705278)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "008f3c57-0e69-415b-ad7c-d78ac91d8f69", "InvoiceNumber": "INV12199", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 226.58, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "8c586c5d-b401-441c-8cc4-7ca5911a8c28", "ContactStatus": "ACTIVE", "Name": "Wattpad", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1533070462703+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-14T00:00:00", "Date": "\/Date(1749859200000+0000)\/", "DueDateString": "2025-07-14T00:00:00", "DueDate": "\/Date(1752451200000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.75, "TaxType": "TAX020", "TaxAmount": 18.14, "LineAmount": 139.50, "AccountCode": "203", "Tracking": [], "Quantity": 18.0000, "DiscountRate": 0.00, "LineItemID": "259c5645-26e5-4fef-82e5-3710a37d5005", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (14164799694 - 36 WELLINGTON ST E STE 200 TORONTO, ON M5E1C7)", "UnitAmount": 2.75, "TaxType": "TAX020", "TaxAmount": 0.36, "LineAmount": 2.75, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "bf38d165-68d7-4ce9-adbe-45a73e077461", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Softphone users", "UnitAmount": 3.00, "TaxType": "TAX020", "TaxAmount": 7.02, "LineAmount": 54.00, "AccountCode": "203", "Tracking": [], "Quantity": 18.0000, "DiscountRate": 0.00, "LineItemID": "bf55491e-194c-4416-9201-2b8e6f4db6ad", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Additional DID (1-833-WATTPAD (1-833-928-8723))", "UnitAmount": 2.75, "TaxType": "TAX020", "TaxAmount": 0.36, "LineAmount": 2.75, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "d8ab8920-19df-473e-9c9a-07103ab64680", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Additional DID (16474178599)", "UnitAmount": 1.50, "TaxType": "TAX020", "TaxAmount": 0.20, "LineAmount": 1.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "a4b2a145-b478-494c-a0a9-79836ea7ee22", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 200.50, "TotalTax": 26.08, "Total": 226.58, "UpdatedDateUTC": "\/Date(1750671705200+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:41:45] Production.INFO: -- Create Invoice id --008f3c57-0e69-415b-ad7c-d78ac91d8f69 [2025-06-23 05:41:45] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:41:45] Production.INFO: CheckInvoice xerov2: INV12200 [2025-06-23 05:41:45] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12200 [2025-06-23 05:41:48] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:41:48] Production.INFO: Invoice SubTotal 51.500000 [2025-06-23 05:41:48] Production.INFO: Invoice DetTotal 51.5 [2025-06-23 05:41:48] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Technologies%20for%20Learning%20Group" [2025-06-23 05:41:51] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:41:55] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:41:57] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:42:00] Production.INFO: =========Invoices String here======{taxType:"TAX014",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 7,UnitAmount : 7.000000,LineAmount : 49.000000},{taxType:"TAX014",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (12049404550 - 110 PRINCESS ST STE 101 WINNIPEG, MB R3B1K7)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:42:04] Production.INFO: ==== result ===== [2025-06-23 05:42:04] Production.INFO: { "Id": "6b487f2b-421f-4dc6-a0b8-ac902886fef7", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671724539)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "b01a5f24-1da3-49f2-838a-36669fd814b2", "InvoiceNumber": "INV12200", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 58.20, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "548d87cf-625c-4b68-be89-595b2161a774", "ContactStatus": "ACTIVE", "Name": "Technologies for Learning Group", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1533070462873+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-14T00:00:00", "Date": "\/Date(1749859200000+0000)\/", "DueDateString": "2025-06-21T00:00:00", "DueDate": "\/Date(1750464000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.00, "TaxType": "TAX014", "TaxAmount": 6.37, "LineAmount": 49.00, "AccountCode": "203", "Tracking": [], "Quantity": 7.0000, "DiscountRate": 0.00, "LineItemID": "b65728f4-68c9-4ca4-a654-083491aae26d", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (12049404550 - 110 PRINCESS ST STE 101 WINNIPEG, MB R3B1K7)", "UnitAmount": 2.50, "TaxType": "TAX014", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "11679999-40e8-4572-aa13-6f43b7d4add8", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 51.50, "TotalTax": 6.70, "Total": 58.20, "UpdatedDateUTC": "\/Date(1750671724463+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:42:04] Production.INFO: -- Create Invoice id --b01a5f24-1da3-49f2-838a-36669fd814b2 [2025-06-23 05:42:04] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:42:04] Production.INFO: CheckInvoice xerov2: INV12201 [2025-06-23 05:42:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12201 [2025-06-23 05:42:07] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:42:07] Production.INFO: Invoice SubTotal 57.500000 [2025-06-23 05:42:07] Production.INFO: Invoice DetTotal 57.5 [2025-06-23 05:42:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010558%20%28David%20Mills%29" [2025-06-23 05:42:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:42:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:42:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:42:19] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (2893233323 - 10 Dewside Drive U15 Brampton, ON L6R 3Y3)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 4,UnitAmount : -5.000000,LineAmount : -20.000000} [2025-06-23 05:42:23] Production.INFO: ==== result ===== [2025-06-23 05:42:23] Production.INFO: { "Id": "07f7e41e-b716-46d2-a8da-a51e7ed01221", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671743773)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "7baa3f35-5655-4a92-8e8d-892f099ed02a", "InvoiceNumber": "INV12201", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 64.98, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "2149c89a-278c-4dda-ad9d-2a94478559a8", "ContactStatus": "ACTIVE", "Name": "Dominos 10558 (David Mills)", "EmailAddress": "office@teamtenfold.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1594927753780+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-14T00:00:00", "Date": "\/Date(1749859200000+0000)\/", "DueDateString": "2025-07-14T00:00:00", "DueDate": "\/Date(1752451200000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "477fa1ba-fdbf-4a26-8d5f-585206d552ab", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (2893233323 - 10 Dewside Drive U15 Brampton, ON L6R 3Y3)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "5c80ef99-d170-43e7-8e6a-31a593a68f1f", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -2.60, "LineAmount": -20.00, "AccountCode": "303", "Tracking": [], "Quantity": 4.0000, "DiscountRate": 0.00, "LineItemID": "e2991983-a017-4507-ac46-53ca00ce8c29", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 57.50, "TotalTax": 7.48, "Total": 64.98, "UpdatedDateUTC": "\/Date(1750671743350+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:42:23] Production.INFO: -- Create Invoice id --7baa3f35-5655-4a92-8e8d-892f099ed02a [2025-06-23 05:42:23] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:42:23] Production.INFO: CheckInvoice xerov2: INV12202 [2025-06-23 05:42:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12202 [2025-06-23 05:42:26] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:42:26] Production.INFO: Invoice SubTotal 52.500000 [2025-06-23 05:42:26] Production.INFO: Invoice DetTotal 52.5 [2025-06-23 05:42:26] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010567%20%28Sandeep%20Chaudhari%29" [2025-06-23 05:42:30] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:42:33] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:42:36] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:42:39] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (5198049744 - 195 Franklin Blvd 5 Cambridge, ON N1R 8H3)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 5,UnitAmount : -5.000000,LineAmount : -25.000000} [2025-06-23 05:42:44] Production.INFO: ==== result ===== [2025-06-23 05:42:44] Production.INFO: { "Id": "c7f3aa15-8723-4ff4-8c3d-8b88e20cf577", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671764404)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "83744fbc-af4e-4b86-86da-ba33de65772f", "InvoiceNumber": "INV12202", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 59.33, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "e7245c9e-f77f-4765-a131-4eff2704ecf0", "ContactStatus": "ACTIVE", "Name": "Dominos 10567 (Sandeep Chaudhari)", "FirstName": "Sandeep", "LastName": "Chaudhari", "EmailAddress": "schaudha@hotmail.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1594927784687+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-14T00:00:00", "Date": "\/Date(1749859200000+0000)\/", "DueDateString": "2025-07-14T00:00:00", "DueDate": "\/Date(1752451200000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "7e6cb22a-1bb3-49c4-b5e7-5de89ef0f560", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (5198049744 - 195 Franklin Blvd 5 Cambridge, ON N1R 8H3)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "9488e93b-2850-4343-8322-077526cd2a99", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -3.25, "LineAmount": -25.00, "AccountCode": "303", "Tracking": [], "Quantity": 5.0000, "DiscountRate": 0.00, "LineItemID": "90f8764f-9cb0-4f38-bc5f-63ea7ba8627f", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 52.50, "TotalTax": 6.83, "Total": 59.33, "UpdatedDateUTC": "\/Date(1750671762463+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:42:44] Production.INFO: -- Create Invoice id --83744fbc-af4e-4b86-86da-ba33de65772f [2025-06-23 05:42:44] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:42:44] Production.INFO: CheckInvoice xerov2: INV12203 [2025-06-23 05:42:44] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12203 [2025-06-23 05:42:47] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:42:47] Production.INFO: Invoice SubTotal 79.750000 [2025-06-23 05:42:47] Production.INFO: Invoice DetTotal 79.75 [2025-06-23 05:42:47] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Ontario%20Turtle%20Conservation%20Centre" [2025-06-23 05:42:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:42:53] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:42:56] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:42:59] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,"Description": "Restaurant/Retail Package - 4 Line Flat Rate",Quantity : 1,UnitAmount : 45,LineAmount : 45.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 30.000000,"Description": "e911 address registration (17057415000 - 2785 Television Road, Douro-Dummer, ON K9L 1E9)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 1.750000},{taxType:"TAX020",AccountCode : 212,"Description": "PasswordBoss - password management and sharing",Quantity : 6,UnitAmount : 5.500000,LineAmount : 33.000000} [2025-06-23 05:43:04] Production.INFO: ==== result ===== [2025-06-23 05:43:04] Production.INFO: { "Id": "71b1f63a-36b4-4d56-871e-370ff2d5d5b7", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671784414)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "3c11ad7e-5a40-492b-84c2-49f1e27f6332", "InvoiceNumber": "INV12203", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 90.12, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.75, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "24cd1aba-5ae0-4087-aad8-a6d157b1a548", "ContactStatus": "ACTIVE", "Name": "Ontario Turtle Conservation Centre", "EmailAddress": "info@ontarioturtle.ca", "BankAccountDetails": "", "TaxNumber": "", "Addresses": [ { "AddressType": "STREET", "AddressLine1": "1434 Chemong Road", "AddressLine2": "Unit 4", "City": "Selwyn", "Region": "ON", "PostalCode": "K9J 6X2", "Country": "CANADA" }, { "AddressType": "POBOX", "AddressLine1": "1434 Chemong Road", "AddressLine2": "Unit 4", "City": "Selwyn", "Region": "ON", "PostalCode": "K9J 6X2", "Country": "CANADA" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "(705) 741-5000", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1714493843707+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-14T00:00:00", "Date": "\/Date(1749859200000+0000)\/", "DueDateString": "2025-07-14T00:00:00", "DueDate": "\/Date(1752451200000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant/Retail Package - 4 Line Flat Rate", "UnitAmount": 45.00, "TaxType": "TAX020", "TaxAmount": 5.85, "LineAmount": 45.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "20fc2340-a853-4745-95ed-b2a8b3688a0c", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] }, { "Description": "e911 address registration (17057415000 - 2785 Television Road, Douro-Dummer, ON K9L 1E9)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.23, "LineAmount": 1.75, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 30.00, "LineItemID": "a7ddcd55-41a6-41b2-b160-97b355915247", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 0.7500, "ValidationErrors": [] }, { "Description": "PasswordBoss - password management and sharing", "UnitAmount": 5.50, "TaxType": "TAX020", "TaxAmount": 4.29, "LineAmount": 33.00, "AccountCode": "212", "Tracking": [], "Quantity": 6.0000, "LineItemID": "de740a26-48c6-4448-b613-b21b1a29a2e6", "AccountID": "f910948c-6e7a-46ea-91d4-60d5bab373c8", "ValidationErrors": [] } ], "SubTotal": 79.75, "TotalTax": 10.37, "Total": 90.12, "UpdatedDateUTC": "\/Date(1750671782673+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:43:04] Production.INFO: -- Create Invoice id --3c11ad7e-5a40-492b-84c2-49f1e27f6332 [2025-06-23 05:43:04] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:43:04] Production.INFO: CheckInvoice xerov2: INV12205 [2025-06-23 05:43:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12205 [2025-06-23 05:43:07] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:43:07] Production.INFO: Invoice SubTotal 67.500000 [2025-06-23 05:43:07] Production.INFO: Invoice DetTotal 67.5 [2025-06-23 05:43:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010136%20%28Muzafar%20Ahmad%29" [2025-06-23 05:43:10] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:43:13] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:43:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:43:19] Production.INFO: =========Invoices String here======{taxType:"TAX012",AccountCode : 203,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX012",AccountCode : 203,"Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service",Quantity : 2,UnitAmount : -5.000000,LineAmount : -10.000000},{taxType:"TAX012",AccountCode : 203,"Description": "e911 address registration (4035015000 - 608 2nd St W Unit 1 Brooks, AB T1R1A8)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:43:24] Production.INFO: ==== result ===== [2025-06-23 05:43:24] Production.INFO: { "Id": "ccac6211-90ae-4642-b8b6-910e7d506ee9", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671804396)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "402b9b6a-de30-4abe-856f-826ddcc641c9", "InvoiceNumber": "INV12205", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 70.88, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "IsDiscounted": false, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "2d268a43-b1b6-4222-a260-19561b762b7c", "ContactStatus": "ACTIVE", "Name": "Dominos 10136 (Muzafar Ahmad)", "FirstName": "Muzafar", "LastName": "Ahmad", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1742468871023+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-14T00:00:00", "Date": "\/Date(1749859200000+0000)\/", "DueDateString": "2025-07-14T00:00:00", "DueDate": "\/Date(1752451200000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX012", "TaxAmount": 3.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "06716cdc-c5bb-4308-89f2-8c9425f578dc", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX012", "TaxAmount": -0.50, "LineAmount": -10.00, "AccountCode": "203", "Tracking": [], "Quantity": 2.0000, "LineItemID": "3d0be315-e2cd-49fc-ac2e-a26dbdd9f5d2", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] }, { "Description": "e911 address registration (4035015000 - 608 2nd St W Unit 1 Brooks, AB T1R1A8)", "UnitAmount": 2.50, "TaxType": "TAX012", "TaxAmount": 0.13, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "1c1ed718-abc9-458c-880a-bd56efebb9ad", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 67.50, "TotalTax": 3.38, "Total": 70.88, "UpdatedDateUTC": "\/Date(1750671802643+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:43:24] Production.INFO: -- Create Invoice id --402b9b6a-de30-4abe-856f-826ddcc641c9 [2025-06-23 05:43:24] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:43:24] Production.INFO: CheckInvoice xerov2: INV12186 [2025-06-23 05:43:24] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12186 [2025-06-23 05:43:27] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:43:27] Production.INFO: Invoice SubTotal 79.850000 [2025-06-23 05:43:27] Production.INFO: Invoice DetTotal 79.85 [2025-06-23 05:43:27] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dunbloor%20Medical%20Centre" [2025-06-23 05:43:29] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:43:33] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:43:36] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:43:40] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-13-2025 To 06-12-2025",Quantity : 1,UnitAmount : 7.350000,LineAmount : 7.350000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 10,UnitAmount : 7.000000,LineAmount : 70.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (14164821980 - 5115 DUNDAS ST W ETOBICOKE, ON M9A1C1)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:43:43] Production.INFO: ==== result ===== [2025-06-23 05:43:43] Production.INFO: { "Id": "6f14d7a5-d779-4dcf-8f31-d30b14453614", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671823225)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "9b215353-6489-4526-8922-481ff0b58c2b", "InvoiceNumber": "INV12186", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 90.24, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "afd1bd01-a006-445e-9a92-85deb57a3bc0", "ContactStatus": "ACTIVE", "Name": "Dunbloor Medical Centre", "FirstName": "Ashraf", "LastName": "Soliman", "EmailAddress": "dunbloor@outlook.com", "BankAccountDetails": "", "TaxNumber": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "AddressLine1": "5115 Dundas Street West", "AddressLine2": "", "AddressLine3": "", "AddressLine4": "", "City": "Etobicoke", "Region": "ON", "PostalCode": "M9A 1C1", "Country": "Canada", "AttentionTo": "Ashraf Soliman" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "(416) 4821980", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "4164821980", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562268146223+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-13T00:00:00", "Date": "\/Date(1749772800000+0000)\/", "DueDateString": "2025-07-13T00:00:00", "DueDate": "\/Date(1752364800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-13-2025 To 06-12-2025", "UnitAmount": 7.35, "TaxType": "TAX020", "TaxAmount": 0.96, "LineAmount": 7.35, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "6a5eeaab-ed0d-4fee-b38f-614923e71d5d", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.00, "TaxType": "TAX020", "TaxAmount": 9.10, "LineAmount": 70.00, "AccountCode": "203", "Tracking": [], "Quantity": 10.0000, "DiscountRate": 0.00, "LineItemID": "700b1b38-58ee-4ede-8224-bdce7a7cfbd2", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (14164821980 - 5115 DUNDAS ST W ETOBICOKE, ON M9A1C1)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "fc486cc2-366d-417d-8660-4ebceb2e1442", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 79.85, "TotalTax": 10.39, "Total": 90.24, "UpdatedDateUTC": "\/Date(1750671823177+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:43:43] Production.INFO: -- Create Invoice id --9b215353-6489-4526-8922-481ff0b58c2b [2025-06-23 05:43:43] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:43:43] Production.INFO: CheckInvoice xerov2: INV12190 [2025-06-23 05:43:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12190 [2025-06-23 05:43:46] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:43:46] Production.INFO: Invoice SubTotal 60.000000 [2025-06-23 05:43:46] Production.INFO: Invoice DetTotal 60 [2025-06-23 05:43:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010455%20%28Ricky%20Singh%29" [2025-06-23 05:43:49] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:43:52] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:43:55] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:43:58] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service",Quantity : 3,UnitAmount : -5.000000,LineAmount : -15.000000} [2025-06-23 05:44:01] Production.INFO: ==== result ===== [2025-06-23 05:44:01] Production.INFO: { "Id": "5c4ee5c0-2a6e-4002-b008-6290737e62de", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671841868)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "b9f81301-5315-4fb8-a450-8377b73843b7", "InvoiceNumber": "INV12190", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 67.80, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "40d799a0-fa8e-497f-be5e-788af7a33b55", "ContactStatus": "ACTIVE", "Name": "Dominos 10455 (Ricky Singh)", "FirstName": "Ricky", "LastName": "Singh", "EmailAddress": "ricky_bhawar@yahoo.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1597802803227+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-13T00:00:00", "Date": "\/Date(1749772800000+0000)\/", "DueDateString": "2025-07-13T00:00:00", "DueDate": "\/Date(1752364800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "8db764ff-91e4-44fa-aa37-5536b3d50c10", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -1.95, "LineAmount": -15.00, "AccountCode": "303", "Tracking": [], "Quantity": 3.0000, "DiscountRate": 0.00, "LineItemID": "0ea40c99-39d4-4881-a9d8-bf13f2c17e9c", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 60.00, "TotalTax": 7.80, "Total": 67.80, "UpdatedDateUTC": "\/Date(1750671841820+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:44:02] Production.INFO: -- Create Invoice id --b9f81301-5315-4fb8-a450-8377b73843b7 [2025-06-23 05:44:02] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:44:02] Production.INFO: CheckInvoice xerov2: INV12191 [2025-06-23 05:44:02] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12191 [2025-06-23 05:44:05] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:44:05] Production.INFO: Invoice SubTotal 52.500000 [2025-06-23 05:44:05] Production.INFO: Invoice DetTotal 52.5 [2025-06-23 05:44:05] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010534%20%28Sandeep%20Chaudhari%29" [2025-06-23 05:44:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:44:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:44:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:44:17] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (PHONENUMBER - ADDRESS)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 5,UnitAmount : -5.000000,LineAmount : -25.000000} [2025-06-23 05:44:20] Production.INFO: ==== result ===== [2025-06-23 05:44:20] Production.INFO: { "Id": "f89821bf-98bc-49e4-9f43-1f5c0bf84a15", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671860522)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "2258a759-2b5f-4d7a-9992-d36478b7e0d4", "InvoiceNumber": "INV12191", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 59.33, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "8f094a5b-f8d1-4cb4-be2e-59f80f574839", "ContactStatus": "ACTIVE", "Name": "Dominos 10534 (Sandeep Chaudhari)", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562267972817+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-13T00:00:00", "Date": "\/Date(1749772800000+0000)\/", "DueDateString": "2025-07-13T00:00:00", "DueDate": "\/Date(1752364800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "d4769100-9248-4c11-88ce-8b856663ed89", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (PHONENUMBER - ADDRESS)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "94e8de7f-f652-40fb-a98d-eb5d3c8ed7a6", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -3.25, "LineAmount": -25.00, "AccountCode": "303", "Tracking": [], "Quantity": 5.0000, "DiscountRate": 0.00, "LineItemID": "4ed43390-6e26-4803-80b9-4e1fca06990b", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 52.50, "TotalTax": 6.83, "Total": 59.33, "UpdatedDateUTC": "\/Date(1750671860460+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:44:20] Production.INFO: -- Create Invoice id --2258a759-2b5f-4d7a-9992-d36478b7e0d4 [2025-06-23 05:44:20] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:44:20] Production.INFO: CheckInvoice xerov2: INV12192 [2025-06-23 05:44:20] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12192 [2025-06-23 05:44:23] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:44:23] Production.INFO: Invoice SubTotal 9.000000 [2025-06-23 05:44:23] Production.INFO: Invoice DetTotal 9 [2025-06-23 05:44:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Infinite%20Possibilities" [2025-06-23 05:44:26] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:44:30] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:44:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:44:35] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-13-2025 To 06-12-2025",Quantity : 1,UnitAmount : 4.000000,LineAmount : 4.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone toll free DID (18666955378)",Quantity : 1,UnitAmount : 5.000000,LineAmount : 5.000000} [2025-06-23 05:44:41] Production.INFO: ==== result ===== [2025-06-23 05:44:41] Production.INFO: { "Id": "f94cf959-7d14-45ef-801d-11de74241d39", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671881386)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "beee41d2-12c0-4e80-b6ca-c756148ec024", "InvoiceNumber": "INV12192", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 10.17, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "a00da236-4e1c-4856-8599-fd3ed8268a07", "ContactStatus": "ACTIVE", "Name": "Infinite Possibilities", "FirstName": "Rob", "LastName": "Brubacher", "EmailAddress": "accounts@ipdesignbuild.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1594746678157+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-13T00:00:00", "Date": "\/Date(1749772800000+0000)\/", "DueDateString": "2025-07-13T00:00:00", "DueDate": "\/Date(1752364800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-13-2025 To 06-12-2025", "UnitAmount": 4.00, "TaxType": "TAX020", "TaxAmount": 0.52, "LineAmount": 4.00, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "4fb35437-f171-44b7-a2ff-3d023d6feeb7", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "License for a Pay As You Go Cloud Phone toll free DID (18666955378)", "UnitAmount": 5.00, "TaxType": "TAX020", "TaxAmount": 0.65, "LineAmount": 5.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "e4b1c1aa-7b50-4327-beec-57f3f7af76e0", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 9.00, "TotalTax": 1.17, "Total": 10.17, "UpdatedDateUTC": "\/Date(1750671878703+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:44:41] Production.INFO: -- Create Invoice id --beee41d2-12c0-4e80-b6ca-c756148ec024 [2025-06-23 05:44:41] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:44:41] Production.INFO: CheckInvoice xerov2: INV12194 [2025-06-23 05:44:41] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12194 [2025-06-23 05:44:44] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:44:44] Production.INFO: Invoice SubTotal 221.200000 [2025-06-23 05:44:44] Production.INFO: Invoice DetTotal 221.2 [2025-06-23 05:44:44] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Bauman%20Group%20Inc." [2025-06-23 05:44:47] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:44:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:44:53] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:44:56] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 10.000000,"Description": "License for an Unlimited Canada/US Cloud Phone extension",Quantity : 27,UnitAmount : 9.000000,LineAmount : 218.700000},{taxType:"TAX020",AccountCode : 203,"Description": "e911 address registration (15196694333 - 3 Industrial Drive Elmira, ON N3B 2S1 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:45:00] Production.INFO: ==== result ===== [2025-06-23 05:45:00] Production.INFO: { "Id": "1a18fa11-2a48-4829-8904-50a56785e2e2", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671900286)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "0b2fa17a-fb40-4ff5-8ee9-8f7e2a7ba647", "InvoiceNumber": "INV12194", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 249.96, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 24.30, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "55837711-2979-41d6-b74d-0bee4c711dc6", "ContactStatus": "ACTIVE", "Name": "Bauman Group Inc.", "FirstName": "Randy", "LastName": "Bauman", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1700566819650+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-13T00:00:00", "Date": "\/Date(1749772800000+0000)\/", "DueDateString": "2025-07-13T00:00:00", "DueDate": "\/Date(1752364800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for an Unlimited Canada/US Cloud Phone extension", "UnitAmount": 9.00, "TaxType": "TAX020", "TaxAmount": 28.43, "LineAmount": 218.70, "AccountCode": "203", "Tracking": [], "Quantity": 27.0000, "DiscountRate": 10.00, "LineItemID": "a45ae5ab-3bf4-4773-ada5-4390e6b7644a", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 24.3000, "ValidationErrors": [] }, { "Description": "e911 address registration (15196694333 - 3 Industrial Drive Elmira, ON N3B 2S1 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "11493565-e303-4844-82d9-a28b1bb2fb3a", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 221.20, "TotalTax": 28.76, "Total": 249.96, "UpdatedDateUTC": "\/Date(1750671900210+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:45:00] Production.INFO: -- Create Invoice id --0b2fa17a-fb40-4ff5-8ee9-8f7e2a7ba647 [2025-06-23 05:45:00] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:45:00] Production.INFO: CheckInvoice xerov2: INV12196 [2025-06-23 05:45:00] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12196 [2025-06-23 05:45:03] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:45:03] Production.INFO: Invoice SubTotal 38.500000 [2025-06-23 05:45:03] Production.INFO: Invoice DetTotal 38.5 [2025-06-23 05:45:03] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Lake%20Life%20Financial%20Solutions%20Inc." [2025-06-23 05:45:05] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:45:09] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:45:12] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:45:15] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 10.000000,"Description": "License for an Unlimited Canada/US Cloud Phone extension",Quantity : 4,UnitAmount : 10.000000,LineAmount : 36.000000},{taxType:"TAX020",AccountCode : 203,"Description": "e911 address registration (12263995253 - 255 King Street North 301 Waterloo, ON N2J 4V2 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:45:18] Production.INFO: ==== result ===== [2025-06-23 05:45:18] Production.INFO: { "Id": "bfb19f4c-0753-4763-9f6e-42c9c72f8152", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671918208)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "a14f14f5-dc5e-463b-9992-4f8d3f5b8be6", "InvoiceNumber": "INV12196", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 43.51, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 4.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "2ab5d3da-c85d-4d7e-91cc-61b21f64178e", "ContactStatus": "ACTIVE", "Name": "Lake Life Financial Solutions Inc.", "FirstName": "Ryan", "LastName": "Hammar", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1682946194770+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-13T00:00:00", "Date": "\/Date(1749772800000+0000)\/", "DueDateString": "2025-07-13T00:00:00", "DueDate": "\/Date(1752364800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for an Unlimited Canada/US Cloud Phone extension", "UnitAmount": 10.00, "TaxType": "TAX020", "TaxAmount": 4.68, "LineAmount": 36.00, "AccountCode": "203", "Tracking": [], "Quantity": 4.0000, "DiscountRate": 10.00, "LineItemID": "9ea49f60-9b8d-4214-a662-cde228db6df0", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 4.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (12263995253 - 255 King Street North 301 Waterloo, ON N2J 4V2 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "cdd13874-4b62-4ce8-b25f-7b0c72e30c51", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 38.50, "TotalTax": 5.01, "Total": 43.51, "UpdatedDateUTC": "\/Date(1750671918130+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:45:18] Production.INFO: -- Create Invoice id --a14f14f5-dc5e-463b-9992-4f8d3f5b8be6 [2025-06-23 05:45:18] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:45:18] Production.INFO: CheckInvoice xerov2: INV12184 [2025-06-23 05:45:18] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12184 [2025-06-23 05:45:20] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:45:20] Production.INFO: Invoice SubTotal 57.500000 [2025-06-23 05:45:20] Production.INFO: Invoice DetTotal 57.5 [2025-06-23 05:45:20] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010293%20%28David%20Mills%29" [2025-06-23 05:45:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:45:27] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:45:30] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:45:33] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (19054589858 - 1650 WILLIAMS PKWY BRAMPTON, ON L6S5R7)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service",Quantity : 4,UnitAmount : -5.000000,LineAmount : -20.000000} [2025-06-23 05:45:37] Production.INFO: ==== result ===== [2025-06-23 05:45:37] Production.INFO: { "Id": "921ea760-f74f-4578-8817-95ab74dd8d03", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671937023)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "531f4026-4af8-4cfd-b319-45ac7d501fb8", "InvoiceNumber": "INV12184", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 64.98, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "dd25779b-67aa-4626-b1f4-381418d46919", "ContactStatus": "ACTIVE", "Name": "Dominos 10293 (David Mills)", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562267972817+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-12T00:00:00", "Date": "\/Date(1749686400000+0000)\/", "DueDateString": "2025-07-12T00:00:00", "DueDate": "\/Date(1752278400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "5fb8d4c8-2f88-440d-8fd1-f82a0afd3b9a", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (19054589858 - 1650 WILLIAMS PKWY BRAMPTON, ON L6S5R7)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "eafc2682-e502-4140-93cf-6b916dce5aee", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -2.60, "LineAmount": -20.00, "AccountCode": "303", "Tracking": [], "Quantity": 4.0000, "DiscountRate": 0.00, "LineItemID": "569a3b71-a020-4b9e-ac95-d9014b78fb54", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 57.50, "TotalTax": 7.48, "Total": 64.98, "UpdatedDateUTC": "\/Date(1750671936180+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:45:37] Production.INFO: -- Create Invoice id --531f4026-4af8-4cfd-b319-45ac7d501fb8 [2025-06-23 05:45:37] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:45:37] Production.INFO: CheckInvoice xerov2: INV12178 [2025-06-23 05:45:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12178 [2025-06-23 05:45:40] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:45:40] Production.INFO: Invoice SubTotal 57.500000 [2025-06-23 05:45:40] Production.INFO: Invoice DetTotal 57.5 [2025-06-23 05:45:40] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010537%20%28Brandon%20Meyers%29" [2025-06-23 05:45:42] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:45:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:45:49] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:45:52] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 55.000000,LineAmount : 55.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (12264580100 - 316 Suncoast Dr. E. Unit C Goderich, On N7A 4N7, Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:45:56] Production.INFO: ==== result ===== [2025-06-23 05:45:56] Production.INFO: { "Id": "6bcaf648-3840-459c-b448-3006ea8ac332", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671956104)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "38efe784-54be-4a65-a673-88efc6ebf18c", "InvoiceNumber": "INV12178", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 64.98, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "e432f2ff-87d1-4a0f-b87d-a33325db6e89", "ContactStatus": "ACTIVE", "Name": "Dominos 10537 (Brandon Meyers)", "FirstName": "Brandon", "LastName": "Meyers", "EmailAddress": "brandongordonmeyers@gmail.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562267972817+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-11T00:00:00", "Date": "\/Date(1749600000000+0000)\/", "DueDateString": "2025-07-11T00:00:00", "DueDate": "\/Date(1752192000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 55.00, "TaxType": "TAX020", "TaxAmount": 7.15, "LineAmount": 55.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "4c88c8b2-9734-437c-abc6-e1741de0aff7", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (12264580100 - 316 Suncoast Dr. E. Unit C Goderich, On N7A 4N7, Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "d3969d4b-0935-4d90-ba36-9d51f515a3a0", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 57.50, "TotalTax": 7.48, "Total": 64.98, "UpdatedDateUTC": "\/Date(1750671955417+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:45:56] Production.INFO: -- Create Invoice id --38efe784-54be-4a65-a673-88efc6ebf18c [2025-06-23 05:45:56] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:45:56] Production.INFO: CheckInvoice xerov2: INV12179 [2025-06-23 05:45:56] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12179 [2025-06-23 05:45:58] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:45:59] Production.INFO: Invoice SubTotal 9.500000 [2025-06-23 05:45:59] Production.INFO: Invoice DetTotal 9.5 [2025-06-23 05:45:59] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="G4%20Broker" [2025-06-23 05:46:01] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:46:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:46:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:46:10] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 1,UnitAmount : 7.000000,LineAmount : 7.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (13652350035 - 145 Royal Crest Court 4 Unionville, ON L3R 9Z4 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:46:14] Production.INFO: ==== result ===== [2025-06-23 05:46:14] Production.INFO: { "Id": "ad324f5c-8b20-460d-b284-9bd2a0d89d62", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671974113)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "220689f7-5b64-46b3-8e8b-dc4b3de23c9a", "InvoiceNumber": "INV12179", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 10.74, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "3cfda7a3-4db5-4680-a967-42dbcc00679b", "ContactStatus": "ACTIVE", "Name": "G4 Broker", "FirstName": "Paul", "LastName": "Mann", "EmailAddress": "paul.mann@aaxelinsurance.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1580834599177+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-11T00:00:00", "Date": "\/Date(1749600000000+0000)\/", "DueDateString": "2025-07-11T00:00:00", "DueDate": "\/Date(1752192000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.00, "TaxType": "TAX020", "TaxAmount": 0.91, "LineAmount": 7.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "2e799445-fb5a-45e2-ad22-3e1c1a42e357", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (13652350035 - 145 Royal Crest Court 4 Unionville, ON L3R 9Z4 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "9e173d04-f727-45e9-91ac-c9cca963e59b", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 9.50, "TotalTax": 1.24, "Total": 10.74, "UpdatedDateUTC": "\/Date(1750671974003+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:46:14] Production.INFO: -- Create Invoice id --220689f7-5b64-46b3-8e8b-dc4b3de23c9a [2025-06-23 05:46:14] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:46:14] Production.INFO: CheckInvoice xerov2: INV12180 [2025-06-23 05:46:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12180 [2025-06-23 05:46:16] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:46:17] Production.INFO: Invoice SubTotal 65.000000 [2025-06-23 05:46:17] Production.INFO: Invoice DetTotal 65 [2025-06-23 05:46:17] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010402%20%28Anwar%20Hossain%29" [2025-06-23 05:46:20] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:46:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:46:26] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:46:29] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service",Quantity : 2,UnitAmount : -5.000000,LineAmount : -10.000000} [2025-06-23 05:46:32] Production.INFO: ==== result ===== [2025-06-23 05:46:32] Production.INFO: { "Id": "aac9ff08-fec7-4640-b4ed-f12a1d71ef03", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750671992789)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "05c4a837-4eee-4ec0-bc2d-9eda6d2c2298", "InvoiceNumber": "INV12180", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 73.45, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "638629e4-7df5-47ca-ab31-ab7d228ee597", "ContactStatus": "ACTIVE", "Name": "Dominos 10402 (Anwar Hossain)", "FirstName": "Anwar", "LastName": "Hossain", "EmailAddress": "anwar377@yahoo.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1581435194217+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-11T00:00:00", "Date": "\/Date(1749600000000+0000)\/", "DueDateString": "2025-07-11T00:00:00", "DueDate": "\/Date(1752192000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "cf3c22c1-6431-4d40-81d6-c5a4790e8391", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 2+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -1.30, "LineAmount": -10.00, "AccountCode": "303", "Tracking": [], "Quantity": 2.0000, "DiscountRate": 0.00, "LineItemID": "c9c910a6-4ee6-4d0e-91e2-9bafab407595", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 65.00, "TotalTax": 8.45, "Total": 73.45, "UpdatedDateUTC": "\/Date(1750671992710+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:46:32] Production.INFO: -- Create Invoice id --05c4a837-4eee-4ec0-bc2d-9eda6d2c2298 [2025-06-23 05:46:32] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:46:32] Production.INFO: CheckInvoice xerov2: INV12181 [2025-06-23 05:46:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12181 [2025-06-23 05:46:35] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:46:35] Production.INFO: Invoice SubTotal 77.500000 [2025-06-23 05:46:35] Production.INFO: Invoice DetTotal 77.5 [2025-06-23 05:46:35] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010547%20%28Nathan%20Krishnan%29" [2025-06-23 05:46:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:46:41] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:46:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:46:46] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (14162515251 - 3345 LAKESHORE BLVD W ETOBICOKE, ON M8W1N1 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:46:50] Production.INFO: ==== result ===== [2025-06-23 05:46:50] Production.INFO: { "Id": "5f15528a-2dec-4d15-ae08-b040128fe4e1", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672010567)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "3d3762c8-2416-460b-9f45-77b46f8f6cd0", "InvoiceNumber": "INV12181", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 87.58, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "b7a54595-13f3-43f4-ba4f-ba957a026442", "ContactStatus": "ACTIVE", "Name": "Dominos 10547 (Nathan Krishnan)", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1629352418927+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "DefaultCurrency": "CAD", "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-11T00:00:00", "Date": "\/Date(1749600000000+0000)\/", "DueDateString": "2025-07-11T00:00:00", "DueDate": "\/Date(1752192000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "e7615bb5-82aa-419f-bdbd-af9859de836a", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (14162515251 - 3345 LAKESHORE BLVD W ETOBICOKE, ON M8W1N1 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "f1210c25-9020-4d3d-b150-81ec0cbb0c52", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 77.50, "TotalTax": 10.08, "Total": 87.58, "UpdatedDateUTC": "\/Date(1750672010287+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:46:50] Production.INFO: -- Create Invoice id --3d3762c8-2416-460b-9f45-77b46f8f6cd0 [2025-06-23 05:46:50] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:46:50] Production.INFO: CheckInvoice xerov2: INV12165 [2025-06-23 05:46:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12165 [2025-06-23 05:46:54] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:46:54] Production.INFO: Invoice SubTotal 7.500000 [2025-06-23 05:46:54] Production.INFO: Invoice DetTotal 7.5 [2025-06-23 05:46:54] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Quiznos%2015192%20%28Akshay%20Naik%29" [2025-06-23 05:46:57] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:47:01] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:47:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:47:07] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 75.000000,"Description": "Restaurant - 1 Line Flat Rate",Quantity : 1,UnitAmount : 19.990000,LineAmount : 5.000000},{taxType:"TAX020",AccountCode : 203,"Description": "e911 address registration (3433177878 - 133 Bank St. Ottawa, ON K1P 5N7 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:47:15] Production.INFO: ==== result ===== [2025-06-23 05:47:15] Production.INFO: { "Id": "971a0a6b-705d-4a75-ae95-5ba70b33695c", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672034940)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "3b90acfa-76cb-4cc9-9be3-f2184154e5c0", "InvoiceNumber": "INV12165", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 8.48, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 14.99, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "9f823e1c-f0d1-4915-b9fd-4b0d691e058e", "ContactStatus": "ACTIVE", "Name": "Quiznos 15192 (Akshay Naik)", "FirstName": "Akshay", "LastName": "Naik", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1732531690253+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-08T00:00:00", "Date": "\/Date(1749340800000+0000)\/", "DueDateString": "2025-07-08T00:00:00", "DueDate": "\/Date(1751932800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 1 Line Flat Rate", "UnitAmount": 19.99, "TaxType": "TAX020", "TaxAmount": 0.65, "LineAmount": 5.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 75.00, "LineItemID": "1f84b85d-66cb-4294-b941-87847d2fb0d6", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 14.9900, "ValidationErrors": [] }, { "Description": "e911 address registration (3433177878 - 133 Bank St. Ottawa, ON K1P 5N7 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "659744c3-06ac-4cc1-8e2a-b79796608fb2", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 7.50, "TotalTax": 0.98, "Total": 8.48, "UpdatedDateUTC": "\/Date(1750672031463+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:47:15] Production.INFO: -- Create Invoice id --3b90acfa-76cb-4cc9-9be3-f2184154e5c0 [2025-06-23 05:47:15] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:47:15] Production.INFO: CheckInvoice xerov2: INV12150 [2025-06-23 05:47:15] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12150 [2025-06-23 05:47:18] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:47:18] Production.INFO: Invoice SubTotal 62.500000 [2025-06-23 05:47:18] Production.INFO: Invoice DetTotal 62.5 [2025-06-23 05:47:18] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010588%20%28Gurinder%20Saini%29" [2025-06-23 05:47:20] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:47:24] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:47:27] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:47:30] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (12268873030 - 23 Wellington St 23 Guelph, ON N1H 3R7 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,DiscountRate : 0.000000,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 3,UnitAmount : -5.000000,LineAmount : -15.000000} [2025-06-23 05:47:34] Production.INFO: ==== result ===== [2025-06-23 05:47:34] Production.INFO: { "Id": "4db77f5c-3304-428c-9258-eeb1bbe1116f", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672054138)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "e4594f73-7624-4daf-937a-a3f2f226377c", "InvoiceNumber": "INV12150", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 70.63, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "1ac67d8d-8981-4be8-9709-0bb5a101fe05", "ContactStatus": "ACTIVE", "Name": "Dominos 10588 (Gurinder Saini)", "FirstName": "Gurinder", "LastName": "Saini", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1657824306857+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-07T00:00:00", "Date": "\/Date(1749254400000+0000)\/", "DueDateString": "2025-07-07T00:00:00", "DueDate": "\/Date(1751846400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "94f61e1e-dcfc-4ec6-a971-d1fe5c836d36", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (12268873030 - 23 Wellington St 23 Guelph, ON N1H 3R7 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "714bd389-dd4a-4f8b-9b79-a7d2e2d43571", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -1.95, "LineAmount": -15.00, "AccountCode": "303", "Tracking": [], "Quantity": 3.0000, "DiscountRate": 0.00, "LineItemID": "427c9909-dea6-4085-b08c-72ac59664b72", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 62.50, "TotalTax": 8.13, "Total": 70.63, "UpdatedDateUTC": "\/Date(1750672053983+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:47:34] Production.INFO: -- Create Invoice id --e4594f73-7624-4daf-937a-a3f2f226377c [2025-06-23 05:47:34] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:47:34] Production.INFO: CheckInvoice xerov2: INV12142 [2025-06-23 05:47:34] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12142 [2025-06-23 05:47:36] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:47:36] Production.INFO: Invoice SubTotal 8.210000 [2025-06-23 05:47:36] Production.INFO: Invoice DetTotal 8.21 [2025-06-23 05:47:36] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="All%20Care%20Insurance%20Brokers%20Ltd." [2025-06-23 05:47:39] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:47:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:47:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:47:49] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-05-2025 To 06-04-2025",Quantity : 1,UnitAmount : 8.210000,LineAmount : 8.210000} [2025-06-23 05:48:03] Production.INFO: ==== result ===== [2025-06-23 05:48:03] Production.INFO: { "Id": "052ffe45-c55a-4ff8-ae38-ef4690ce2de5", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672083884)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "18414905-63cc-4ebe-8d8e-6335786a116e", "InvoiceNumber": "INV12142", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 9.28, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "6d542d8f-684c-435c-82fd-abdec98b3c10", "ContactStatus": "ACTIVE", "Name": "All Care Insurance Brokers Ltd.", "FirstName": "Manwinder", "LastName": "Mangat", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1696240411443+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-05T00:00:00", "Date": "\/Date(1749081600000+0000)\/", "DueDateString": "2025-07-05T00:00:00", "DueDate": "\/Date(1751673600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-05-2025 To 06-04-2025", "UnitAmount": 8.21, "TaxType": "TAX020", "TaxAmount": 1.07, "LineAmount": 8.21, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "c887d0b8-e06d-4534-8822-d8883493b2a9", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 8.21, "TotalTax": 1.07, "Total": 9.28, "UpdatedDateUTC": "\/Date(1750672083820+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:48:04] Production.INFO: -- Create Invoice id --18414905-63cc-4ebe-8d8e-6335786a116e [2025-06-23 05:48:04] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:48:04] Production.INFO: CheckInvoice xerov2: INV12143 [2025-06-23 05:48:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12143 [2025-06-23 05:48:06] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:48:06] Production.INFO: Invoice SubTotal 0.890000 [2025-06-23 05:48:06] Production.INFO: Invoice DetTotal 0.89 [2025-06-23 05:48:06] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010164%20%28Jordan%20Hodgson%29" [2025-06-23 05:48:10] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:48:13] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:48:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:48:19] Production.INFO: =========Invoices String here======{taxType:"TAX023",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-05-2025 To 06-04-2025",Quantity : 1,UnitAmount : 0.890000,LineAmount : 0.890000} [2025-06-23 05:48:23] Production.INFO: ==== result ===== [2025-06-23 05:48:23] Production.INFO: { "Id": "9c4c8e6b-2051-4d95-9b7f-4a772c0c7f56", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672102922)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "16a386fe-475b-4f71-88e3-39cedae1135d", "InvoiceNumber": "INV12143", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 0.99, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "9ba9e65f-7bc8-430d-b449-05e224b3e5f6", "ContactStatus": "ACTIVE", "Name": "Dominos 10164 (Jordan Hodgson)", "FirstName": "Jordan", "LastName": "Hodgson", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "AddressLine1": "4-302 114 St", "City": "North Battleford", "Region": "SK", "PostalCode": "S9A 2M6", "Country": "Canada" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1730664962653+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-05T00:00:00", "Date": "\/Date(1749081600000+0000)\/", "DueDateString": "2025-06-12T00:00:00", "DueDate": "\/Date(1749686400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-05-2025 To 06-04-2025", "UnitAmount": 0.89, "TaxType": "TAX023", "TaxAmount": 0.10, "LineAmount": 0.89, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "a4f19a66-38e3-44b6-b068-0a798e26a42b", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 0.89, "TotalTax": 0.10, "Total": 0.99, "UpdatedDateUTC": "\/Date(1750672102860+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:48:23] Production.INFO: -- Create Invoice id --16a386fe-475b-4f71-88e3-39cedae1135d [2025-06-23 05:48:23] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:48:23] Production.INFO: CheckInvoice xerov2: INV12132 [2025-06-23 05:48:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12132 [2025-06-23 05:48:26] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:48:26] Production.INFO: Invoice SubTotal 3.200000 [2025-06-23 05:48:26] Production.INFO: Invoice DetTotal 3.2 [2025-06-23 05:48:26] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Metro%20Toronto%20Collision%20Centre" [2025-06-23 05:48:28] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:48:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:48:34] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:48:37] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-03-2025 To 06-02-2025",Quantity : 1,UnitAmount : 3.200000,LineAmount : 3.200000} [2025-06-23 05:48:40] Production.INFO: ==== result ===== [2025-06-23 05:48:40] Production.INFO: { "Id": "4c5c92e4-ee8d-44b1-9e95-56f440b2d65b", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672120509)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "b40ce872-79f0-4d8f-a0e2-2f53e4a3501b", "InvoiceNumber": "INV12132", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 3.62, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "639507fe-3c02-40f6-89b2-b3a1c40bc965", "ContactStatus": "ACTIVE", "Name": "Metro Toronto Collision Centre", "FirstName": "Avi", "LastName": "", "EmailAddress": "mtccinc@gmail.com", "BankAccountDetails": "", "TaxNumber": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "AddressLine1": "19 Vanley Cres.", "AddressLine2": "", "AddressLine3": "", "AddressLine4": "", "City": "North York", "Region": "ON", "PostalCode": "M3J 2B7", "Country": "Canada", "AttentionTo": "Avi" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "(416) 4761593", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "4164761593", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562268200550+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-03T00:00:00", "Date": "\/Date(1748908800000+0000)\/", "DueDateString": "2025-07-03T00:00:00", "DueDate": "\/Date(1751500800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-03-2025 To 06-02-2025", "UnitAmount": 3.20, "TaxType": "TAX020", "TaxAmount": 0.42, "LineAmount": 3.20, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "558fbf65-0a74-48f7-bd57-a8b517006b7f", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 3.20, "TotalTax": 0.42, "Total": 3.62, "UpdatedDateUTC": "\/Date(1750672120463+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:48:40] Production.INFO: -- Create Invoice id --b40ce872-79f0-4d8f-a0e2-2f53e4a3501b [2025-06-23 05:48:40] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:48:40] Production.INFO: CheckInvoice xerov2: INV12110 [2025-06-23 05:48:40] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12110 [2025-06-23 05:48:43] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:48:43] Production.INFO: Invoice SubTotal 3.200000 [2025-06-23 05:48:43] Production.INFO: Invoice DetTotal 3.2 [2025-06-23 05:48:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Tundra" [2025-06-23 05:48:45] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:48:49] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:48:52] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:48:55] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-01-2025 To 05-31-2025",Quantity : 1,UnitAmount : 3.200000,LineAmount : 3.200000} [2025-06-23 05:48:58] Production.INFO: ==== result ===== [2025-06-23 05:48:58] Production.INFO: { "Id": "824379f2-457c-407d-95b6-8edd1cb5a61f", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672138664)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "0b27dc5d-f263-44da-932e-d8a3f6e89781", "InvoiceNumber": "INV12110", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 3.62, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "623680fb-29d2-4940-8787-6a04edc9b023", "ContactStatus": "ACTIVE", "Name": "Tundra", "FirstName": "Tundra", "LastName": "Technical", "EmailAddress": "ap@tundratechnical.ca", "BankAccountDetails": "", "AccountsReceivableTaxType": "OUTPUT", "AccountsPayableTaxType": "OUTPUT", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "", "AttentionTo": "" }, { "AddressType": "POBOX", "AddressLine1": "1 Eglinton Ave. East", "AddressLine2": "Suite 705", "AddressLine3": "", "AddressLine4": "", "City": "Toronto", "Region": "ON", "PostalCode": "M4P 3A1", "Country": "", "AttentionTo": "Tundra Technical" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "18669886372", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "18669886372", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "6477607778", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1617722615863+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "DefaultCurrency": "CAD", "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-01T00:00:00", "Date": "\/Date(1748736000000+0000)\/", "DueDateString": "2025-07-01T00:00:00", "DueDate": "\/Date(1751328000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-01-2025 To 05-31-2025", "UnitAmount": 3.20, "TaxType": "TAX020", "TaxAmount": 0.42, "LineAmount": 3.20, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "ff44eefc-eeac-43fa-9a7d-775b362f6ead", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 3.20, "TotalTax": 0.42, "Total": 3.62, "UpdatedDateUTC": "\/Date(1750672137993+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:48:58] Production.INFO: -- Create Invoice id --0b27dc5d-f263-44da-932e-d8a3f6e89781 [2025-06-23 05:48:58] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:48:58] Production.INFO: CheckInvoice xerov2: INV12111 [2025-06-23 05:48:58] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12111 [2025-06-23 05:49:01] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:49:01] Production.INFO: Invoice SubTotal 12.270000 [2025-06-23 05:49:01] Production.INFO: Invoice DetTotal 12.27 [2025-06-23 05:49:01] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Quality%20Car%20Rentals%20%28AutoQuest%29" [2025-06-23 05:49:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:49:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:49:10] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:49:13] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-01-2025 To 05-31-2025",Quantity : 1,UnitAmount : 12.270000,LineAmount : 12.270000} [2025-06-23 05:49:16] Production.INFO: ==== result ===== [2025-06-23 05:49:16] Production.INFO: { "Id": "edb9e442-7367-4b53-acb9-825eb6a68c1d", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672156643)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "0e7a8ded-44bb-444b-ab37-44cd60a13c67", "InvoiceNumber": "INV12111", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 13.87, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "d97f29cf-e0f8-4b9a-bb8e-aaec76dd5612", "ContactStatus": "ACTIVE", "Name": "Quality Car Rentals (AutoQuest)", "FirstName": "Gary", "LastName": "Letechiver", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1649250056207+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-01T00:00:00", "Date": "\/Date(1748736000000+0000)\/", "DueDateString": "2025-07-01T00:00:00", "DueDate": "\/Date(1751328000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-01-2025 To 05-31-2025", "UnitAmount": 12.27, "TaxType": "TAX020", "TaxAmount": 1.60, "LineAmount": 12.27, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "6e2e6392-0596-46fb-af2d-fae27ad42dca", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 12.27, "TotalTax": 1.60, "Total": 13.87, "UpdatedDateUTC": "\/Date(1750672156563+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:49:16] Production.INFO: -- Create Invoice id --0e7a8ded-44bb-444b-ab37-44cd60a13c67 [2025-06-23 05:49:16] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:49:16] Production.INFO: CheckInvoice xerov2: INV12114 [2025-06-23 05:49:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12114 [2025-06-23 05:49:19] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:49:19] Production.INFO: Invoice SubTotal 37.020000 [2025-06-23 05:49:19] Production.INFO: Invoice DetTotal 37.02 [2025-06-23 05:49:19] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="CanTrust%20Insurance%20Services" [2025-06-23 05:49:22] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:49:25] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:49:28] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:49:31] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-01-2025 To 05-31-2025",Quantity : 1,UnitAmount : 37.020000,LineAmount : 37.020000} [2025-06-23 05:49:34] Production.INFO: ==== result ===== [2025-06-23 05:49:34] Production.INFO: { "Id": "75f26f61-1bc8-48d4-ad86-58b22cad343d", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672174202)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "3a3a0d52-1034-419d-9779-0445b74bd14a", "InvoiceNumber": "INV12114", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 41.83, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "d5a46ee9-fef7-49ae-981c-b537df046ad7", "ContactStatus": "ACTIVE", "Name": "CanTrust Insurance Services", "FirstName": "Ken", "LastName": "Chen", "EmailAddress": "ken.chen@cantrustcanada.com", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1549033984247+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-06-01T00:00:00", "Date": "\/Date(1748736000000+0000)\/", "DueDateString": "2025-07-01T00:00:00", "DueDate": "\/Date(1751328000000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-01-2025 To 05-31-2025", "UnitAmount": 37.02, "TaxType": "TAX020", "TaxAmount": 4.81, "LineAmount": 37.02, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "1cc18074-3d2d-4223-9ae8-700bab53dffd", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 37.02, "TotalTax": 4.81, "Total": 41.83, "UpdatedDateUTC": "\/Date(1750672174157+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:49:34] Production.INFO: -- Create Invoice id --3a3a0d52-1034-419d-9779-0445b74bd14a [2025-06-23 05:49:34] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:49:34] Production.INFO: CheckInvoice xerov2: INV12109 [2025-06-23 05:49:34] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12109 [2025-06-23 05:49:37] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:49:37] Production.INFO: Invoice SubTotal 48.310000 [2025-06-23 05:49:37] Production.INFO: Invoice DetTotal 48.31 [2025-06-23 05:49:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Lions%20Auto%20Protection" [2025-06-23 05:49:40] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:49:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:49:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:49:49] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 05-01-2025 To 05-30-2025",Quantity : 1,UnitAmount : 48.310000,LineAmount : 48.310000} [2025-06-23 05:49:52] Production.INFO: ==== result ===== [2025-06-23 05:49:52] Production.INFO: { "Id": "4e5335fc-bae8-4d44-bdc6-8bd338c36cfb", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672192871)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "fb299c3e-3b0a-4d0a-99e4-9820b3c2f659", "InvoiceNumber": "INV12109", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 54.59, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "173facd8-68c9-4e18-bac1-f10f211f33e1", "ContactStatus": "ACTIVE", "Name": "Lions Auto Protection", "FirstName": "Krystyne", "LastName": "V.", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1696242146763+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-05-31T00:00:00", "Date": "\/Date(1748649600000+0000)\/", "DueDateString": "2025-06-30T00:00:00", "DueDate": "\/Date(1751241600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 05-01-2025 To 05-30-2025", "UnitAmount": 48.31, "TaxType": "TAX020", "TaxAmount": 6.28, "LineAmount": 48.31, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "087fad10-9fe4-4f3a-85b3-03c4aac6f548", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 48.31, "TotalTax": 6.28, "Total": 54.59, "UpdatedDateUTC": "\/Date(1750672192793+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:49:52] Production.INFO: -- Create Invoice id --fb299c3e-3b0a-4d0a-99e4-9820b3c2f659 [2025-06-23 05:49:52] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:49:53] Production.INFO: CheckInvoice xerov2: INV12086 [2025-06-23 05:49:53] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12086 [2025-06-23 05:49:56] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:49:56] Production.INFO: Invoice SubTotal 422.880000 [2025-06-23 05:49:56] Production.INFO: Invoice DetTotal 422.88 [2025-06-23 05:49:56] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Aaxel%20Insurance%20Brokers" [2025-06-23 05:49:58] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:50:01] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:50:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:50:08] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 04-23-2025 To 05-22-2025",Quantity : 1,UnitAmount : 422.880000,LineAmount : 422.880000} [2025-06-23 05:50:10] Production.INFO: ==== result ===== [2025-06-23 05:50:10] Production.INFO: { "Id": "750e944b-7604-4ae1-bbdc-a4099a1d1f17", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672210802)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "859bc5c9-bea9-451a-8c68-e298f7674efc", "InvoiceNumber": "INV12086", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 477.85, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "4e313157-1b83-4634-91d3-f0b4cdbdcb8b", "ContactStatus": "ACTIVE", "Name": "Aaxel Insurance Brokers", "FirstName": "Paul", "LastName": "Mann", "EmailAddress": "paul.mann@aaxelinsurance.com", "BankAccountDetails": "", "AccountsReceivableTaxType": "OUTPUT", "AccountsPayableTaxType": "OUTPUT", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "", "AttentionTo": "" }, { "AddressType": "POBOX", "AddressLine1": "1550 South Gateway Road", "AddressLine2": "Suite 220", "AddressLine3": "", "AddressLine4": "", "City": "Mississauga", "Region": "ON", "PostalCode": "L4W5G6", "Country": "Canada", "AttentionTo": "Paul Mann" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "(905) 7967600", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "6478297470", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "6478297470", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1629352418927+0000)\/", "ContactGroups": [], "IsSupplier": true, "IsCustomer": true, "DefaultCurrency": "CAD", "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-05-23T00:00:00", "Date": "\/Date(1747958400000+0000)\/", "DueDateString": "2025-06-22T00:00:00", "DueDate": "\/Date(1750550400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 04-23-2025 To 05-22-2025", "UnitAmount": 422.88, "TaxType": "TAX020", "TaxAmount": 54.97, "LineAmount": 422.88, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "f2f4e5db-e073-450e-9636-1775aed8d94b", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 422.88, "TotalTax": 54.97, "Total": 477.85, "UpdatedDateUTC": "\/Date(1750672210757+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:50:11] Production.INFO: -- Create Invoice id --859bc5c9-bea9-451a-8c68-e298f7674efc [2025-06-23 05:50:11] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:50:11] Production.INFO: CheckInvoice xerov2: INV12087 [2025-06-23 05:50:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12087 [2025-06-23 05:50:13] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:50:13] Production.INFO: Invoice SubTotal 0.900000 [2025-06-23 05:50:13] Production.INFO: Invoice DetTotal 0.9 [2025-06-23 05:50:13] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Selective%20Conformal%20Coatings%20Inc." [2025-06-23 05:50:16] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:50:20] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:50:22] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:50:25] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 04-23-2025 To 05-22-2025",Quantity : 1,UnitAmount : 0.900000,LineAmount : 0.900000} [2025-06-23 05:50:28] Production.INFO: ==== result ===== [2025-06-23 05:50:28] Production.INFO: { "Id": "4aa40ba3-4f07-4bdd-b0bf-eca8a0338312", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672228655)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "71140824-fd65-452a-9e17-5a29f7046a63", "InvoiceNumber": "INV12087", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 1.02, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "829ddc9d-f1ae-447b-9687-394867f488a7", "ContactNumber": "", "ContactStatus": "ACTIVE", "Name": "Selective Conformal Coatings Inc.", "FirstName": "Christine", "LastName": "Francis", "EmailAddress": "cfrancis@conformalcoating.ca", "BankAccountDetails": "", "TaxNumber": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "AddressLine1": "365 Healey Dr.", "AddressLine2": "Unit 5", "AddressLine3": "", "AddressLine4": "", "City": "Bolton", "Region": "ON", "PostalCode": "L7E 5C1", "Country": "Canada", "AttentionTo": "Christine Francis" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "(905) 9519523", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "(905) 9519523", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "9055051135", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1544121527830+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-05-23T00:00:00", "Date": "\/Date(1747958400000+0000)\/", "DueDateString": "2025-06-22T00:00:00", "DueDate": "\/Date(1750550400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 04-23-2025 To 05-22-2025", "UnitAmount": 0.90, "TaxType": "TAX020", "TaxAmount": 0.12, "LineAmount": 0.90, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "a88f4441-2050-42e7-ac58-09aaf6fbf3fd", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 0.90, "TotalTax": 0.12, "Total": 1.02, "UpdatedDateUTC": "\/Date(1750672228610+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:50:28] Production.INFO: -- Create Invoice id --71140824-fd65-452a-9e17-5a29f7046a63 [2025-06-23 05:50:28] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:50:28] Production.INFO: CheckInvoice xerov2: INV12077 [2025-06-23 05:50:28] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12077 [2025-06-23 05:50:31] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:50:31] Production.INFO: Invoice SubTotal 392.850000 [2025-06-23 05:50:31] Production.INFO: Invoice DetTotal 392.85 [2025-06-23 05:50:31] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Sivananda%20Ashram%20Yoga%20Retreat" [2025-06-23 05:50:34] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:50:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:50:40] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:50:43] Production.INFO: =========Invoices String here======{AccountCode : 234,DiscountRate : 0.000000,"Description": " From 04-21-2025 To 05-20-2025",Quantity : 1,UnitAmount : 42.850000,LineAmount : 42.850000},{AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 35,UnitAmount : 10.000000,LineAmount : 350.000000} [2025-06-23 05:50:46] Production.INFO: ==== result ===== [2025-06-23 05:50:46] Production.INFO: { "Id": "ad78b6d0-439a-4ab8-947c-aab0fedf04ff", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672246873)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "8bcaaf44-9614-4116-bf5c-fb33d5974ba9", "InvoiceNumber": "INV12077", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 443.92, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "64c07100-e054-4831-b9c1-0c728c4e9ba3", "ContactStatus": "ACTIVE", "Name": "Sivananda Ashram Yoga Retreat", "FirstName": "Carol", "LastName": "", "EmailAddress": "ap.yogaretreat@sivananda.org", "BankAccountDetails": "", "TaxNumber": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "AddressLine1": "P.O. Box N7550", "AddressLine2": "Paradise Island", "AddressLine3": "", "AddressLine4": "", "City": "Nassau, Bahamas", "Region": "", "PostalCode": "", "Country": "", "AttentionTo": "Carol" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "(416) 4790199", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "4164790199", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1562268236110+0000)\/", "ContactGroups": [ { "ContactGroupID": "73efd01d-7369-4fa2-a005-8c8239e72e58", "Name": "Benjamin's Customers", "Status": "ACTIVE", "Contacts": [], "HasValidationErrors": false } ], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-05-21T00:00:00", "Date": "\/Date(1747785600000+0000)\/", "DueDateString": "2025-05-28T00:00:00", "DueDate": "\/Date(1748390400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 04-21-2025 To 05-20-2025", "UnitAmount": 42.85, "TaxType": "OUTPUT", "TaxAmount": 5.57, "LineAmount": 42.85, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "1512c5c7-df42-4500-80ec-7564f288a35c", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 10.00, "TaxType": "OUTPUT", "TaxAmount": 45.50, "LineAmount": 350.00, "AccountCode": "203", "Tracking": [], "Quantity": 35.0000, "DiscountRate": 0.00, "LineItemID": "a331e494-c4c0-4f12-86a3-2f8842a2afdf", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 392.85, "TotalTax": 51.07, "Total": 443.92, "UpdatedDateUTC": "\/Date(1750672246810+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:50:46] Production.INFO: -- Create Invoice id --8bcaaf44-9614-4116-bf5c-fb33d5974ba9 [2025-06-23 05:50:46] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:50:46] Production.INFO: CheckInvoice xerov2: INV12082 [2025-06-23 05:50:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV12082 [2025-06-23 05:50:50] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:50:50] Production.INFO: Invoice SubTotal 18.510000 [2025-06-23 05:50:50] Production.INFO: Invoice DetTotal 18.51 [2025-06-23 05:50:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Susan%20Vint%20%26%20Associates" [2025-06-23 05:50:52] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:50:56] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:50:58] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:51:01] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 04-21-2025 To 05-20-2025",Quantity : 1,UnitAmount : 2.010000,LineAmount : 2.010000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 2,UnitAmount : 7.000000,LineAmount : 14.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (19058573351 - 22 SIMONA DR BOLTON, ON L7E4K1 CANADA)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:51:05] Production.INFO: ==== result ===== [2025-06-23 05:51:05] Production.INFO: { "Id": "2119c54c-7728-4c6e-b64d-878d7555dabf", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672264965)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "ba67cf19-57d2-4a50-84a2-7c887235e845", "InvoiceNumber": "INV12082", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 20.92, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "8f5d1077-523e-40cd-9119-6c57b7fc3a74", "ContactStatus": "ACTIVE", "Name": "Susan Vint & Associates", "FirstName": "Susan", "LastName": "Vint", "EmailAddress": "svint@susanvint.ca", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1549034646127+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-05-21T00:00:00", "Date": "\/Date(1747785600000+0000)\/", "DueDateString": "2025-06-20T00:00:00", "DueDate": "\/Date(1750377600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 04-21-2025 To 05-20-2025", "UnitAmount": 2.01, "TaxType": "TAX020", "TaxAmount": 0.26, "LineAmount": 2.01, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "f9e5d51c-886a-4178-b406-89f1c44ebc4d", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.00, "TaxType": "TAX020", "TaxAmount": 1.82, "LineAmount": 14.00, "AccountCode": "203", "Tracking": [], "Quantity": 2.0000, "DiscountRate": 0.00, "LineItemID": "f75c9c5a-1f5b-424c-9cde-820377d5613d", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (19058573351 - 22 SIMONA DR BOLTON, ON L7E4K1 CANADA)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "fb3df0af-1c8b-4843-b1d2-0384453f0ca3", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 18.51, "TotalTax": 2.41, "Total": 20.92, "UpdatedDateUTC": "\/Date(1750672264887+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:51:05] Production.INFO: -- Create Invoice id --ba67cf19-57d2-4a50-84a2-7c887235e845 [2025-06-23 05:51:05] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:51:05] Production.INFO: CheckInvoice xerov2: INV11976 [2025-06-23 05:51:05] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV11976 [2025-06-23 05:51:07] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:51:07] Production.INFO: Invoice SubTotal 0.390000 [2025-06-23 05:51:07] Production.INFO: Invoice DetTotal 0.39 [2025-06-23 05:51:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Workside%20Early%20Childhood%20Education%20Centre" [2025-06-23 05:51:10] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:51:14] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:51:17] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:51:20] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 04-04-2025 To 05-03-2025",Quantity : 1,UnitAmount : 0.390000,LineAmount : 0.390000} [2025-06-23 05:51:23] Production.INFO: ==== result ===== [2025-06-23 05:51:23] Production.INFO: { "Id": "493bc9b7-9ac6-46e8-94b6-458de40233d8", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672283669)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "e568b67b-1c82-48f3-b1cd-95adb16446d2", "InvoiceNumber": "INV11976", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 0.44, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "40cecbae-263a-4b0c-adbf-5350531feed1", "ContactStatus": "ACTIVE", "Name": "Workside Early Childhood Education Centre", "FirstName": "Christina", "LastName": "Roberts Farrell", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1696240431583+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-05-04T00:00:00", "Date": "\/Date(1746316800000+0000)\/", "DueDateString": "2025-06-03T00:00:00", "DueDate": "\/Date(1748908800000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 04-04-2025 To 05-03-2025", "UnitAmount": 0.39, "TaxType": "TAX020", "TaxAmount": 0.05, "LineAmount": 0.39, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "4ec7ef77-009e-4cd1-a8c6-4dd8f319f6fc", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 0.39, "TotalTax": 0.05, "Total": 0.44, "UpdatedDateUTC": "\/Date(1750672283530+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:51:23] Production.INFO: -- Create Invoice id --e568b67b-1c82-48f3-b1cd-95adb16446d2 [2025-06-23 05:51:23] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:51:23] Production.INFO: CheckInvoice xerov2: INV11959 [2025-06-23 05:51:23] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV11959 [2025-06-23 05:51:26] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:51:26] Production.INFO: Invoice SubTotal 62.500000 [2025-06-23 05:51:26] Production.INFO: Invoice DetTotal 62.5 [2025-06-23 05:51:26] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Dominos%2010581%20%28Ken%20Hoose%29" [2025-06-23 05:51:29] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:51:32] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:51:35] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:51:38] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "Restaurant - 4 Line Flat Rate",Quantity : 1,UnitAmount : 75.000000,LineAmount : 75.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (12265700029- 300 Elm Street St. Thomas, ON N5R 1J7 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000},{taxType:"TAX020",AccountCode : 303,"Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service",Quantity : 3,UnitAmount : -5.000000,LineAmount : -15.000000} [2025-06-23 05:51:41] Production.INFO: ==== result ===== [2025-06-23 05:51:41] Production.INFO: { "Id": "487dd246-9f6e-49a0-8379-189b5d9af2ad", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672301516)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "eaa8d64f-1414-4c40-b2a7-1c827d9f7fdd", "InvoiceNumber": "INV11959", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 70.63, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "07c709b0-937e-40e5-a0d5-b08ea9074e65", "ContactStatus": "ACTIVE", "Name": "Dominos 10581 (Ken Hoose)", "FirstName": "Ken", "LastName": "Hoose", "EmailAddress": "kenhoose94@gmail.com", "BankAccountDetails": "", "AccountsReceivableTaxType": "TAX011", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "", "AttentionTo": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "", "AttentionTo": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1617976682070+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesDefaultAccountCode": "203", "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-05-01T00:00:00", "Date": "\/Date(1746057600000+0000)\/", "DueDateString": "2025-05-31T00:00:00", "DueDate": "\/Date(1748649600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "Restaurant - 4 Line Flat Rate", "UnitAmount": 75.00, "TaxType": "TAX020", "TaxAmount": 9.75, "LineAmount": 75.00, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "2725d3cb-f81f-4960-8448-29c9a20f2d4a", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (12265700029- 300 Elm Street St. Thomas, ON N5R 1J7 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "610d79d7-2628-4b02-8cd8-8ab1f3846a73", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "Provides a $5/store/month discount when 3+ stores have OnSwitch Cloud Phone service", "UnitAmount": -5.00, "TaxType": "TAX020", "TaxAmount": -1.95, "LineAmount": -15.00, "AccountCode": "303", "Tracking": [], "Quantity": 3.0000, "LineItemID": "d4e8ab9e-1fe9-4d77-9882-c4147693ee6c", "AccountID": "d535551e-b511-426b-8f4b-8f99de09b635", "ValidationErrors": [] } ], "SubTotal": 62.50, "TotalTax": 8.13, "Total": 70.63, "UpdatedDateUTC": "\/Date(1750672301440+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:51:41] Production.INFO: -- Create Invoice id --eaa8d64f-1414-4c40-b2a7-1c827d9f7fdd [2025-06-23 05:51:41] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:51:41] Production.INFO: CheckInvoice xerov2: INV11920 [2025-06-23 05:51:41] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV11920 [2025-06-23 05:51:44] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:51:44] Production.INFO: Invoice SubTotal 18.610000 [2025-06-23 05:51:44] Production.INFO: Invoice DetTotal 18.61 [2025-06-23 05:51:44] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Susan%20Vint%20%26%20Associates" [2025-06-23 05:51:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:51:50] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:51:52] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:51:56] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 03-21-2025 To 04-20-2025",Quantity : 1,UnitAmount : 2.110000,LineAmount : 2.110000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "License for a Pay As You Go Cloud Phone extension",Quantity : 2,UnitAmount : 7.000000,LineAmount : 14.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "e911 address registration (19058573351 - 22 SIMONA DR BOLTON, ON L7E4K1 CANADA)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:51:59] Production.INFO: ==== result ===== [2025-06-23 05:51:59] Production.INFO: { "Id": "0b1ea211-9578-4460-bad1-57a14b416cf9", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672319277)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "95a66604-257e-4921-bac7-e5e717929f34", "InvoiceNumber": "INV11920", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 21.03, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 0.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "8f5d1077-523e-40cd-9119-6c57b7fc3a74", "ContactStatus": "ACTIVE", "Name": "Susan Vint & Associates", "FirstName": "Susan", "LastName": "Vint", "EmailAddress": "svint@susanvint.ca", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1549034646127+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-04-21T00:00:00", "Date": "\/Date(1745193600000+0000)\/", "DueDateString": "2025-05-21T00:00:00", "DueDate": "\/Date(1747785600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 03-21-2025 To 04-20-2025", "UnitAmount": 2.11, "TaxType": "TAX020", "TaxAmount": 0.27, "LineAmount": 2.11, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "14eb5d1c-9e53-4109-a2ca-2b6bbb20356c", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "License for a Pay As You Go Cloud Phone extension", "UnitAmount": 7.00, "TaxType": "TAX020", "TaxAmount": 1.82, "LineAmount": 14.00, "AccountCode": "203", "Tracking": [], "Quantity": 2.0000, "DiscountRate": 0.00, "LineItemID": "fcf8fc03-ad99-4543-a068-fdeee4e29232", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (19058573351 - 22 SIMONA DR BOLTON, ON L7E4K1 CANADA)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "dcaffc27-6e54-4e3f-bc67-e586e8abf99c", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 18.61, "TotalTax": 2.42, "Total": 21.03, "UpdatedDateUTC": "\/Date(1750672319210+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:51:59] Production.INFO: -- Create Invoice id --95a66604-257e-4921-bac7-e5e717929f34 [2025-06-23 05:51:59] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:51:59] Production.INFO: CheckInvoice xerov2: INV11894 [2025-06-23 05:51:59] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV11894 [2025-06-23 05:52:02] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:52:02] Production.INFO: Invoice SubTotal 419.720000 [2025-06-23 05:52:02] Production.INFO: Invoice DetTotal 419.72 [2025-06-23 05:52:02] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="CopperTree%20Solutions" [2025-06-23 05:52:05] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:52:08] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:52:11] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:52:14] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "CloudPhone.ONE Per Person License From 04-08-2025 to 05-07-2025",Quantity : 28,UnitAmount : 12.990000,LineAmount : 363.720000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 50.000000,"Description": "CloudPhone.ONE Softphone License From 04-08-2025 to 05-07-2025",Quantity : 28,UnitAmount : 2.000000,LineAmount : 28.000000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 0.000000,"Description": "CloudPhone.ONE Call Recording Per Person One Month Storage From 04-08-2025 to 05-07-2025",Quantity : 28,UnitAmount : 1.000000,LineAmount : 28.000000} [2025-06-23 05:52:18] Production.INFO: ==== result ===== [2025-06-23 05:52:18] Production.INFO: { "Id": "85a171e6-21fa-4ae9-99da-97014b46a0a5", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672337996)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "f8f3721d-80b2-4e4b-9577-f925c379553f", "InvoiceNumber": "INV11894", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 474.28, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 28.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "5b032d6b-da73-4d79-a723-58e72d272fdb", "ContactStatus": "ACTIVE", "Name": "CopperTree Solutions", "FirstName": "Matthew", "LastName": "Hutchinson", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1742472995730+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-04-16T00:00:00", "Date": "\/Date(1744761600000+0000)\/", "DueDateString": "2025-05-16T00:00:00", "DueDate": "\/Date(1747353600000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "CloudPhone.ONE Per Person License From 04-08-2025 to 05-07-2025", "UnitAmount": 12.99, "TaxType": "TAX020", "TaxAmount": 47.28, "LineAmount": 363.72, "AccountCode": "203", "Tracking": [], "Quantity": 28.0000, "DiscountRate": 0.00, "LineItemID": "021c8175-d81d-44fd-9e94-b070319f1a8b", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "CloudPhone.ONE Softphone License From 04-08-2025 to 05-07-2025", "UnitAmount": 2.00, "TaxType": "TAX020", "TaxAmount": 3.64, "LineAmount": 28.00, "AccountCode": "203", "Tracking": [], "Quantity": 28.0000, "DiscountRate": 50.00, "LineItemID": "c63b6644-7b8f-4bd0-a657-51318e01563c", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 28.0000, "ValidationErrors": [] }, { "Description": "CloudPhone.ONE Call Recording Per Person One Month Storage From 04-08-2025 to 05-07-2025", "UnitAmount": 1.00, "TaxType": "TAX020", "TaxAmount": 3.64, "LineAmount": 28.00, "AccountCode": "203", "Tracking": [], "Quantity": 28.0000, "DiscountRate": 0.00, "LineItemID": "4226a18a-bb9a-497c-b666-3eb79eef3a84", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountAmount": 0.0000, "ValidationErrors": [] } ], "SubTotal": 419.72, "TotalTax": 54.56, "Total": 474.28, "UpdatedDateUTC": "\/Date(1750672337887+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:52:18] Production.INFO: -- Create Invoice id --f8f3721d-80b2-4e4b-9577-f925c379553f [2025-06-23 05:52:18] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:52:18] Production.INFO: CheckInvoice xerov2: INV11866 [2025-06-23 05:52:18] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV11866 [2025-06-23 05:52:21] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:52:21] Production.INFO: Invoice SubTotal 79.320000 [2025-06-23 05:52:21] Production.INFO: Invoice DetTotal 79.32 [2025-06-23 05:52:21] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Behrns%20Metal%20Fabricating%20Inc" [2025-06-23 05:52:24] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:52:27] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:52:30] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:52:33] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": " From 03-13-2025 To 04-12-2025",Quantity : 1,UnitAmount : 4.820000,LineAmount : 4.820000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 10.000000,"Description": "License for an Unlimited Canada/US Cloud Phone extension",Quantity : 8,UnitAmount : 10.000000,LineAmount : 72.000000},{taxType:"TAX020",AccountCode : 203,"Description": "e911 address registration (15192914136 - 6650 Perth County Line 88 Gowanstown, ON N0G 1Y0 Canada)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:52:37] Production.INFO: ==== result ===== [2025-06-23 05:52:37] Production.INFO: { "Id": "9f99b8dc-9179-4c42-a1f5-6a3764a76c04", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672357195)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "4917ed50-e3aa-4911-9947-6be339b13023", "InvoiceNumber": "INV11866", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 89.64, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 8.00, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "b5208613-a884-49ac-9417-cb8891a7008b", "ContactStatus": "ACTIVE", "Name": "Behrns Metal Fabricating Inc", "FirstName": "Janice", "LastName": "George", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1686216462723+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-04-13T00:00:00", "Date": "\/Date(1744502400000+0000)\/", "DueDateString": "2025-05-13T00:00:00", "DueDate": "\/Date(1747094400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "From 03-13-2025 To 04-12-2025", "UnitAmount": 4.82, "TaxType": "TAX020", "TaxAmount": 0.63, "LineAmount": 4.82, "AccountCode": "234", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 0.00, "LineItemID": "86b6c5a0-aa4e-46ab-ab5a-d332e06d4ecf", "AccountID": "8dfd3f31-78c9-433b-85d4-b6b294f097b7", "DiscountAmount": 0.0000, "ValidationErrors": [] }, { "Description": "License for an Unlimited Canada/US Cloud Phone extension", "UnitAmount": 10.00, "TaxType": "TAX020", "TaxAmount": 9.36, "LineAmount": 72.00, "AccountCode": "203", "Tracking": [], "Quantity": 8.0000, "DiscountRate": 10.00, "LineItemID": "52d05ee1-7360-42c1-b1de-51983df7dc31", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 8.0000, "ValidationErrors": [] }, { "Description": "e911 address registration (15192914136 - 6650 Perth County Line 88 Gowanstown, ON N0G 1Y0 Canada)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "8fa40ed2-940c-42fb-821b-b3f5ed719f2f", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 79.32, "TotalTax": 10.32, "Total": 89.64, "UpdatedDateUTC": "\/Date(1750672357117+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:52:37] Production.INFO: -- Create Invoice id --4917ed50-e3aa-4911-9947-6be339b13023 [2025-06-23 05:52:37] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:52:37] Production.INFO: CheckInvoice xerov2: INV11847 [2025-06-23 05:52:37] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV11847 [2025-06-23 05:52:39] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:52:39] Production.INFO: Invoice SubTotal 957.640000 [2025-06-23 05:52:39] Production.INFO: Invoice DetTotal 957.64 [2025-06-23 05:52:39] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Clek%20Inc." [2025-06-23 05:52:43] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:52:46] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:52:49] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:52:52] Production.INFO: =========Invoices String here======{taxType:"TAX020",DiscountRate : 0.000000,"Description": "LAPTOP REFURB THINKPAD P15 CORE I7/11850H | 32GB | 512SSD | 15" | W11P | GEN 2 NOTE: Replacement laptop for Greg Post.",Quantity : 1,UnitAmount : 875.000000,LineAmount : 875.000000},{taxType:"TAX020",DiscountRate : 0.000000,"Description": "3 Year Depot Warranty",Quantity : 1,UnitAmount : 63.000000,LineAmount : 63.000000},{taxType:"TAX020",AccountCode : 234,DiscountRate : 0.000000,"Description": "Shipping",Quantity : 1,UnitAmount : 19.640000,LineAmount : 19.640000} [2025-06-23 05:52:55] Production.INFO: ==== result ===== [2025-06-23 05:52:55] Production.INFO: { "ErrorNumber": 14, "Type": "PostDataInvalidException", "Message": "Invalid Json data" } [2025-06-23 05:52:55] Production.ERROR: exception 'ErrorException' with message 'Undefined property: stdClass::$Invoices' in /var/www/html/onswitch.neon.service/app/lib/XeroV2.php:0 Stack trace: #0 /var/www/html/onswitch.neon.service/app/lib/XeroV2.php(0): Illuminate\Foundation\Bootstrap\HandleExceptions->handleError(8, 'Undefined prope...', '/var/www/html/o...', 0, Array) #1 /var/www/html/onswitch.neon.service/app/lib/XeroV2.php(0): App\Lib\XeroV2->CreateInvoice() #2 /var/www/html/onswitch.neon.service/app/Console/Commands/XeroInvoicePostV2.php(0): App\Lib\XeroV2->addInvoices() #3 [internal function]: App\Console\Commands\XeroInvoicePostV2->fire() #4 /var/www/html/onswitch.neon.service/vendor/laravel/framework/src/Illuminate/Container/Container.php(526): call_user_func_array(Array, Array) #5 /var/www/html/onswitch.neon.service/vendor/laravel/framework/src/Illuminate/Console/Command.php(115): Illuminate\Container\Container->call(Array) #6 /var/www/html/onswitch.neon.service/vendor/symfony/console/Symfony/Component/Console/Command/Command.php(257): Illuminate\Console\Command->execute(Object(Symfony\Component\Console\Input\ArgvInput), Object(Symfony\Component\Console\Output\ConsoleOutput)) #7 /var/www/html/onswitch.neon.service/vendor/laravel/framework/src/Illuminate/Console/Command.php(101): Symfony\Component\Console\Command\Command->run(Object(Symfony\Component\Console\Input\ArgvInput), Object(Symfony\Component\Console\Output\ConsoleOutput)) #8 /var/www/html/onswitch.neon.service/vendor/symfony/console/Symfony/Component/Console/Application.php(874): Illuminate\Console\Command->run(Object(Symfony\Component\Console\Input\ArgvInput), Object(Symfony\Component\Console\Output\ConsoleOutput)) #9 /var/www/html/onswitch.neon.service/vendor/symfony/console/Symfony/Component/Console/Application.php(195): Symfony\Component\Console\Application->doRunCommand(Object(App\Console\Commands\XeroInvoicePostV2), Object(Symfony\Component\Console\Input\ArgvInput), Object(Symfony\Component\Console\Output\ConsoleOutput)) #10 /var/www/html/onswitch.neon.service/vendor/symfony/console/Symfony/Component/Console/Application.php(126): Symfony\Component\Console\Application->doRun(Object(Symfony\Component\Console\Input\ArgvInput), Object(Symfony\Component\Console\Output\ConsoleOutput)) #11 /var/www/html/onswitch.neon.service/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(94): Symfony\Component\Console\Application->run(Object(Symfony\Component\Console\Input\ArgvInput), Object(Symfony\Component\Console\Output\ConsoleOutput)) #12 /var/www/html/onswitch.neon.service/artisan(36): Illuminate\Foundation\Console\Kernel->handle(Object(Symfony\Component\Console\Input\ArgvInput), Object(Symfony\Component\Console\Output\ConsoleOutput)) #13 {main} [2025-06-23 05:52:55] Production.INFO: -- Create Invoice Error --Undefined property: stdClass::$Invoices [2025-06-23 05:52:55] Production.INFO: -- Create Invoice Error -- [2025-06-23 05:52:55] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:52:55] Production.INFO: CheckInvoice xerov2: INV11835 [2025-06-23 05:52:55] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Invoices?InvoiceNumbers=INV11835 [2025-06-23 05:52:58] Production.INFO: Check Invoice Id XEROV20 [2025-06-23 05:52:58] Production.INFO: Invoice SubTotal 344.260000 [2025-06-23 05:52:58] Production.INFO: Invoice DetTotal 344.26 [2025-06-23 05:52:58] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Contacts?where=Name="Ball%20Construction" [2025-06-23 05:53:00] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Items [2025-06-23 05:53:04] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/TaxRates [2025-06-23 05:53:07] Production.INFO: calling invoices get methodhttps://api.xero.com/api.xro/2.0/Accounts [2025-06-23 05:53:10] Production.INFO: =========Invoices String here======{taxType:"TAX020",AccountCode : 203,DiscountRate : 5.000000,"Description": "License for an Unlimited Canada/US Cloud Phone extension",Quantity : 25,UnitAmount : 12.990000,LineAmount : 308.510000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 5.000000,"Description": "Fax-to-Email service, with ability to send faxes via CloudPhone.ONE admin portal",Quantity : 1,UnitAmount : 10.000000,LineAmount : 9.500000},{taxType:"TAX020",AccountCode : 203,DiscountRate : 5.000000,"Description": "CloudPhone.ONE Softphone add-on",Quantity : 25,UnitAmount : 1.000000,LineAmount : 23.750000},{taxType:"TAX020",AccountCode : 203,"Description": "e911 address registration (5197425851 - 5 Shirley Ave, Kitchener, ON N2B 2E6)",Quantity : 1,UnitAmount : 2.500000,LineAmount : 2.500000} [2025-06-23 05:53:13] Production.INFO: ==== result ===== [2025-06-23 05:53:13] Production.INFO: { "Id": "ce1da4c4-51e3-4d47-90fd-d69fe4221cc0", "Status": "OK", "ProviderName": "Neon OAuth v2", "DateTimeUTC": "\/Date(1750672393392)\/", "Invoices": [ { "Type": "ACCREC", "InvoiceID": "a58c8a83-48e8-4714-a8ae-03a4d9fcdeb1", "InvoiceNumber": "INV11835", "Reference": "", "Prepayments": [], "Overpayments": [], "AmountDue": 389.03, "AmountPaid": 0.00, "SentToContact": false, "CurrencyRate": 1.0000000000, "TotalDiscount": 17.99, "IsDiscounted": true, "HasErrors": false, "InvoicePaymentServices": [], "Contact": { "ContactID": "b0bd4d3e-7d9a-4f7f-a743-aafe2ee02798", "ContactStatus": "ACTIVE", "Name": "Ball Construction", "FirstName": "Byron", "LastName": "Noseworthy", "EmailAddress": "", "BankAccountDetails": "", "Addresses": [ { "AddressType": "STREET", "City": "", "Region": "", "PostalCode": "", "Country": "" }, { "AddressType": "POBOX", "City": "", "Region": "", "PostalCode": "", "Country": "" } ], "Phones": [ { "PhoneType": "DEFAULT", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "DDI", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "FAX", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" }, { "PhoneType": "MOBILE", "PhoneNumber": "", "PhoneAreaCode": "", "PhoneCountryCode": "" } ], "UpdatedDateUTC": "\/Date(1736242068147+0000)\/", "ContactGroups": [], "IsSupplier": false, "IsCustomer": true, "SalesTrackingCategories": [], "PurchasesTrackingCategories": [], "ContactPersons": [], "HasValidationErrors": false }, "DateString": "2025-04-08T00:00:00", "Date": "\/Date(1744070400000+0000)\/", "DueDateString": "2025-05-08T00:00:00", "DueDate": "\/Date(1746662400000+0000)\/", "BrandingThemeID": "2e3f02ce-a6ea-4968-9633-b087c8eb128b", "Status": "DRAFT", "LineAmountTypes": "Exclusive", "LineItems": [ { "Description": "License for an Unlimited Canada/US Cloud Phone extension", "UnitAmount": 12.99, "TaxType": "TAX020", "TaxAmount": 40.11, "LineAmount": 308.51, "AccountCode": "203", "Tracking": [], "Quantity": 25.0000, "DiscountRate": 5.00, "LineItemID": "c2566203-c39b-48cb-b85c-be76c26d57df", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 16.2400, "ValidationErrors": [] }, { "Description": "Fax-to-Email service, with ability to send faxes via CloudPhone.ONE admin portal", "UnitAmount": 10.00, "TaxType": "TAX020", "TaxAmount": 1.24, "LineAmount": 9.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "DiscountRate": 5.00, "LineItemID": "4080f217-0607-43e2-bd0f-3c5eb9f6ed24", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 0.5000, "ValidationErrors": [] }, { "Description": "CloudPhone.ONE Softphone add-on", "UnitAmount": 1.00, "TaxType": "TAX020", "TaxAmount": 3.09, "LineAmount": 23.75, "AccountCode": "203", "Tracking": [], "Quantity": 25.0000, "DiscountRate": 5.00, "LineItemID": "9bcd6f3b-4681-4904-ac73-ff2459b79057", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "DiscountEnteredAsPercent": true, "DiscountAmount": 1.2500, "ValidationErrors": [] }, { "Description": "e911 address registration (5197425851 - 5 Shirley Ave, Kitchener, ON N2B 2E6)", "UnitAmount": 2.50, "TaxType": "TAX020", "TaxAmount": 0.33, "LineAmount": 2.50, "AccountCode": "203", "Tracking": [], "Quantity": 1.0000, "LineItemID": "05481775-6b96-4b3e-bf2f-f9726a3d169a", "AccountID": "493d352f-41b2-4e0a-9c89-0adfff4eb3b2", "ValidationErrors": [] } ], "SubTotal": 344.26, "TotalTax": 44.77, "Total": 389.03, "UpdatedDateUTC": "\/Date(1750672393347+0000)\/", "CurrencyCode": "CAD", "StatusAttributeString": "OK" } ] } [2025-06-23 05:53:13] Production.INFO: -- Create Invoice id --a58c8a83-48e8-4714-a8ae-03a4d9fcdeb1 [2025-06-23 05:53:13] Production.INFO: -- Create Invoice Done -- [2025-06-23 05:53:13] Production.INFO: -- Xero End Inovice -- [2025-06-23 05:53:13] Production.INFO: ==1017== Releasing lock... [2025-06-23 05:53:13] Production.INFO: xeroinvoicepostv2-command-xeroinvoicepostv2-companyid-1-jobid-11121 #Stops# [2025-06-23 05:53:13] Production.INFO: 33.5 MB #Memory Used#