RESPONSE URI FOR SEQUENCE ID 00057
==================================
https://sandbox-quickbooks.api.intuit.com/v3/company/4620816365217506290/invoice/145/send?sendTo=aamirhs102%40gmail.com&minorversion=57

RESPONSE HEADERS
================
date: Sun, 06 Mar 2022 06:54:56 GMT
content-type: application/xml;charset=UTF-8
content-length: 2039
intuit_tid: 1-62245ac0-7a140a6f419813594d2d7748
x-spanid: 935652ae-7790-4122-b905-e7b1432f98f8
x-amzn-trace-id: Root=1-62245ac0-7a140a6f419813594d2d7748
x-content-type-options: nosniff
x-xss-protection: 1; mode=block
qbo-version: 1975.230
service-time: total=70, db=43
expires: 0
cache-control: max-age=0, no-cache, no-store, must-revalidate, private
x-envoy-upstream-service-time: 118
strict-transport-security: max-age=31536000
server: envoy

RESPONSE BODY
=============
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2022-03-05T22:54:56.631-08:00">
  <Invoice domain="QBO" sparse="false">
    <Id>145</Id>
    <SyncToken>0</SyncToken>
    <MetaData>
      <CreateTime>2022-03-05T22:54:55-08:00</CreateTime>
      <LastUpdatedTime>2022-03-05T22:54:56-08:00</LastUpdatedTime>
    </MetaData>
    <CustomField>
      <DefinitionId>1</DefinitionId>
      <Name>Crew #</Name>
      <Type>StringType</Type>
    </CustomField>
    <DocNumber>1038</DocNumber>
    <TxnDate>2022-03-05</TxnDate>
    <CurrencyRef name="United States Dollar">USD</CurrencyRef>
    <Line>
      <Id>1</Id>
      <LineNum>1</LineNum>
      <Amount>1290.00</Amount>
      <DetailType>SalesItemLineDetail</DetailType>
      <SalesItemLineDetail>
        <ItemRef name="Tuition Request - 37">19</ItemRef>
        <Qty>10</Qty>
        <ItemAccountRef name="Sales of Product Income">79</ItemAccountRef>
        <TaxCodeRef>NON</TaxCodeRef>
      </SalesItemLineDetail>
    </Line>
    <Line>
      <Amount>1290.00</Amount>
      <DetailType>SubTotalLineDetail</DetailType>
      <SubTotalLineDetail/>
    </Line>
    <TxnTaxDetail>
      <TotalTax>0</TotalTax>
    </TxnTaxDetail>
    <CustomerRef name="Mr. Test Test - aamirhs102@gmail.com">58</CustomerRef>
    <ShipFromAddr>
      <Id>96</Id>
      <Line1>123 Sierra Way</Line1>
      <Line2>San Pablo, CA  87999 US</Line2>
    </ShipFromAddr>
    <DueDate>2022-04-04</DueDate>
    <TotalAmt>1290.00</TotalAmt>
    <ApplyTaxAfterDiscount>false</ApplyTaxAfterDiscount>
    <PrintStatus>NeedToPrint</PrintStatus>
    <EmailStatus>EmailSent</EmailStatus>
    <BillEmail>
      <Address>aamirhs102@gmail.com</Address>
    </BillEmail>
    <Balance>1290.00</Balance>
    <DeliveryInfo>
      <DeliveryType>Email</DeliveryType>
      <DeliveryTime>2022-03-05T22:54:56-08:00</DeliveryTime>
    </DeliveryInfo>
    <AllowIPNPayment>false</AllowIPNPayment>
    <AllowOnlinePayment>false</AllowOnlinePayment>
    <AllowOnlineCreditCardPayment>false</AllowOnlineCreditCardPayment>
    <AllowOnlineACHPayment>false</AllowOnlineACHPayment>
    <InvoiceLink>https://developer.intuit.com/comingSoonview/scs-v1-56fec2f10c5642cc8e5c15946c2b1de1f6b3c694b5ad40998bc0d4c736ea7d6191f44f05613e42ceb10f8658e8d97b01?locale=en_US&amp;cta=v3invoicelink</InvoiceLink>
  </Invoice>
</IntuitResponse>