Net3 API Interface for Customer Portal

UpdateInvoiceDataReportReq

The following routes are available for this service:
POST	/billing/quickbooks/invoice/report/update	Update the invoice numbers created by Quickbooks in SSRS report
**UpdateInvoiceDataReportReq** Parameters:
Name	Parameter	Data Type	Required	Description
invoiceDataReport	body	TypeInvoiceData	No
Email	body	string	No	Optional email address for debugging, use this instead of emailling accounting
SendEmail	body	bool	No
invoiceType	body	InvoiceType	No
companyFile	body	CompanyFile	No	Allowable Values V1 V2 Test
environment	body	N3TEnvironment	No	Allowable Values DEV QA UAT PROD DEMO EXT
**TypeInvoiceData** Parameters:
Name	Parameter	Data Type	Required
ReportRunId	form	Guid	No
InvoiceMonth	form	DateTime	No
InvoiceReportMonth	form	DateTime	No
InvoiceCompanyData	form	List<TypeBillingCompany>	No
**TypeBillingCompany** Parameters:
Name	Parameter	Data Type	Required
Org	form	string	No
CompanyId	form	Guid	No
IsReseller	form	bool	No
CompanyName	form	string	No
BillingVersion	form	decimal?	No
InvoiceRunId	form	Guid	No
InvoiceMonth	form	DateTime	No
InvoiceNumber	form	string	No
BillingDates	form	List<DateTime>	No
Items	form	List<TypeBillingItemQB>	No
ItemsPOC	form	List<TypeBillingItemQB>	No
ItemsPOCFees	form	List<TypeBillingItemQB>	No
SupportCosts	form	List<TypeBillingItemQBSupport>	No
SupportCostsPOC	form	List<TypeBillingItemQBSupport>	No
SupportCostsPOCFees	form	List<TypeBillingItemQBSupport>	No
ChannelCompanies	form	List<TypeBillingCompany>	No
**TypeBillingItemQB** Parameters:
Name	Parameter	Data Type	Required
CompanyFile	form	CompanyFile	No
FullName	form	string	No
ListId	form	string	No
GLCode	form	string	No
Type	form	ItemType	No
Name	form	string	No
IsPOC	form	bool	No
Description	form	string	No
CostByMonth	form	List<TypeBillingItemQBMonth>	No
ProductDescriptions	form	List<TypeBillingItemQBProdDesc>	No
**TypeBillingItemQBBase** Parameters:
Name	Parameter	Data Type	Required
ContractedTotal	form	decimal	No
FeesTotal	form	decimal	No
OveragesTotal	form	decimal	No
SupportCostTotal	form	decimal	No
Total	form	decimal	No
ContractedCostsTotal	form	decimal	No
FeesCostsTotal	form	decimal	No
OveragesCostsTotal	form	decimal	No
SupportCostCostsTotal	form	decimal	No
CostsTotal	form	decimal	No
ContractedCreditsTotal	form	decimal	No
FeesCreditsTotal	form	decimal	No
OveragesCreditsTotal	form	decimal	No
SupportCostCreditsTotal	form	decimal	No
CreditsTotal	form	decimal	No
**CompanyFile** Enum:
Name	Value
V1	1
V2	2
Test	3
**ItemType** Enum:
Name	Value
IItemDiscountRet	1
IItemFixedAssetRet	2
IItemGroupRet	3
IItemInventoryAssemblyRet	4
IItemInventoryRet	5
IItemNonInventoryRet	6
IItemOtherChargeRet	7
IItemPaymentRet	8
IItemSalesTaxGroupRet	9
IItemSalesTaxRet	10
IItemServiceRet	11
IItemSubtotalRet	12
**TypeBillingItemQBMonth** Parameters:
Name	Parameter	Data Type	Required	Description
Month	form	DateTime	No
ProductDescriptions	form	List<TypeBillingItemQBProdDesc>	No
**TypeBillingItemQBProdDesc** Parameters:
Name	Parameter	Data Type	Required
Type	form	BillType	No
ProductId	form	int	No
ServiceId	form	int	No
Unit	form	string	No
Precedence	form	int	No
Quantity	form	decimal	No
Description	form	string	No
SupportCost	form	decimal	No
**BillType** Enum:
Contracted
Overage
**TypeBillingItemQBSupport** Parameters:
Name	Parameter	Data Type	Required
InvoiceLineItemMonth	form	DateTime	No
CourtesyDiscountName	form	string	No
CourtesyDiscountTotal	form	decimal	No
**InvoiceType** Enum:
Monthly
NewOrders
All
**N3TEnvironment** Enum:
DEV
QA
UAT
PROD
DEMO
EXT
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /billing/quickbooks/invoice/report/update HTTP/1.1 
Host: n3tapi.palmettovdc.com 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<UpdateInvoiceDataReportReq xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/N3TAPI.Services">
  <Email>String</Email>
  <SendEmail>false</SendEmail>
  <companyFile>V1</companyFile>
  <environment>DEV</environment>
  <invoiceDataReport xmlns:d2p1="http://schemas.datacontract.org/2004/07/N3TEntities.Billing">
    <d2p1:InvoiceCompanyData>
      <d2p1:TypeBillingCompany>
        <d2p1:BillingDates xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:dateTime>0001-01-01T00:00:00</d5p1:dateTime>
        </d2p1:BillingDates>
        <d2p1:BillingVersion>0</d2p1:BillingVersion>
        <d2p1:ChannelCompanies>
          <d2p1:TypeBillingCompany>
            <d2p1:BillingDates xmlns:d7p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
              <d7p1:dateTime>0001-01-01T00:00:00</d7p1:dateTime>
            </d2p1:BillingDates>
            <d2p1:BillingVersion>0</d2p1:BillingVersion>
            <d2p1:ChannelCompanies>
              <d2p1:TypeBillingCompany>
                <d2p1:BillingDates xmlns:d9p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
                  <d9p1:dateTime>0001-01-01T00:00:00</d9p1:dateTime>
                </d2p1:BillingDates>
                <d2p1:BillingVersion>0</d2p1:BillingVersion>
                <d2p1:ChannelCompanies i:nil="true" />
                <d2p1:CompanyId>00000000-0000-0000-0000-000000000000</d2p1:CompanyId>
                <d2p1:CompanyName>String</d2p1:CompanyName>
                <d2p1:InvoiceMonth>0001-01-01T00:00:00</d2p1:InvoiceMonth>
                <d2p1:InvoiceNumber>String</d2p1:InvoiceNumber>
                <d2p1:InvoiceRunId>00000000-0000-0000-0000-000000000000</d2p1:InvoiceRunId>
                <d2p1:IsReseller>false</d2p1:IsReseller>
                <d2p1:Items>
                  <d2p1:TypeBillingItemQB>
                    <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                    <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                    <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                    <d2p1:CostByMonth>
                      <d2p1:TypeBillingItemQBMonth>
                        <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                        <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                        <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                        <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                          <d2p1:TypeBillingItemQBProdDesc>
                            <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                            <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                            <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                            <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                            <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                            <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                            <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                            <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                          </d2p1:TypeBillingItemQBProdDesc>
                        </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBMonth>
                    </d2p1:CostByMonth>
                    <d2p1:Description>String</d2p1:Description>
                    <d2p1:FullName>String</d2p1:FullName>
                    <d2p1:GLCode>String</d2p1:GLCode>
                    <d2p1:IsPOC>false</d2p1:IsPOC>
                    <d2p1:ListId>String</d2p1:ListId>
                    <d2p1:Name>String</d2p1:Name>
                    <d2p1:ProductDescriptions>
                      <d2p1:TypeBillingItemQBProdDesc>
                        <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                        <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                        <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                        <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                        <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                        <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                        <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:ProductDescriptions>
                    <d2p1:Type>IItemDiscountRet</d2p1:Type>
                  </d2p1:TypeBillingItemQB>
                </d2p1:Items>
                <d2p1:ItemsPOC>
                  <d2p1:TypeBillingItemQB>
                    <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                    <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                    <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                    <d2p1:CostByMonth>
                      <d2p1:TypeBillingItemQBMonth>
                        <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                        <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                        <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                        <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                          <d2p1:TypeBillingItemQBProdDesc>
                            <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                            <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                            <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                            <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                            <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                            <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                            <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                            <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                          </d2p1:TypeBillingItemQBProdDesc>
                        </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBMonth>
                    </d2p1:CostByMonth>
                    <d2p1:Description>String</d2p1:Description>
                    <d2p1:FullName>String</d2p1:FullName>
                    <d2p1:GLCode>String</d2p1:GLCode>
                    <d2p1:IsPOC>false</d2p1:IsPOC>
                    <d2p1:ListId>String</d2p1:ListId>
                    <d2p1:Name>String</d2p1:Name>
                    <d2p1:ProductDescriptions>
                      <d2p1:TypeBillingItemQBProdDesc>
                        <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                        <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                        <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                        <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                        <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                        <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                        <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:ProductDescriptions>
                    <d2p1:Type>IItemDiscountRet</d2p1:Type>
                  </d2p1:TypeBillingItemQB>
                </d2p1:ItemsPOC>
                <d2p1:ItemsPOCFees>
                  <d2p1:TypeBillingItemQB>
                    <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                    <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                    <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                    <d2p1:CostByMonth>
                      <d2p1:TypeBillingItemQBMonth>
                        <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                        <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
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                            <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
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                            <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                            <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                            <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                            <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                            <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                            <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                          </d2p1:TypeBillingItemQBProdDesc>
                        </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBMonth>
                    </d2p1:CostByMonth>
                    <d2p1:Description>String</d2p1:Description>
                    <d2p1:FullName>String</d2p1:FullName>
                    <d2p1:GLCode>String</d2p1:GLCode>
                    <d2p1:IsPOC>false</d2p1:IsPOC>
                    <d2p1:ListId>String</d2p1:ListId>
                    <d2p1:Name>String</d2p1:Name>
                    <d2p1:ProductDescriptions>
                      <d2p1:TypeBillingItemQBProdDesc>
                        <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                        <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                        <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
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                        <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
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                        <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:ProductDescriptions>
                    <d2p1:Type>IItemDiscountRet</d2p1:Type>
                  </d2p1:TypeBillingItemQB>
                </d2p1:ItemsPOCFees>
                <d2p1:Org>String</d2p1:Org>
                <d2p1:SupportCosts>
                  <d2p1:TypeBillingItemQBSupport>
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                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                    <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                    <d2p1:CostByMonth>
                      <d2p1:TypeBillingItemQBMonth>
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                        <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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                        <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
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                    </d2p1:ProductDescriptions>
                    <d2p1:Type>IItemDiscountRet</d2p1:Type>
                    <d2p1:CourtesyDiscountName>String</d2p1:CourtesyDiscountName>
                    <d2p1:CourtesyDiscountTotal>0</d2p1:CourtesyDiscountTotal>
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                  </d2p1:TypeBillingItemQBSupport>
                </d2p1:SupportCosts>
                <d2p1:SupportCostsPOC>
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                    <d2p1:CompanyFile>V1</d2p1:CompanyFile>
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                          <d2p1:TypeBillingItemQBProdDesc>
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                            <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
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                            <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                            <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                          </d2p1:TypeBillingItemQBProdDesc>
                        </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBMonth>
                    </d2p1:CostByMonth>
                    <d2p1:Description>String</d2p1:Description>
                    <d2p1:FullName>String</d2p1:FullName>
                    <d2p1:GLCode>String</d2p1:GLCode>
                    <d2p1:IsPOC>false</d2p1:IsPOC>
                    <d2p1:ListId>String</d2p1:ListId>
                    <d2p1:Name>String</d2p1:Name>
                    <d2p1:ProductDescriptions>
                      <d2p1:TypeBillingItemQBProdDesc>
                        <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                        <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                        <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                        <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                        <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                        <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                        <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:ProductDescriptions>
                    <d2p1:Type>IItemDiscountRet</d2p1:Type>
                    <d2p1:CourtesyDiscountName>String</d2p1:CourtesyDiscountName>
                    <d2p1:CourtesyDiscountTotal>0</d2p1:CourtesyDiscountTotal>
                    <d2p1:InvoiceLineItemMonth>0001-01-01T00:00:00</d2p1:InvoiceLineItemMonth>
                  </d2p1:TypeBillingItemQBSupport>
                </d2p1:SupportCostsPOC>
                <d2p1:SupportCostsPOCFees>
                  <d2p1:TypeBillingItemQBSupport>
                    <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                    <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                    <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                    <d2p1:CostByMonth>
                      <d2p1:TypeBillingItemQBMonth>
                        <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                        <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                        <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                        <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                          <d2p1:TypeBillingItemQBProdDesc>
                            <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                            <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                            <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                            <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                            <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                            <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                            <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                            <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                          </d2p1:TypeBillingItemQBProdDesc>
                        </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBMonth>
                    </d2p1:CostByMonth>
                    <d2p1:Description>String</d2p1:Description>
                    <d2p1:FullName>String</d2p1:FullName>
                    <d2p1:GLCode>String</d2p1:GLCode>
                    <d2p1:IsPOC>false</d2p1:IsPOC>
                    <d2p1:ListId>String</d2p1:ListId>
                    <d2p1:Name>String</d2p1:Name>
                    <d2p1:ProductDescriptions>
                      <d2p1:TypeBillingItemQBProdDesc>
                        <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                        <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                        <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                        <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                        <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                        <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                        <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:ProductDescriptions>
                    <d2p1:Type>IItemDiscountRet</d2p1:Type>
                    <d2p1:CourtesyDiscountName>String</d2p1:CourtesyDiscountName>
                    <d2p1:CourtesyDiscountTotal>0</d2p1:CourtesyDiscountTotal>
                    <d2p1:InvoiceLineItemMonth>0001-01-01T00:00:00</d2p1:InvoiceLineItemMonth>
                  </d2p1:TypeBillingItemQBSupport>
                </d2p1:SupportCostsPOCFees>
              </d2p1:TypeBillingCompany>
            </d2p1:ChannelCompanies>
            <d2p1:CompanyId>00000000-0000-0000-0000-000000000000</d2p1:CompanyId>
            <d2p1:CompanyName>String</d2p1:CompanyName>
            <d2p1:InvoiceMonth>0001-01-01T00:00:00</d2p1:InvoiceMonth>
            <d2p1:InvoiceNumber>String</d2p1:InvoiceNumber>
            <d2p1:InvoiceRunId>00000000-0000-0000-0000-000000000000</d2p1:InvoiceRunId>
            <d2p1:IsReseller>false</d2p1:IsReseller>
            <d2p1:Items>
              <d2p1:TypeBillingItemQB>
                <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                <d2p1:CostByMonth>
                  <d2p1:TypeBillingItemQBMonth>
                    <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                    <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                    <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                    <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                      <d2p1:TypeBillingItemQBProdDesc>
                        <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                        <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                        <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                        <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                        <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                        <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
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                        <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                  </d2p1:TypeBillingItemQBMonth>
                </d2p1:CostByMonth>
                <d2p1:Description>String</d2p1:Description>
                <d2p1:FullName>String</d2p1:FullName>
                <d2p1:GLCode>String</d2p1:GLCode>
                <d2p1:IsPOC>false</d2p1:IsPOC>
                <d2p1:ListId>String</d2p1:ListId>
                <d2p1:Name>String</d2p1:Name>
                <d2p1:ProductDescriptions>
                  <d2p1:TypeBillingItemQBProdDesc>
                    <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                    <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                    <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                    <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                    <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                    <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                    <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:ProductDescriptions>
                <d2p1:Type>IItemDiscountRet</d2p1:Type>
              </d2p1:TypeBillingItemQB>
            </d2p1:Items>
            <d2p1:ItemsPOC>
              <d2p1:TypeBillingItemQB>
                <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                <d2p1:CostByMonth>
                  <d2p1:TypeBillingItemQBMonth>
                    <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
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                        <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
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                        <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
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                    </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
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                </d2p1:CostByMonth>
                <d2p1:Description>String</d2p1:Description>
                <d2p1:FullName>String</d2p1:FullName>
                <d2p1:GLCode>String</d2p1:GLCode>
                <d2p1:IsPOC>false</d2p1:IsPOC>
                <d2p1:ListId>String</d2p1:ListId>
                <d2p1:Name>String</d2p1:Name>
                <d2p1:ProductDescriptions>
                  <d2p1:TypeBillingItemQBProdDesc>
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                </d2p1:ProductDescriptions>
                <d2p1:Type>IItemDiscountRet</d2p1:Type>
              </d2p1:TypeBillingItemQB>
            </d2p1:ItemsPOC>
            <d2p1:ItemsPOCFees>
              <d2p1:TypeBillingItemQB>
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                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
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                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
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                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
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                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                <d2p1:CostByMonth>
                  <d2p1:TypeBillingItemQBMonth>
                    <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
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                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                  </d2p1:TypeBillingItemQBMonth>
                </d2p1:CostByMonth>
                <d2p1:Description>String</d2p1:Description>
                <d2p1:FullName>String</d2p1:FullName>
                <d2p1:GLCode>String</d2p1:GLCode>
                <d2p1:IsPOC>false</d2p1:IsPOC>
                <d2p1:ListId>String</d2p1:ListId>
                <d2p1:Name>String</d2p1:Name>
                <d2p1:ProductDescriptions>
                  <d2p1:TypeBillingItemQBProdDesc>
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                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:ProductDescriptions>
                <d2p1:Type>IItemDiscountRet</d2p1:Type>
              </d2p1:TypeBillingItemQB>
            </d2p1:ItemsPOCFees>
            <d2p1:Org>String</d2p1:Org>
            <d2p1:SupportCosts>
              <d2p1:TypeBillingItemQBSupport>
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                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
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                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
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                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                <d2p1:CostByMonth>
                  <d2p1:TypeBillingItemQBMonth>
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                    <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                    <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
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                    <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
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                      </d2p1:TypeBillingItemQBProdDesc>
                    </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
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                <d2p1:Description>String</d2p1:Description>
                <d2p1:FullName>String</d2p1:FullName>
                <d2p1:GLCode>String</d2p1:GLCode>
                <d2p1:IsPOC>false</d2p1:IsPOC>
                <d2p1:ListId>String</d2p1:ListId>
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                <d2p1:ProductDescriptions>
                  <d2p1:TypeBillingItemQBProdDesc>
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                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:ProductDescriptions>
                <d2p1:Type>IItemDiscountRet</d2p1:Type>
                <d2p1:CourtesyDiscountName>String</d2p1:CourtesyDiscountName>
                <d2p1:CourtesyDiscountTotal>0</d2p1:CourtesyDiscountTotal>
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              </d2p1:TypeBillingItemQBSupport>
            </d2p1:SupportCosts>
            <d2p1:SupportCostsPOC>
              <d2p1:TypeBillingItemQBSupport>
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                <d2p1:CompanyFile>V1</d2p1:CompanyFile>
                <d2p1:CostByMonth>
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                <d2p1:GLCode>String</d2p1:GLCode>
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            </d2p1:SupportCostsPOC>
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                <d2p1:CompanyFile>V1</d2p1:CompanyFile>
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                </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBMonth>
            </d2p1:CostByMonth>
            <d2p1:Description>String</d2p1:Description>
            <d2p1:FullName>String</d2p1:FullName>
            <d2p1:GLCode>String</d2p1:GLCode>
            <d2p1:IsPOC>false</d2p1:IsPOC>
            <d2p1:ListId>String</d2p1:ListId>
            <d2p1:Name>String</d2p1:Name>
            <d2p1:ProductDescriptions>
              <d2p1:TypeBillingItemQBProdDesc>
                <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBProdDesc>
            </d2p1:ProductDescriptions>
            <d2p1:Type>IItemDiscountRet</d2p1:Type>
          </d2p1:TypeBillingItemQB>
        </d2p1:Items>
        <d2p1:ItemsPOC>
          <d2p1:TypeBillingItemQB>
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            <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
            <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
            <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
            <d2p1:CompanyFile>V1</d2p1:CompanyFile>
            <d2p1:CostByMonth>
              <d2p1:TypeBillingItemQBMonth>
                <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
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                    <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                    <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                    <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
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                    <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                    <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBMonth>
            </d2p1:CostByMonth>
            <d2p1:Description>String</d2p1:Description>
            <d2p1:FullName>String</d2p1:FullName>
            <d2p1:GLCode>String</d2p1:GLCode>
            <d2p1:IsPOC>false</d2p1:IsPOC>
            <d2p1:ListId>String</d2p1:ListId>
            <d2p1:Name>String</d2p1:Name>
            <d2p1:ProductDescriptions>
              <d2p1:TypeBillingItemQBProdDesc>
                <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
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                <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
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                <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBProdDesc>
            </d2p1:ProductDescriptions>
            <d2p1:Type>IItemDiscountRet</d2p1:Type>
          </d2p1:TypeBillingItemQB>
        </d2p1:ItemsPOC>
        <d2p1:ItemsPOCFees>
          <d2p1:TypeBillingItemQB>
            <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
            <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
            <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
            <d2p1:CompanyFile>V1</d2p1:CompanyFile>
            <d2p1:CostByMonth>
              <d2p1:TypeBillingItemQBMonth>
                <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                  <d2p1:TypeBillingItemQBProdDesc>
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                    <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                    <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
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                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBMonth>
            </d2p1:CostByMonth>
            <d2p1:Description>String</d2p1:Description>
            <d2p1:FullName>String</d2p1:FullName>
            <d2p1:GLCode>String</d2p1:GLCode>
            <d2p1:IsPOC>false</d2p1:IsPOC>
            <d2p1:ListId>String</d2p1:ListId>
            <d2p1:Name>String</d2p1:Name>
            <d2p1:ProductDescriptions>
              <d2p1:TypeBillingItemQBProdDesc>
                <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
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                <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBProdDesc>
            </d2p1:ProductDescriptions>
            <d2p1:Type>IItemDiscountRet</d2p1:Type>
          </d2p1:TypeBillingItemQB>
        </d2p1:ItemsPOCFees>
        <d2p1:Org>String</d2p1:Org>
        <d2p1:SupportCosts>
          <d2p1:TypeBillingItemQBSupport>
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            <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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            <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
            <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
            <d2p1:CompanyFile>V1</d2p1:CompanyFile>
            <d2p1:CostByMonth>
              <d2p1:TypeBillingItemQBMonth>
                <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
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                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                  <d2p1:TypeBillingItemQBProdDesc>
                    <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                    <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                    <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                    <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                    <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                    <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                    <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBMonth>
            </d2p1:CostByMonth>
            <d2p1:Description>String</d2p1:Description>
            <d2p1:FullName>String</d2p1:FullName>
            <d2p1:GLCode>String</d2p1:GLCode>
            <d2p1:IsPOC>false</d2p1:IsPOC>
            <d2p1:ListId>String</d2p1:ListId>
            <d2p1:Name>String</d2p1:Name>
            <d2p1:ProductDescriptions>
              <d2p1:TypeBillingItemQBProdDesc>
                <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBProdDesc>
            </d2p1:ProductDescriptions>
            <d2p1:Type>IItemDiscountRet</d2p1:Type>
            <d2p1:CourtesyDiscountName>String</d2p1:CourtesyDiscountName>
            <d2p1:CourtesyDiscountTotal>0</d2p1:CourtesyDiscountTotal>
            <d2p1:InvoiceLineItemMonth>0001-01-01T00:00:00</d2p1:InvoiceLineItemMonth>
          </d2p1:TypeBillingItemQBSupport>
        </d2p1:SupportCosts>
        <d2p1:SupportCostsPOC>
          <d2p1:TypeBillingItemQBSupport>
            <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
            <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
            <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
            <d2p1:CompanyFile>V1</d2p1:CompanyFile>
            <d2p1:CostByMonth>
              <d2p1:TypeBillingItemQBMonth>
                <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                  <d2p1:TypeBillingItemQBProdDesc>
                    <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                    <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                    <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                    <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                    <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                    <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                    <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBMonth>
            </d2p1:CostByMonth>
            <d2p1:Description>String</d2p1:Description>
            <d2p1:FullName>String</d2p1:FullName>
            <d2p1:GLCode>String</d2p1:GLCode>
            <d2p1:IsPOC>false</d2p1:IsPOC>
            <d2p1:ListId>String</d2p1:ListId>
            <d2p1:Name>String</d2p1:Name>
            <d2p1:ProductDescriptions>
              <d2p1:TypeBillingItemQBProdDesc>
                <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBProdDesc>
            </d2p1:ProductDescriptions>
            <d2p1:Type>IItemDiscountRet</d2p1:Type>
            <d2p1:CourtesyDiscountName>String</d2p1:CourtesyDiscountName>
            <d2p1:CourtesyDiscountTotal>0</d2p1:CourtesyDiscountTotal>
            <d2p1:InvoiceLineItemMonth>0001-01-01T00:00:00</d2p1:InvoiceLineItemMonth>
          </d2p1:TypeBillingItemQBSupport>
        </d2p1:SupportCostsPOC>
        <d2p1:SupportCostsPOCFees>
          <d2p1:TypeBillingItemQBSupport>
            <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
            <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
            <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
            <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
            <d2p1:CompanyFile>V1</d2p1:CompanyFile>
            <d2p1:CostByMonth>
              <d2p1:TypeBillingItemQBMonth>
                <d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_ContractedTotal_x003E_k__BackingField>0</d2p1:_x003C_ContractedTotal_x003E_k__BackingField>
                <d2p1:_x003C_CostsTotal_x003E_k__BackingField>0</d2p1:_x003C_CostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_CreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_CreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_FeesTotal_x003E_k__BackingField>0</d2p1:_x003C_FeesTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_OveragesTotal_x003E_k__BackingField>0</d2p1:_x003C_OveragesTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCostsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostCreditsTotal_x003E_k__BackingField>
                <d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>0</d2p1:_x003C_SupportCostTotal_x003E_k__BackingField>
                <d2p1:_x003C_Total_x003E_k__BackingField>0</d2p1:_x003C_Total_x003E_k__BackingField>
                <d2p1:_x003C_Month_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_Month_x003E_k__BackingField>
                <d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
                  <d2p1:TypeBillingItemQBProdDesc>
                    <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                    <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                    <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                    <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                    <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                    <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                    <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                    <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
                  </d2p1:TypeBillingItemQBProdDesc>
                </d2p1:_x003C_ProductDescriptions_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBMonth>
            </d2p1:CostByMonth>
            <d2p1:Description>String</d2p1:Description>
            <d2p1:FullName>String</d2p1:FullName>
            <d2p1:GLCode>String</d2p1:GLCode>
            <d2p1:IsPOC>false</d2p1:IsPOC>
            <d2p1:ListId>String</d2p1:ListId>
            <d2p1:Name>String</d2p1:Name>
            <d2p1:ProductDescriptions>
              <d2p1:TypeBillingItemQBProdDesc>
                <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField>
                <d2p1:_x003C_Precedence_x003E_k__BackingField>0</d2p1:_x003C_Precedence_x003E_k__BackingField>
                <d2p1:_x003C_ProductId_x003E_k__BackingField>0</d2p1:_x003C_ProductId_x003E_k__BackingField>
                <d2p1:_x003C_Quantity_x003E_k__BackingField>0</d2p1:_x003C_Quantity_x003E_k__BackingField>
                <d2p1:_x003C_ServiceId_x003E_k__BackingField>0</d2p1:_x003C_ServiceId_x003E_k__BackingField>
                <d2p1:_x003C_SupportCost_x003E_k__BackingField>0</d2p1:_x003C_SupportCost_x003E_k__BackingField>
                <d2p1:_x003C_Type_x003E_k__BackingField>Contracted</d2p1:_x003C_Type_x003E_k__BackingField>
                <d2p1:_x003C_Unit_x003E_k__BackingField>String</d2p1:_x003C_Unit_x003E_k__BackingField>
              </d2p1:TypeBillingItemQBProdDesc>
            </d2p1:ProductDescriptions>
            <d2p1:Type>IItemDiscountRet</d2p1:Type>
            <d2p1:CourtesyDiscountName>String</d2p1:CourtesyDiscountName>
            <d2p1:CourtesyDiscountTotal>0</d2p1:CourtesyDiscountTotal>
            <d2p1:InvoiceLineItemMonth>0001-01-01T00:00:00</d2p1:InvoiceLineItemMonth>
          </d2p1:TypeBillingItemQBSupport>
        </d2p1:SupportCostsPOCFees>
      </d2p1:TypeBillingCompany>
    </d2p1:InvoiceCompanyData>
    <d2p1:InvoiceMonth>0001-01-01T00:00:00</d2p1:InvoiceMonth>
    <d2p1:InvoiceReportMonth>0001-01-01T00:00:00</d2p1:InvoiceReportMonth>
    <d2p1:ReportRunId>00000000-0000-0000-0000-000000000000</d2p1:ReportRunId>
  </invoiceDataReport>
  <invoiceType>Monthly</invoiceType>
</UpdateInvoiceDataReportReq>
Net3 API Interface for Customer Portal

UpdateInvoiceDataReportReq

Allowable Values

Allowable Values

HTTP + XML
