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<?xml version="1.0" encoding="UTF-8"?>
<response>
    <unpaidcreditorinvoices>
        <entry>
            <entryid></entryid>
            <issuedate></issuedate>
            <contactid></contactid>
            <contactname></contactname>
            <accountid></accountid>
            <accountnumber></accountnumber>
            <amount></amount>
        </entry>
        <entry>
            ...
        </entry>
        <numberunpaidcreditors></numberunpaidcreditors>
        <amountunpaidcreditors></amountunpaidcreditors>
    </unpaidcreditorinvoices>
</response>

entryid
Integer.
issuedate
YYYY-MM-DD date.
contactid
Integer.
contactname
Name for contact.
accountid
Integer.
accountnumber
Number for account.
accountdescription
Description for account.
amount
Float. 2 Decimals.
numberunpaidcreditors
Integer.
amountunpaidcreditors
Integer.