Invoice Number,Line Number,Order Number,Created,Invoice Date,Matched Date,Creator Username,Creator Name,Supplier Created,State,Order Type,Supplier,Supplier Vendor ID,Product Code,Description,Category Code,Category Name,Quantity,Currency,Unit Price,Subtotal,Tax,Total,Serial Numbers,Account Code,Distribution Percentage,Distribution Amount,Receiving State,Buyer Username,Buyer Name,On Behalf Of,Order Variance Approved,Order Variance Username,Order Variance Date,Receiving Variance Force Matched,Receiving Variance Username,Receiving Variance Date
789,1,8,23/06/2020 12:52 PM,23/06/2020 12:00 PM,6/07/2020 10:14 AM,JoeBlogs,Joe Blogs,TRUE,INVOICE_ACCEPTED,STANDARD,Mike's Trading Company Ltd,,1000001,Product Code 1,44000000,Office Equipment and Accessories and Supplies,"1,300.00",NZD,1.50,"1,950.00",292.50,"2,242.50",,,,,CLOSED,mike.brady@unimarket.com,Mike Brady,Mike Brady,TRUE,mike.brady@unimarket.com,6/07/2020 10:14 AM,FALSE,,
789,2,,23/06/2020 12:52 PM,23/06/2020 12:00 PM,6/07/2020 10:14 AM,JoeBlogs,Joe Blogs,TRUE,INVOICE_ACCEPTED,,Mike's Trading Company Ltd,,,Shipping,,,1.00,NZD,30.00,30.00,4.50,34.50,,,,,,,,,,,,,,
23456,1,9,23/06/2020 12:50 PM,24/06/2020 12:00 PM,6/07/2020 10:01 AM,JoeBlogs,Joe Blogs,TRUE,INVOICE_ACCEPTED,STANDARD,Mike's Trading Company Ltd,,1000001,Product Code 1,44000000,Office Equipment and Accessories and Supplies,400.00,NZD,1.00,400.00,60.00,460.00,,,,,CLOSED,mike.brady@unimarket.com,Mike Brady,Mike Brady,FALSE,,,FALSE,,
Invoice 00006,1,6,12/03/2020 11:23 AM,12/03/2020 12:00 PM,,JoeBlogs,Joe Blogs,TRUE,INVOICE_REJECTED,STANDARD,Mike's Trading Company Ltd,,1000010,Product Code 10,44000000,Office Equipment and Accessories and Supplies,10.50,NZD,1.00,10.50,1.58,12.08,,,,,MANUALLY_CLOSED,mike.brady@unimarket.com,Mike Brady,Mike Brady,FALSE,,,FALSE,,
Invoice 00006,2,,12/03/2020 11:23 AM,12/03/2020 12:00 PM,,JoeBlogs,Joe Blogs,TRUE,INVOICE_REJECTED,,Mike's Trading Company Ltd,,,Shipping,,,1.00,NZD,20.00,20.00,3.00,23.00,,,,,,,,,,,,,,
Test Invoice 0002,1,2,10/03/2020 2:32 PM,10/03/2020 12:00 PM,10/03/2020 2:32 PM,JoeBlogs,Joe Blogs,TRUE,INVOICE_ACCEPTED,STANDARD,Mike's Trading Company Ltd,,mike8,Testing Hours Worked,44000000,Office Equipment and Accessories and Supplies,20.00,NZD,10.00,200.00,30.00,230.00,,,,,MANUALLY_CLOSED,mike.brady@unimarket.com,Mike Brady,Mike Brady,FALSE,,,FALSE,,
Test Invoice 0001,1,2,10/03/2020 2:30 PM,10/03/2020 12:00 PM,10/03/2020 2:31 PM,JoeBlogs,Joe Blogs,TRUE,INVOICE_ACCEPTED,STANDARD,Mike's Trading Company Ltd,,mike8,Testing Hours Worked,44000000,Office Equipment and Accessories and Supplies,10.00,NZD,10.00,100.00,15.00,115.00,,,,,MANUALLY_CLOSED,mike.brady@unimarket.com,Mike Brady,Mike Brady,FALSE,,,FALSE,,
Test Invoice 0001,2,,10/03/2020 2:30 PM,10/03/2020 12:00 PM,10/03/2020 2:31 PM,JoeBlogs,Joe Blogs,TRUE,INVOICE_ACCEPTED,,Mike's Trading Company Ltd,,,Shipping,,,1.00,NZD,20.00,20.00,3.00,23.00,,,,,,,,,,,,,,
Test Invoice,1,1,28/02/2020 11:21 AM,28/02/2020 12:00 PM,28/02/2020 11:22 AM,JoeBlogs,Joe Blogs,TRUE,INVOICE_ACCEPTED,STANDARD,Mike's Trading Company Ltd,,Different Code,Product Code 1,44000000,Office Equipment and Accessories and Supplies,1.00,NZD,1.00,1.00,0.15,1.15,,,,,CLOSED,mike.brady@unimarket.com,Mike Brady,Mike Brady,FALSE,,,FALSE,,