invoiceninja/tests/Feature/Import/zoho_invoices.csv

1	Invoice Date	Invoice ID	Invoice Number	Estimate Number	Invoice Status	Customer Name	Company Name	Customer ID	Branch ID	Branch Name	Due Date	Expected Payment Date	PurchaseOrder	Template Name	Currency Code	Exchange Rate	Discount Type	Is Discount Before Tax	Entity Discount Percent	Entity Discount Amount	Item Name	Item Desc	Quantity	Usage unit	Item Price	Discount	Discount Amount	Expense Reference ID	Project ID	Project Name	Item Total	SubTotal	Total	Balance	Shipping Charge	Adjustment	Adjustment Description	Round Off	Sales person	Payment Terms	Payment Terms Label	Last Payment Date	Notes	Terms & Conditions	Subject	LateFee Name	LateFee Type	LateFee Rate	LateFee Amount	LateFee Frequency	WriteOff Date	WriteOff Exchange Rate	WriteOff Amount	Recurrence Name	PayPal	Authorize.Net	Google Checkout	Payflow Pro	Stripe	2Checkout	Braintree	Forte	WorldPay	Payments Pro	Square	WePay	Razorpay	GoCardless	Partial Payments	Billing Address	Billing City	Billing State	Billing Country	Billing Code	Billing Fax	Billing Phone	Shipping Address	Shipping City	Shipping State	Shipping Country	Shipping Code	Shipping Fax	Shipping Phone Number
2	2021-01-28	2520018000000073144	INV-000001		Draft	Highlander	Highlander	2520018000000073035			2021-01-28			Standard Template	USD	1.00	item_level	true	0.00	0.0	Hardware Supply	Wood Hammer Mallets	6.00		4.25	0.00	0.000				25.50	489.75	489.75	489.75	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
3	2021-01-28	2520018000000073144	INV-000001		Draft	Highlander	Highlander	2520018000000073035			2021-01-28			Standard Template	USD	1.00	item_level	true	0.00	0.0	Hardware Supply	Wood Hammer Mallets	1.00		4.25	0.00	0.000				4.25	489.75	489.75	489.75	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
4	2021-01-28	2520018000000073144	INV-000001		Draft	Highlander	Highlander	2520018000000073035			2021-01-28			Standard Template	USD	1.00	item_level	true	0.00	0.0	General Car Repair	Bumper paint touch up	4.00		45.00	0.00	0.000				180.00	489.75	489.75	489.75	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
5	2021-01-28	2520018000000073144	INV-000001		Draft	Highlander	Highlander	2520018000000073035			2021-01-28			Standard Template	USD	1.00	item_level	true	0.00	0.0	Website Analysis	Routine SEO site monitoring	2.00		140.00	0.00	0.000				280.00	489.75	489.75	489.75	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
6	2021-01-28	2520018000000073164	INV-000002		Draft	Jessica Jones	Defenders	2520018000000073022			2021-01-28		654	Standard Template	USD	1.00	item_level	true	0.00	0.0	Hardware Supply	Wood Hammer Mallets	5.00		4.25	0.00	0.000				21.25	460.00	460.00	460.00	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.		Lawn Service		% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
7	2021-01-28	2520018000000073164	INV-000002		Draft	Jessica Jones	Defenders	2520018000000073022			2021-01-28		654	Standard Template	USD	1.00	item_level	true	0.00	0.0	Hardware Supply	Wood Hammer Mallets	6.00		4.25	0.00	0.000				25.50	460.00	460.00	460.00	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.		Lawn Service		% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
8	2021-01-28	2520018000000073164	INV-000002		Draft	Jessica Jones	Defenders	2520018000000073022			2021-01-28		654	Standard Template	USD	1.00	item_level	true	0.00	0.0	Product Delivery	Trucking Logistics	7.00		25.00	0.00	0.000				175.00	460.00	460.00	460.00	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.		Lawn Service		% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
9	2021-01-28	2520018000000073164	INV-000002		Draft	Jessica Jones	Defenders	2520018000000073022			2021-01-28		654	Standard Template	USD	1.00	item_level	true	0.00	0.0	Hardware Supply	Wood Hammer Mallets	9.00		4.25	0.00	0.000				38.25	460.00	460.00	460.00	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.		Lawn Service		% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
10	2021-01-28	2520018000000073164	INV-000002		Draft	Jessica Jones	Defenders	2520018000000073022			2021-01-28		654	Standard Template	USD	1.00	item_level	true	0.00	0.0	Product Delivery	Trucking Logistics	8.00		25.00	0.00	0.000				200.00	460.00	460.00	460.00	0.00	0.00	Adjustment	0.00		0	Due on Receipt		Thanks for your business.		Lawn Service		% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
11	2021-01-28	2520018000000073182	INV-000003		Draft	Simpsons Baking Co	Simpsons Baking Co	2520018000000073048			2021-02-27			Standard Template	USD	1.00	item_level	true	0.00	0.0	General Car Repair	Bumper paint touch up	1.00		45.00	0.00	0.000				45.00	390.00	390.00	390.00	0.00	0.00	Adjustment	0.00		30	Net 30		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
12	2021-01-28	2520018000000073182	INV-000003		Draft	Simpsons Baking Co	Simpsons Baking Co	2520018000000073048			2021-02-27			Standard Template	USD	1.00	item_level	true	0.00	0.0	Painting Service	25 hours painting	1.00		25.00	0.00	0.000				25.00	390.00	390.00	390.00	0.00	0.00	Adjustment	0.00		30	Net 30		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
13	2021-01-28	2520018000000073182	INV-000003		Draft	Simpsons Baking Co	Simpsons Baking Co	2520018000000073048			2021-02-27			Standard Template	USD	1.00	item_level	true	0.00	0.0	Website Analysis	Routine SEO site monitoring	1.00		140.00	0.00	0.000				140.00	390.00	390.00	390.00	0.00	0.00	Adjustment	0.00		30	Net 30		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false
14	2021-01-28	2520018000000073182	INV-000003		Draft	Simpsons Baking Co	Simpsons Baking Co	2520018000000073048			2021-02-27			Standard Template	USD	1.00	item_level	true	0.00	0.0	Website Design	New page design	1.00		180.00	0.00	0.000				180.00	390.00	390.00	390.00	0.00	0.00	Adjustment	0.00		30	Net 30		Thanks for your business.				% of Invoice	0.00	0.00	Every Month		1.00	0.00		false	false	false	false	false	false	false	false	false	false	false	false	false	false	false