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invoiceninja/tests/Feature/Import/freshbooks_invoices.csv
2022-02-10 08:53:48 +11:00

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1Client NameInvoice #Date IssuedInvoice StatusDate PaidItem NameItem DescriptionRateQuantityDiscount PercentageLine SubtotalTax 1 TypeTax 1 AmountTax 2 TypeTax 2 AmountLine TotalCurrency
2X-Men00000012021-01-28sentGeneral Car RepairBumper paint touch up65.0010.000000000.0000650.000.000.00650.00USD
3X-Men00000012021-01-28sentPainting Service25 hours painting98.005.000000000.0000490.000.000.00490.00USD
4X-Men00000012021-01-28sentProduct DeliveryTrucking Logistics150.0045.000000000.00006750.000.000.006750.00USD