Invoice_7
{"aavisible": true}
FTPInvoice
SC-000463
TESTSCRIPT
APPROVEME
055122568
PIDX
jcr:/_items_/Invoice/Final_invoice_sc-000464_9777cdd0-70d6-46d5-a130-c6132f5ae80e.xml
text/xml; charset=utf-8
CSV
file://e:/Amalto/processed/HammAndPhillips/SC-000464.csv
text/plain
2017-03-16 02:04:08 GMT
To be paid
20171013T10:36:51.874 GMT
/Demo/Portals/Customer Portal/Customer A
Seller Name
Acme Supplies
Buyer Name
Customer A
Invoice Date
2017-03-09
Invoice Type
ProductOrService
Line items
4
Total Amount
16509.96
Currency
USD