Upload Specification

The Persisted Invoices CSV file must contain five columns in the following order: reference, description, currency, amount, payable. No header row should be included - the first row should contain details of the first invoice to be imported.

Column	Type	Example	Description
reference	Alphanumeric String	abcd1234	A reference for the invoice.
description	Alphanumeric String	Doloribus qui odit fugit doloremque quod nihil. Voluptate eos sed debitis ut reiciendis distinctio consequuntur. Ab culpa dolorem iste quisquam nesciunt reiciendis deserunt.	A description for the invoice. May contain new lines.
currency	ISO 4217 Currency Code	AUD	The currency that the invoice is payable in.
amount	Integer	123456	The amount due on the invoice measured in the minor units of currency e.g. cents, pennies etc. For example AUD + 123456 = $1,234.56
payable	Boolean	true	Whether or not the invoice can be paid.

410c2106,"Nostrum esse ipsa deserunt ut aut quidem eaque.
Officiis qui et optio qui quaerat quas eligendi.
Quae rerum repellat officia sunt exercitationem laboriosam.",GBP,545936,true
8f25c865,"Sit perferendis minus et.
Aut odit voluptatem laudantium molestiae ullam.
Explicabo vitae et voluptatem.",AUD,836755,false