<MockDataSource fromServer="true" ID="acc_Invoice" clientOnly="true">
    <fields>
        <field name="invoiceId" type="sequence" hidden="false" primaryKey="true"/>
        <field name="customerRef" type="text"/>
        <field name="customer" type="integer" title="acc_Customer" foreignKey="acc_Customer.customerNumber" displayField="acc_CustomerCustomerName" joinType="outer"/>
        <field name="invoiceDate" type="date"/>
        <field name="paymentTerms" type="enum">
            <valueMap>
                    <value>0</value>
                    <value>30</value>
                    <value>60</value>
            </valueMap>
        </field>
        <field name="dueDate" type="date"/>
        <field name="SubTotal" type="float" format="$,#.00"/>
        <field name="taxRate" type="enum">
            <valueMap>
                    <value>0</value>
                    <value>0.06</value>
                    <value>0.09</value>
                    <value>0.195</value>
            </valueMap>
        </field>
        <field name="Tax" type="float" format="$,#.00"/>
        <field name="Status" type="enum">
            <valueMap>
                    <value>Draft</value>
                    <value>Submitted</value>
                    <value>Paid</value>
                    <value>Overdue</value>
                    <value>Cancelled/Credited</value>
            </valueMap>
        </field>
        <field name="total" type="float" format="$,#.00"/>
        <field name="acc_CustomerCustomerName" hidden="false" includeFrom="acc_Customer.customerName"/>
    </fields>
    <cacheData>
        <Object>
            <invoiceId>10101</invoiceId>
            <customerRef>AP1275</customerRef>
            <customer>112</customer>
            <invoiceDate>2022-01-03</invoiceDate>
            <paymentTerms>60</paymentTerms>
            <dueDate>2022-03-03</dueDate>
            <SubTotal>2600</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>156</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>2756</total>
        </Object>
        <Object>
            <invoiceId>10102</invoiceId>
            <customerRef>John</customerRef>
            <customer>103</customer>
            <invoiceDate>2022-02-14</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-03-14</dueDate>
            <SubTotal>475</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>28.5</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>503.5</total>
        </Object>
        <Object>
            <invoiceId>10103</invoiceId>
            <customerRef>PO22585</customerRef>
            <customer>114</customer>
            <invoiceDate>2022-02-17</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-03-17</dueDate>
            <SubTotal>735</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>44.1</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>779.1</total>
        </Object>
        <Object>
            <invoiceId>10104</invoiceId>
            <customerRef>SAP0154</customerRef>
            <customer>186</customer>
            <invoiceDate>2022-03-01</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-01</dueDate>
            <SubTotal>900</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>54</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>954</total>
        </Object>
        <Object>
            <invoiceId>10105</invoiceId>
            <customerRef>BR458/001</customerRef>
            <customer>124</customer>
            <invoiceDate>2022-03-01</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-01</dueDate>
            <SubTotal>10300</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>618</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>10918</total>
        </Object>
        <Object>
            <invoiceId>10106</invoiceId>
            <customerRef>SR-1587-2251</customerRef>
            <customer>216</customer>
            <invoiceDate>2022-03-01</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-01</dueDate>
            <SubTotal>2360</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>141.6</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>2501.6</total>
        </Object>
        <Object>
            <invoiceId>10107</invoiceId>
            <customerRef>SR-1587-2252</customerRef>
            <customer>216</customer>
            <invoiceDate>2022-03-03</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-03</dueDate>
            <SubTotal>1650</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>99</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>1749</total>
        </Object>
        <Object>
            <invoiceId>10108</invoiceId>
            <customerRef>PO22586</customerRef>
            <customer>114</customer>
            <invoiceDate>2022-03-03</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-03</dueDate>
            <SubTotal>700</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>42</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>742</total>
        </Object>
        <Object>
            <invoiceId>10109</invoiceId>
            <customerRef>PO22587</customerRef>
            <customer>114</customer>
            <invoiceDate>2022-03-06</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-06</dueDate>
            <SubTotal>235</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>14.1</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>249.1</total>
        </Object>
        <Object>
            <invoiceId>10110</invoiceId>
            <customerRef>P123456</customerRef>
            <customer>128</customer>
            <invoiceDate>2022-03-07</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-07</dueDate>
            <SubTotal>4575</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>274.5</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>4849.5</total>
        </Object>
        <Object>
            <invoiceId>10111</invoiceId>
            <customerRef>1045678</customerRef>
            <customer>129</customer>
            <invoiceDate>2022-03-08</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-08</dueDate>
            <SubTotal>3000</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>180</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>3180</total>
        </Object>
        <Object>
            <invoiceId>10112</invoiceId>
            <customerRef>AABBCC</customerRef>
            <customer>141</customer>
            <invoiceDate>2022-03-08</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-08</dueDate>
            <SubTotal>3500</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>210</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>3710</total>
        </Object>
        <Object>
            <invoiceId>10113</invoiceId>
            <customerRef>A1B1C11</customerRef>
            <customer>187</customer>
            <invoiceDate>2022-03-08</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-08</dueDate>
            <SubTotal>69</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>4.14</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>73.14</total>
        </Object>
        <Object>
            <invoiceId>10114</invoiceId>
            <customerRef>SAP0155</customerRef>
            <customer>186</customer>
            <invoiceDate>2022-03-09</invoiceDate>
            <paymentTerms>60</paymentTerms>
            <dueDate>2022-04-09</dueDate>
            <SubTotal>75</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>4.5</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>79.5</total>
        </Object>
        <Object>
            <invoiceId>10115</invoiceId>
            <customerRef>AP1276</customerRef>
            <customer>112</customer>
            <invoiceDate>2022-03-10</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-10</dueDate>
            <SubTotal>225</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>13.5</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>238.5</total>
        </Object>
        <Object>
            <invoiceId>10116</invoiceId>
            <customerRef>P123457</customerRef>
            <customer>128</customer>
            <invoiceDate>2022-04-11</invoiceDate>
            <paymentTerms>0</paymentTerms>
            <dueDate>2022-04-11</dueDate>
            <SubTotal>275</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>16.5</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>291.5</total>
        </Object>
        <Object>
            <invoiceId>10117</invoiceId>
            <customerRef>1045679</customerRef>
            <customer>129</customer>
            <invoiceDate>2022-02-11</invoiceDate>
            <paymentTerms>60</paymentTerms>
            <dueDate>2022-04-11</dueDate>
            <SubTotal>6200</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>372</Tax>
            <Total></Total>
            <Status>Overdue</Status>
            <internalId></internalId>
            <total>6572</total>
        </Object>
        <Object>
            <invoiceId>10118</invoiceId>
            <customerRef>A1B1C12</customerRef>
            <customer>187</customer>
            <invoiceDate>2022-03-14</invoiceDate>
            <paymentTerms>0</paymentTerms>
            <dueDate>2022-04-14</dueDate>
            <SubTotal>3250</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>195</Tax>
            <Total></Total>
            <Status>Paid</Status>
            <internalId></internalId>
            <total>3445</total>
        </Object>
        <Object>
            <invoiceId>10119</invoiceId>
            <customerRef>A1B1C13</customerRef>
            <customer>187</customer>
            <invoiceDate>2022-04-14</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-04-14</dueDate>
            <SubTotal>3750</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>225</Tax>
            <Total></Total>
            <Status>Submitted</Status>
            <internalId></internalId>
            <total>3975</total>
        </Object>
        <Object>
            <invoiceId>10120</invoiceId>
            <customerRef>John</customerRef>
            <customer>103</customer>
            <invoiceDate>2022-04-15</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-05-14</dueDate>
            <SubTotal>12000</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>720</Tax>
            <Total></Total>
            <Status>Submitted</Status>
            <internalId></internalId>
            <total>12720</total>
        </Object>
        <Object>
            <invoiceId>10121</invoiceId>
            <customerRef>SAP0156</customerRef>
            <customer>186</customer>
            <invoiceDate>2022-04-15</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-05-14</dueDate>
            <SubTotal>3250</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>195</Tax>
            <Total></Total>
            <Status>Submitted</Status>
            <internalId></internalId>
            <total>3445</total>
        </Object>
        <Object>
            <invoiceId>10122</invoiceId>
            <customerRef>John</customerRef>
            <customer>103</customer>
            <invoiceDate>2022-04-15</invoiceDate>
            <paymentTerms>60</paymentTerms>
            <dueDate>2022-05-14</dueDate>
            <SubTotal>75</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>4.5</Tax>
            <Total></Total>
            <Status>Submitted</Status>
            <internalId></internalId>
            <total>79.5</total>
        </Object>
        <Object>
            <invoiceId>10123</invoiceId>
            <customerRef>PO22588</customerRef>
            <customer>114</customer>
            <invoiceDate>2022-04-15</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-05-14</dueDate>
            <SubTotal>255</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>15.3</Tax>
            <Total></Total>
            <Status>Submitted</Status>
            <internalId></internalId>
            <total>270.3</total>
        </Object>
        <Object>
            <invoiceId>10124</invoiceId>
            <customerRef>SAP0157</customerRef>
            <customer>186</customer>
            <invoiceDate>2022-04-15</invoiceDate>
            <paymentTerms>30</paymentTerms>
            <dueDate>2022-05-14</dueDate>
            <SubTotal>2280</SubTotal>
            <taxRate>0.06</taxRate>
            <Tax>136.8</Tax>
            <Total></Total>
            <Status>Submitted</Status>
            <internalId></internalId>
            <total>2416.8</total>
        </Object>
    </cacheData>
</MockDataSource>