type         id           created-at    updated-at   status       internal-noteinvoice-date
            type         invoice-id   invoice-line-i created-at  updated-at   total        accounting-to
            type         invoice-id   invoice-line-i line-num    order-headerorder-line-id order-line-n
            Header                  4 2014-01-10T12014-01-10T1approved                        1/10/2014
            Line                    4             4 2014-01-10T02014-01-10T0           100          100
            Header                  5 2014-01-14T22014-01-14T2approved                        1/14/2014
            Line                    5             5 2014-01-14T12014-01-14T1           200          200
            Line                    5             6 2014-01-14T12014-01-14T1          1000         1000
            Line Split              5             6            2            7            8             2
            Line Split              5             6            2            7            8             2
           invoice-numbline-level-tax supplier-noteheader-tax-a header-tax-raheader-tax-c paid
           accounting-toline-num     description order-headerorder-headerorder-headerorder-header-
           account-allocaccount-allocaccount-allo account-allocaccount-codeaccount-activsegment-1
           TBK20140110             1                        0            0                        0
           USD                     1 Invoice Expor          8 coupasupport@coupa.comcoupasupport
           INV-7                   0                       90          7.5 OH                     0
           USD                     1 Single Allocat         7 coupasupport@coupa.comcoupasupport
           USD                     2 Split Allocati         7 coupasupport@coupa.comcoupasupport
                      1            1         500           50 100-K-10000-            1         100
                      2            2         500           50 100-K-20000-            1         100
           payment-dat payment-noteexported    account-type-account-type payment-ter handling-amo
           order-line-id order-line-n order-line-c price   quantity    uom         status
           segment-2   segment-3   segment-4   segment-5   segment-6   segment-7   segment-8
                                             0           3 SAP Company 100                   0
                     9           1 Computer Eq         100           1 EA          matched
                                             0           3 SAP Company 100                   5
                     7           1 Office Suppli       100           2 EA          matched
                     8           2 Computer Eq         500           2 EA          matched
           K                 10000        1000      610000
           K                 20000        1000      610000
            misc-amountshipping-amototal               currency      accounting-t accounting-tosupplier-id
            tax-rate      tax-location  tax-code       tax-amount tax-descripti tax-supply-daaccount-code
            segment-9     segment-10 segment-11 segment-12 segment-13 segment-14 segment-15
                        0             0         107.5 USD                     100 USD                        4
                      7.5               OH                       7.5                             100-K-10000-
                        0            15          1310 USD                    1200 USD                        4
                                                                  0                              100-A------10
                                                                  0