Disbursement Voucher Unit Test Files

Disbursement Voucher:

Note:  Change the invoice number before processing file.  The invoice number is column K and can be a maximum of 20 characters long.  If invoice number is not changed, a duplicate invoice error will occur.

LargeErrorFile.csv

- one good record 

-one record with invalid data for each column

dv_file_oneLessColumn.csv

- file missing one column

FoodPro_2021-09-15-19 00 03-1.csv

- sample FoodPro(dining services file)

- uses the discount and percent columns (v and W) 

dv_file_tms12012_ES0621B_20210629_221018488.csv

 - sample Utility file

Other Miscellaneous Disbursement Voucher files:

dv_file_good_file.csv

dv_file_kaa_badacct.csv

dv_file_kaa_badAcct_badObjectCode.csv

dv_file_MultipleErrors.csv

dv_file_notEnoughColumns.csv

dv_file_veryLongNote.csv