{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Invoice Header","Invoice Line Items"],"not_rendered":{"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"Invoice Header","index":0,"n_rows":20,"n_cols":1,"rows_kept":20}
["Invoice / Remittance Advice"]
["BL_INVOICE_<customer id>_<settlement date>_<version>.CSV"]
["<Customer Name>"]
["Date: <mm/dd/yyyy> and Version: <mm/dd/yyyy hh:mm:ss> GMT"]
[]
[]
[]
["Customer ID"]
["Document Number"]
["Document Date"]
["Due Date"]
["Payer"]
["Payer Bank"]
["Payer ABA"]
["Payer Account"]
["Payee"]
["Payee Bank"]
["Payee ABA"]
["Payee Account"]
["Net Amount"]

{"sheet":"Invoice Line Items","index":1,"n_rows":7,"n_cols":8,"rows_kept":7}
["Invoice / Remittance Advice"]
["BL_INVOICE_<customer id>_<settlement date>_<version>.CSV"]
["<Customer Name>"]
["Date: <mm/dd/yyyy> and Version: <mm/dd/yyyy hh:mm:ss> GMT"]
["Line Items"]
["Line","Description","Bill From","Bill To","Document Ref","Quantity","Unit of Measure","Net Amount"]
["Number","String","Timestamp","Timestamp","String","Number","String","$"]