Trade Cred Project

The link to the deployed web application ( Frontend + Backend ) is -

https://trade-cred-project.herokuapp.com/

Use the excel sheet provided in the repository to test the website, as the code works on Case-Sensitive column names. The code displays -

-> Number of invoices uploaded

-> The total sum of invoice amounts

-> Total number of vendors whose invoices were uploaded.

-> Total number of invalid invoices.

Validation occurs on the basis :-

1. Invoice dates (Pstng Date) should not be future dated.
2. A vendor must be assigned to an invoice. I have considered the Vendor Code column for this.
3. Duplicate Invoices (Invoice Numbers) are Invalid.