| work365_invoice_accountingsystem | Accounting System | |
| work365_invoice_accountingsystemlstupd | Accounting System Record Last Updated | |
| work365_invoice_accountingsystemnm | Accounting System Name | |
| work365_invoice_accountingsystemref | Accounting System Reference | |
| work365_invoice_amountcharged | Amount Charged | |
| work365_invoice_amountcharged_base | Amount Charged (Base) | Value of the Amount Charged in base currency. |
| work365_invoice_billingcontact | Billing Contact | |
| work365_invoice_billingcontract | Billing Contract | |
| work365_invoice_billingdate | Billing Date | |
| work365_invoice_calculateddiscountamount | Calculated Discount Amount | |
| work365_invoice_calculateddiscountamount_base | Calculated Discount Amount (Base) | Value of the Calculated Discount Amount in base currency. |
| work365_invoice_category | Category | |
| work365_invoice_lastchargestatus | Last Charge Status | Reflects the status of the last charged transaction for this invoice |
| work365_invoice_licensedetailids | License Detail IDs | |
| work365_invoice_paidondate | Paid On Date | |
| work365_invoice_paylink | PayNow Link | The hyperlink to the payment page for this invoice. |
| work365_invoice_paymentexpirydate | Payment Expiry Date | |
| work365_invoice_paymentid | Payment Processor ID | The ID of the invoice from the payment processor. |
| work365_invoice_paytype | Payment Processor Type | The type of payment processor that is used to process this invoice's payment hyperlink. |
| work365_invoice_ponumber | PO Number | |
| work365_invoice_subscriptionids | Subscription IDs | |
| work365_invoice_taxrategroup | Tax Rate Group | |
| work365_invoice_transactionid | Transaction ID | |
