Invoice Fields

Field NameDisplay NameDescription
work365_invoice_accountingsystemAccounting System
work365_invoice_accountingsystemlstupdAccounting System Record Last Updated
work365_invoice_accountingsystemnmAccounting System Name
work365_invoice_accountingsystemrefAccounting System Reference
work365_invoice_amountchargedAmount Charged
work365_invoice_amountcharged_baseAmount Charged (Base)Value of the Amount Charged in base currency.
work365_invoice_billingcontactBilling Contact
work365_invoice_billingcontractBilling Contract
work365_invoice_billingdateBilling Date
work365_invoice_calculateddiscountamountCalculated Discount Amount
work365_invoice_calculateddiscountamount_baseCalculated Discount Amount (Base)Value of the Calculated Discount Amount in base currency.
work365_invoice_categoryCategory
work365_invoice_lastchargestatusLast Charge StatusReflects the status of the last charged transaction for this invoice
work365_invoice_licensedetailidsLicense Detail IDs
work365_invoice_paidondatePaid On Date
work365_invoice_paylinkPayNow LinkThe hyperlink to the payment page for this invoice.
work365_invoice_paymentexpirydatePayment Expiry Date
work365_invoice_paymentidPayment Processor IDThe ID of the invoice from the payment processor.
work365_invoice_paytypePayment Processor TypeThe type of payment processor that is used to process this invoice's payment hyperlink.
work365_invoice_ponumberPO Number
work365_invoice_subscriptionidsSubscription IDs
work365_invoice_taxrategroupTax Rate Group
work365_invoice_transactionidTransaction ID

Details Tab

Field nameDisplay nameDescription
work365_invoice_accountingsystemLinked To
work365_invoice_accountingsystemrefID
work365_invoice_accountingsystemlstupdRecord Last Updated
work365_invoice_accountingsystemnmName in Accounting System
work365_invoice_taxrategroupTax Rate Group
work365_invoice_paylinkPayNow Link
work365_invoice_paymentexpirydatePayNow Link Expiry
work365_invoice_taxserviceConnectorName of the Tax Service Connector
work365_invoice_taxservice_nameintaxserviceNameName of the invoice in Tax service Portal
work365_invoice_taxservice_idIdTransaction from Tax Service portal
work365_invoice_taxservice_lastsyncedonLast Synced OnLast Synced on Date

Validate Address for Tax Calculation

To link an invoice with Avalara for tax calculation, it is imperative that the customer's address is validated within the account. Users have the flexibility to validate the address either directly from the invoice or through the account. This validation process is crucial for accurate and compliant tax calculations.

Validate Address on Invoice

See more Validate address