Invoice Fields

Field Name	Display Name	Description
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