CCINVOICEALLVIEW

Invoice was marked as accepted by this user.

Invoice was marked as accepted at this point in time.

Invoice was marked as authorised by this user.

Invoice was marked as authorised at this point in time.

Invoice was marked as booked by this user.

Invoice was marked as booked at this point in time.

Invoice was marked as cancelled by this user.

Invoice was marked as cancelled at this point in time.

The primary job invoice's associated client.

The associated client's ERP affiliated cost centre.

The associated client's ERP client name.

The associated client's ERP client number.

The associated client's ERP site name.

The associated client's ERP site number.

The associated client's ERP VAT number.

The associated client's laboratory scope.

The associated client's name.

The primary job invoice's associated contact.

The associated contact's name.

Invoice was marked as credited by this user.

Invoice was marked as credited at this point in time.

The primary job invoice's currency.

The primary job invoice's description.

The invoice's discount.

The associated contact's email address from the invoice.

The estimated total, excluding tax, in the invoice's currency. This number is shown on the CCINV search page results.

Exchange rate between the invoice's currency and the laboratory's currency, at the time of invoice creation or the last exchange rate update.

The invoice's external ID.

The generated invoice number.

The invoice's template code.

Invoice type, of type InvoiceType enumeration.

A boolean flag to indicate whether tax is ignored for an invoice's pricing.

A boolean flag indicating whether the invoice is a merged invoice or not.

A boolean flag indicating whether an invoice's WIP or EST amounts are rendered outdated due to job or invoice updates.

The associated primary job's client.

The associated primary job's contact.

The associated primary job's client's laboratory scope.

The associated primary job's client name.

The associated primary job's project.

The associated primary job's client submission number.

The associated primary job.

The associated primary job's completion date.

The associated primary job's contact name.

The associated primary job's contract.

The associated primary job's contract submission number.

The associated primary job's cost centre.

The associated primary job's cost centre's laboratory scope.

The associated primary job's cost centre name.

The associated primary job's description.

The associated primary job's first invoiced date.

The associated primary job's first reported date.

The associated primary job's internal id.

The associated primary job invoice's sequence number within its job.

The associated primary job's last invoiced date.

The associated primary job's last reported date.

The associated primary job's number of samples.

The associated primary job's number of schemes.

The associated primary job's number of completed schemes.

The associated primary job's number of stated schemes.

The associated primary job's number of unknown samples.

The associated primary job's project name.

The associated primary job's received date.

The associated primary job's registration date.

The associated primary job's required date.

The associated primary job's start date.

The associated primary job's type, of type InvoiceableJobType enumeration.

The associated primary job's validation date.

The associated primary job's workflow status.

Laboratory scope.

The laboratory's currency.

For credit notes, this laboratory scope refers to the original invoice's laboratory scope.

For credit notes, this invoice number refers to the original invoice.

The associated primary job's name.

Organisation scope.

Invoice was marked as paid by this user.

Invoice was marked as paid at this point in time.

The invoice currency's precision.

For merged invoices, this is the pricing mode that was used, of type MergeInvoicingPricingMode enumeration.

The associated primary job invoice's project.

The associated primary job invoice's project name.

Invoice was marked as rejected by this user.

Invoice was marked as rejected at this point in time.

Invoice was marked as released by this user.

Invoice was marked as released at this point in time.

Invoice was marked as sent by this user.

Invoice was marked as sent at this point in time.

Invoice status, of type InvoiceStatus enumeration.

The invoice total, excluding tax, in the invoice's currency. This number is shown on the CCINV search page results.

The invoice total, including tax, in the invoice's currency. This number is shown on the CCINV search page results.

Invoice was marked as transmitted by this user.

Invoice was marked as transmitted at this point in time.