INVOICE Table

Laboratory code.

Code for the invoice.

Date-time of invoice creation.

Number of samples invoiced.

Total amount invoiced, in the base currency.

Total amount of discount given on this invoice.

Percentage discount applied to the invoice.

Associated credit number. Only applicable where a credit note is raised on the invoice.

Conversion code of the invoice, where the invoice is in a currency different to the laboratory's base currency.

Conversion rate from the base currency.

Date-time the conversion rate was set.

Amount of tax on the invoice.

Indicates whether the invoice was created with grand totals only.

Date-time the invoice was printed or transmitted.

URL of a file containing notes on the invoice.

Code of the invoiced client's laboratory, from the CLIENT table.

Code of the invoiced client, from the CLIENT table.