Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments |
|---|---|---|---|---|---|---|---|---|
| pkId | int identity | 4 | √ | null |
|
|
Primary key - Unique identifier for the deleted invoice record |
|
| InvoiceID | int | 4 | null |
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|
Invoice identifier - Original invoice ID that was deleted |
||
| InvoiceDate | datetime | 16,3 | √ | null |
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Invoice date - Date when the original invoice was created |
|
| InvoiceDateCycle | datetime | 16,3 | √ | null |
|
|
Invoice cycle date - Billing cycle date for the deleted invoice |
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| InvoiceTotal | money | 21,4 | √ | null |
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Invoice total - Total amount of the deleted invoice |
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| Status | int | 4 | √ | null |
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Invoice status - Status of the invoice at the time of deletion |
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| PatientID | int | 4 | √ | null |
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Patient foreign key - Links to the patient associated with the deleted invoice |
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| PresentID | nvarchar | 40 | √ | null |
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Presentation identifier - External reference ID for the invoice |
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| VOUCHER | varchar | 30 | √ | null |
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Voucher number - Voucher or reference number for the invoice |
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| fkInvoiceby | int | 4 | √ | null |
|
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Invoiced by user - Foreign key to user who created the original invoice |
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| ProgramID | int | 4 | √ | null |
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Program foreign key - Links to the program type for the deleted invoice |
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| Checkamount | money | 21,4 | √ | null |
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Check amount - Amount paid by check for this invoice |
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| VoidAmount | money | 21,4 | √ | null |
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Void amount - Amount that was voided from the invoice |
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| DateFileGenerated | datetime | 16,3 | √ | null |
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File generation date - Date when billing file was generated for this invoice |
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| FiledBy | int | 4 | √ | null |
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Filed by user - User who filed or submitted the invoice |
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| fkBillID | int | 4 | √ | null |
|
|
Billing batch foreign key - Links to the billing batch that contained this invoice |
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| DateAction | datetime | 16,3 | √ | null |
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Action date - Date when action was taken on the invoice |
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| ActionBy | int | 4 | √ | null |
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Action by user - User who took action on the invoice |
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| INVOICEPAID | money | 21,4 | √ | null |
|
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Invoice paid amount - Total amount paid for this invoice |
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| importid | int | 4 | √ | null |
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Import identifier - Foreign key linking to import batch if invoice was imported |
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| source | varchar | 20 | √ | null |
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Invoice source - Source system or method that created the invoice |
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| fksiteID | int | 4 | √ | null |
|
|
Site foreign key - Links to the agency site for this invoice |
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| AmountAdjusted | money | 21,4 | √ | null |
|
|
Adjustment amount - Total amount of adjustments applied to the invoice |
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| InvComments | text | 2147483647 | √ | null |
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Invoice comments - Additional notes or comments about the deleted invoice |
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| fkRateTypeID | int | 4 | √ | null |
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|
Rate type foreign key - Links to the rate type used for this invoice |
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| DeletedDate | datetime | 16,3 | √ | null |
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Deletion date - Date when the invoice was deleted |
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| DeletedBy | int | 4 | √ | null |
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Deleted by user - User ID of the person who deleted the invoice |
