DeletedInvoice

Deletion reason - Reason provided for deleting the invoice

Primary key - Primary key identifier for deleted invoice record

Invoice identifier - Primary identifier for the invoice

Invoice date - Date of the deleted invoice

Invoice date cycle - Billing cycle date for the invoice

Invoice total amount - Total amount of the invoice

Invoice status - Status of the invoice when it was deleted

Patient identifier - Reference to patient associated with invoice

Present identifier - Reference to present record

Voucher number - Voucher number for the invoice

Invoice creator reference - Foreign key to user who created invoice

Program identifier - Reference to program associated with invoice

Check amount - Amount of check payment for the invoice

Void amount - Amount that was voided on the invoice

File generation date - Date when invoice file was generated

Filing user - User who filed the invoice

Bill reference - Foreign key to bill associated with invoice

Action date - Date when action was performed on the invoice

Action user - User who performed the action on the invoice

Invoice paid flag - Boolean indicating if invoice was paid

Import identifier - Reference to import operation that created invoice

Invoice source - Source system or process that generated the invoice

Site reference - Foreign key to site where invoice was generated

Adjusted amount - Amount that was adjusted on the invoice

Invoice comments - Comments associated with the invoice

Rate type reference - Foreign key to rate type for invoice

Deletion timestamp - When the invoice was deleted

Deletion user - User who deleted the invoice

Invoice total - Total amount of the deleted invoice