| Field Name | Field Description | Data Type | FK Join |
|---|---|---|---|
| api_date | Invoice Date | datetime | |
| api_matchedDate | Invoice Matched Date | datetime | |
| api_number | Invoice Number | nvarchar | |
| api_pk | Invoice Id | int | vr_Invoice |
| api_po_fk | Purchase Order Id | int | vr_PurchaseOrder |
| api_status | Invoice Status | nvarchar | |
| api_total | Invoice Total | decimal | |
| Id | Invoice Id | int | vr_Invoice |
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work order, WebTMA7, reporting