| COLUMN IN A LINE-ITEM REPORT | DESCRIPTION |
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| Location ID | Identification number of the location for which the invoiced work order was created |
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| Location Name | Name of the location for which the invoiced work order was created |
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| Address | Main address of the work order location |
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| Region | Region of the location for which the invoiced work order was created |
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| District | District of the location for which the invoiced work order was created |
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| Provider | Company name of the provider who performed the requested work and submitted an invoice |
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| Vendor ID | Identification number given to the provider by their subscriber |
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| Trade | Trade of the invoiced work order |
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| W.O # | Number of the invoiced work order |
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| Tr. # | Tracking number of the invoiced work order |
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| PO # | Purchase order number of the invoiced work order |
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| Category | Category the invoiced work order belongs to |
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| Priority | Priority of the invoiced work order |
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| ProblemCode | Problem code of the invoiced work order |
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| ProblemDescription | Issue description provided upon creating a work order |
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| InvoiceNumber | Number of the invoice |
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| Completed Date | Date when the related work order was moved to a “Completed” status |
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| Inv.Date | Invoice date selected upon creating the invoice |
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| Posted Date | Date when the invoice was actually submitted — can be different from the invoice date |
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| Posted By | User ID of a person who created the invoice |
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| Inv.Text | Problem resolution entered by the provider upon creating the invoice |
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| Inv.Status | Invoice status at the moment of exporting the invoice report |
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| Approved By | Username of a person who approved the invoice |
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| Approved By UserID | User ID of a person who approved the invoice |
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| Approve Date | Date and time when the invoice was approved |
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| Batch ID | Identification number of the payment batch the invoice is added to |
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| ApprCodeMajor | Invoice approval code, also known as GL code |
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| ApprCodeMinor | When ApprCodeMajor is empty, this column will contain an automatically generated invoice approval code |
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| Currency | Currency of invoice total amount |
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| Inv.Total | Total amount to be paid to the provider for the performed service | Note |
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Should you need to change the decimal point (.) to decimal comma (,) on monetary amounts, contact your ServiceChannel representative. |
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| Last Payment Date | Date when the invoice was paid |
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| Last Payment Number | Payment number that is generated after the invoice is paid |
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| Payment Amount | Invoice amount that was paid |
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| Comments | Comment the subscriber left upon taking action on the invoice. The comment is required upon rejecting an invoice but can be skipped upon approving or putting the invoice on hold. |
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| Marked for Audit | Shows whether or not the invoice was marked for an audit via dashboard |
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| Record Type | This field identifies if a spreadsheet row is for line items or for a summary. Learn more about the row types. |
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| Skill Level | Skill level of the employee who performed the service, for example, Supervisor, Technician, or Helper |
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| Labor Type | Labor type of the employee who performed the service, for example, Regular, Overtime, or Double Time |
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| # of Techs | Number of employees of the specified skill level and labor type who worked on the service request |
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| Hourly Rate | Cost per one hour for the specified skill level and labor type |
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| Total Hours | Number of hours spent on-site for the entered skill level, labor type, and hourly rate |
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| Labor Amount | Total amount of labor charges |
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| Travel Amount | Total amount of travel charges |
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| Material Description | Textual description of the material used |
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| Part # | Part (serial or manufacturer) number for a material line item |
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| Units | Unit of measure, for example, each, box, feet |
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| Price per Unit | Unit price |
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| Qty | Quantity of the material used |
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| Material | Total amount of material charges |
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| Freight | Total amount of freight charges |
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| Other Charges - Description | Description of a charge that belongs to the “Other” type of costs. For example, Discount, Management Fee, etc. |
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| Other Charges - Comments | Comments on a charge that belongs to the “Other” type of costs |
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| Other Charges - Amount | Amount of a charge that belongs to the “Other” type of costs |
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| Additional Approval Code (Name) | Additional Approval Code (AAC) Name. It has the AAC name in the title as you configured in the Admin module.
For example, Internal Work, PM-006, and others. |
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| Sales Tax | Sales tax amount |
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| Sales Tax 2 | Invoice second tax amount (typically PST, QST, or HST for Canada). Multiple taxes are required for some Canadian locations. |
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| W.O. Transf. Date | Transfer date of the work order for which the invoice was created |
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| Inv. Transf. Date | Date when the approved invoice was transferred to the client’s accounting department for payment. Learn more about transferred invoices. |
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| Rejected Date | The date when the invoice was rejected. If the invoice was not rejected, the field under the column is empty. |
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