{
  "schemaVersion": 1,
  "exportedAt": "2026-09-03T18:44:51.434Z",
  "sourceType": "adHocReport",
  "sourceId": "devdigital:naviga-invoices-with-payments",
  "sourceName": "NAVIGA-Invoices With Payments",
  "documentationStatus": "complete",
  "version": "1.0.0",
  "completedAt": "2026-07-31T12:32:09.302Z",
  "vaultReportType": "AR and GL",
  "vaultSummary": "Shows invoices for selected financial period range along with any payments applied to the invoices.",
  "metadataStepName": "__ObjectInspector_FieldMetadata_DoNotModify",
  "metadataStepExists": true,
  "hasUnsavedChanges": false,
  "fields": [
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:ID",
      "label": "Invoice ID",
      "alias": "id",
      "description": "Unique Invoice identifier",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:INV_AMOUNT",
      "label": "Amount",
      "alias": "invAmount",
      "description": "Amount of the Invoice",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:INV_BALANCE",
      "label": "Balance",
      "alias": "invBalance",
      "description": "Balance left to be paid on the Invoice",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:INVOICE_DATE",
      "label": "Date Invoiced",
      "alias": "invoiceDate",
      "description": "",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:TAX_AMOUNT",
      "label": "Tax Amount",
      "alias": "taxAmount",
      "description": "Tax to be levied against invoice",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:CLIENT_NO",
      "label": "Client Id",
      "alias": "clientNo",
      "description": "Client Identifier.  This is considered the Payer of the Invoice",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:CLIENT.NAME",
      "label": "Client Name",
      "alias": "clientName",
      "description": "",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:BATCH_NO",
      "label": "Batch Number",
      "alias": "batchNo",
      "description": "",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:PERIOD",
      "label": "Period",
      "alias": "period",
      "description": "Financial period that this invoice has been assigned to in the format of YYYY-MM",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:ENTRY_DATE",
      "label": "Date Entered",
      "alias": "entryDate",
      "description": "Date Invoice was entered",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:CHK_AMT",
      "label": "Payment Amount",
      "alias": "chkAmt",
      "description": "Amount of this payment applied to the invoice",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SINV:APPLY_DATE",
      "label": "Payment Applied Date",
      "alias": "applyDate",
      "description": "Date payment applied",
      "status": "active"
    },
    {
      "fieldId": "538e966c-cbb9-42c6-830a-b228a91dbaaf:ODBC_SCASH:CHECK.NO",
      "label": "Payment ID",
      "alias": "scash_assoc_checkNo",
      "description": "Payment Identifier",
      "status": "active"
    },
    {
      "fieldId": "total",
      "label": "Total",
      "alias": "total",
      "description": "Invoice Amount + Tax Amount",
      "status": "active"
    }
  ]
}