Fields on an invoice and its detail view.
| Field | Meaning |
|---|---|
Invoice # |
The QuickBooks invoice ID when present, otherwise the first 8 characters of the internal ID, uppercased. |
Student |
Student name and email. |
Instructor |
Instructor name, or Solo when none. |
Aircraft |
Aircraft registration. |
Flight Date |
Date of the flight the invoice bills. |
Hobbs and Tach are tracked separately and never merged.
| Field | Meaning |
|---|---|
Hobbs |
Start → end and total hours (hobbs_start, hobbs_end, hobbs_total). |
Tach |
Start → end and total hours, shown only when tach was recorded (tach_start, tach_end, tach_total). |
Instructor Time |
Instructor hours on the flight (instructor_time). |
The Line Items table shows Description, Type, Qty, Unit Price, and Total. The line_type renders as:
line_type |
Label |
|---|---|
flight_time |
Aircraft Rental |
instructor_time |
Instructor Time |
fuel |
Fuel |
landing_fee |
Landing Fee |
prepaid_credit |
Prepaid Credit |
other |
Other |
All amounts are stored in cents and shown as currency.
| Field | Meaning |
|---|---|
Subtotal |
Sum of line items before tax (subtotal). |
Tax |
Tax amount, shown only when above zero (tax). |
Credits Applied |
Prepaid credit applied, shown as a negative line (credit_applied_cents). |
Total / Amount Due |
When credit is applied, the label becomes Amount Due and the value is amount_due_cents; otherwise it is Total. |
Balance Due |
On the slide-over: $0.00 when paid, otherwise the total. |
A fully credit-covered invoice shows the Paid from prepaid credits badge. A partially covered one notes After <amount> credit applied.
The status field renders as a pill. Note the labels differ slightly between the list and the detail view:
status |
Detail-view label | List label |
|---|---|---|
draft |
Draft |
Draft |
open |
Open |
Sent |
paid |
Paid |
Paid |
void |
Void |
Void |
uncollectible |
Uncollectible |
Overdue |
An open invoice past its Due Date is additionally flagged overdue / N days overdue. "Overdue" is a derived state, not a stored status.
| Field | Meaning |
|---|---|
Created |
When the invoice was created. |
Due Date |
Payment due date (due_date). |
Paid At / Paid Date |
When marked paid (paid_at). |
Currency |
Invoice currency, uppercased. |
Reminders Sent |
Count of reminders sent (reminder_count). |
Last Reminder |
Timestamp of the last reminder (last_reminder_sent_at). |
Notes |
Free-text notes on the invoice. |
| Field | Meaning |
|---|---|
qb_invoice_id |
The QuickBooks invoice ID. |
qb_invoice_url |
Hosted QuickBooks invoice URL behind VIEW IN QUICKBOOKS →; only app.qbo.intuit.com / app.sandbox.qbo.intuit.com are opened. |
invoicing_provider |
Always quickbooks. |