01Relates to the patient
INVOICE matches ACCOUNTS_RECEIVABLE.INVOICE on a row of ACCOUNTS_RECEIVABLE that relates to the patient
Single-patient export: the patient's rows.
02References
INVOICE→ACCOUNTS_RECEIVABLE.INVOICE
03Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | INVOICE PK | integer | int | no | |
| 2 | NOTES | string | text | no | |
| 3 | CHANGE_USER_ID | string | varchar(20) | no | |
| 4 | CHANGE_DATE | datetime | datetime | no |