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.
02Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | INVOICE_NUMBERS_ID PK | string | varchar(18) | no | |
| 2 | INVOICE | integer | int | no |