Billing Intake
Use this after the wrenching is done. Captures everything needed to push an invoice into Wave.
Job & Wave IDs
Internal Job #
Wave Business ID
Wave Customer ID
PO / Work order
Service date
Technician
Status
Draft
Ready for Wave
Sent to Wave
Customer & Site
Bill-to Name
Billing Email
Phone
Billing Address
Job / site location
Equipment
Make & model
Unit / serial
Hour meter
Work summary
Labour
Tech
Category
Hours
Rate
Travel (hrs)
Notes
+ Add labour line
Parts & consumables
Description
Qty
Unit cost
Markup %
Taxable
+ Add part
Fees & totals
Type
Amount
Notes
Taxable
+ Add fee
GST %
PST %
Deposit collected
Attachments
Drop URLs to photos, signed WO, etc.
Preview payload
Submit to API