| Matters | |||
| Field Name | Type | Values | Description |
| FirmId | Number | Unique ID for the project (Bill4Time Generated) | |
| InternalProjectID | Text | Unique ID for the project (User Generated). Normally the same as id | |
| ProjectID | Test | Unique ID for the project (User Generated). Normally the same as id | |
| Location | Text | Name of the location attached to the project | |
| ProjectName | Text | Name of the project | |
| InternalClientID | Number | id of the client for the project (Bill4Time Generated) | |
| ClientName | Text | Name of the client | |
| Status | Text | Open Closed |
project status |
| ProjectType | Type of Project | ||
| Description | Description of the project | ||
| AssignedToId | Number | User ID of the primary user assigned to the project | |
| AssignedToName | Text | User Name of user assigned to the project | |
| ProjectContactId | Number | Contact ID (Bill4Time Generated) | |
| ProjectContactFirstName | Text | First Name of Contact | |
| ProjectContactLastName | Text | Last Name of Contact | |
| PaymentDue | Text | BILLREG BILLCLOSING |
|
| CreatedDate | Date | Date the project was created | |
| ProjectDueDate | Date | Date the project was due | |
| CloseDate | Date | Date the project was closed | |
| BillingMethod | Text | Hourly Flat Fee Percentage |
Primary type of billing method for the project |
| HourlyRateType | Text | PEREMP FLATRATE DEFAULT NULL |
Billing rate type for project |
| HourlyOverrideRate | Number | Billing rate for project | |
| PercentRate | Number | Perecentage Invoice Discount set at matter level | |
| FlatFeeRate | Number | Flat Fee Invoice Discount set at matter level | |
| DefaultBankAccountId | Text | Bank Account Selected for Trust Accounting | |
| OvertimeRateType | Text | FLATRATE PEREMP |
Designates if an overtime rate has been set |
| OvertimeOverrideRate | Number | Overtime Rate | |
| ClientMatterId | |||
| FlatFeeType | Text | One Time Reoccurring |
Type of flat fee |
| HideTimeOnInvoiceDefault | Text | TRUE FALSE |
Designation to hide or show time on an invoice |
| HideExpenseOnInvoiceDefault | Text | TRUE FALSE |
Designation to hide or show expense on an invoice |
| AllowABACodes | Text | TRUE | Designation to able ABA Codes at project level |
| InvoiceTaxLaborRate | Number | Perecentage Labor Tax Rate Entred | |
| InvoiceTax2LaborRate | Number | Percentage Expsense Tax Rate | |
| InvoiceTaxExpensesRate | Number | Perecentage Labor 2 Tax Rate Entred | |
| InvoiceTax2ExpensesRate | Number | Percentage Expsense 2 Tax Rate | |
| MinimumTrustBalance | Number | Amount set as minimum trust balance | |
| LateFeeFlat | Text | TRUE | Intrest rate charged is a flat fee |
| LateFeeRate | Text | TRUE | Intrest rate charged is a percentage |
| LateFeeGraceDays | Number | Grade Period for late fee on invoice (number of days) | |
| text | Client email contact for the project | ||
| StartDate | Date | Date the matter started | |
B4t API: Matters (V2)
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