Get Operator Payment

Primary key UUID

Operator UUID

Operator payment row kind.

Operator display name (first_name + last_name)

Operator IBAN from profile

Current operator tax regime from profile

First day of the payment month

Total completed visits in the payment month (including non-billable/free visits)

Visits used for billing (computed on create from FATTO appointments; same rule as invoice modal)

Operator payment invoice workflow status.

invoice_declared / correction_declared are what the expert claims when closing the corresponding alert: the document number they say is on Zucchetti. Neither is evidence — the sweep still has to find that number and check its total before the voce reaches verified. wrong_invoice_number is the sweep's answer when that number is nowhere on the portal.

Storage path of the legacy uploaded invoice; read-only, no longer written

SDI invoice number the expert issued, read from Zucchetti; used in the monthly payment XML

Lookup invoice number declared for this voce.

Amount to actually transfer.

Supervisions already subtracted from payout_amount. Drives the compensation causale of the credit transfer.

Euro value of the supervisions subtracted from payout_amount (count x unit).

Supervisions the sales invoice for this voce may cover, counted on the amount computed for the month rather than on the total read from Zucchetti. Gates the send.

Completed supervision meetings in the payment month

Completed free supervision meetings in the payment month

Derived deductible supervision meetings carried in from the latest previous paid appointments row

Deductible supervision meetings available on this row before payment absorption

Deductible supervision meetings recovered from this invoice

Deductible supervision meetings still to recover after this row

How the invoice was verified: 'auto' (Zucchetti match) or 'manual' (admin override)

Operator tax regime snapshot

Invoice total fetched from Zucchetti for this row (None = not yet fetched)

Last time the Zucchetti total was fetched for this row

Zucchetti total vs the amount expected for the voce, within ZUCCHETTI_MATCH_TOLERANCE_EUR: gross document total (±10c roundings) for appointments, meeting count x unit for supervisions. match | mismatch | unknown.

Expected net-to-pay from the fac-simile calculator (regime + billable visits, all regimes). None when not computable.

Whether the supervision sales invoice for this operator+month was sent to Zucchetti