Administration
Detailed admin history

Audit log
Log entries

Auth Token
Tokens	Add

Authentication and Authorization
Groups	Add
Permissions	Add

Billing
Core facilities	Add
Custom charges	Add
Departments	Add
Institution types	Add
Institutions	Add
Project billing hard caps	Add

Billing Cap Discount
Cap discount configurations	Add
Cap discounts	Add

Billing Invoices
Invoice configurations	Add
Invoice payments	Add
Invoices	Add

Billing Prepayments
Fund types	Add
Funds	Add
Project prepayment details	Add

Billing Rates
Area highest daily rate groups	Add
Rate categories	Add
Rate logs
Rate times	Add
Rate types	Add
Rates	Add

Contracts
Contractor agreements	Add
Procurements	Add
Service contracts	Add

Nemo
Account types	Add
Accounts	Add
Activity histories	Add
Adjustment requests	Add
Alert categories	Add
Alerts	Add
Area access records	Add
Areas	Add
Badge readers	Add
Buddy requests	Add
Chemical hazards	Add
Chemicals	Add
Closures	Add
Comments	Add
Configuration histories	Add
Configuration precursor schedules	Add
Configuration precursors	Add
Configurations	Add
Consumable categories	Add
Consumable withdraws	Add
Consumables	Add
Contact information	Add
Contact information categories	Add
Customizations	Add
Doors	Add
Email logs
Interlock card categories	Add
Interlock cards	Add
Interlocks	Add
Landing page choices	Add
Membership histories	Add
News	Add
Notifications	Add
Onboarding phases	Add
Physical access levels	Add
Physical access logs
Project disciplines	Add
Project types	Add
Projects	Add
Qualification levels	Add
Qualifications	Add
Recurring charges	Add
Reservation questions	Add
Reservations	Add
Resource categories	Add
Resources	Add
Safety categories	Add
Safety issues	Add
Safety items	Add
Safety trainings	Add
Scheduled outage categories	Add
Scheduled outages	Add
Shadowing verification requests	Add
Staff absence types	Add
Staff absences	Add
Staff assistance requests	Add
Staff availability	Add
Staff availability categories	Add
Staff charges	Add
Staff knowledge base categories	Add
Staff knowledge base items	Add
Task categories	Add
Task histories	Add
Task images	Add
Task statuses	Add
Tasks	Add
Temporary physical access	Add
Temporary physical access requests	Add
Tool accessories	Add
Tool credentials	Add
Tool qualification groups	Add
Tool training details	Add
Tool usage counters	Add
Tool wait lists	Add
Tools	Add
Training events	Add
Training histories	Add
Training invitations	Add
Training requests	Add
Training sessions	Add
Training techniques	Add
Usage events	Add
User knowledge base categories	Add
User knowledge base items	Add
User preferences	Add
User types	Add
Users	Add

NEMO User details
Education levels	Add
Ethnicities	Add
Genders	Add
Races	Add

Sensors
Sensor alert emails	Add
Sensor alert logs
Sensor card categories	Add
Sensor cards	Add
Sensor categories	Add
Sensor data	Add
Sensors	Add

Sites
Sites	Add

Change invoice

0003: Test project 2 (2025-11-26)

Invoice number:

Leave blank to be assigned automatically

Start:

Date:
Time:

End:

Date:
Time:

Configuration:

Project details:

Due date:

Sent date:

Date:
Time:

Last sent date:

Date:
Time:

Last reminder sent date:

Date:
Time:

Reviewed date:

Date:
Time:

Reviewed by:

Total amount:

File:

Currently: invoices/2025/test-account/test-project-2/0003_test-project-2.pdf Clear
Change:

Voided date:

Voided by:

Created date:

Wednesday, November 26th, 2025 @ 3:34 PM

Created by:

Captain Nemo (captain)

Invoice summary items

	Summary item type	Item type	Core facility	Name	Details	Amount
InvoiceSummaryItem object (16)	item	area_access	Nanofabrication Facility	Cleanroom (0.77 hours)	USD 25.00/hr	19.23
InvoiceSummaryItem object (17)	sub_total	-	Nanofabrication Facility	Subtotal	-	19.23
InvoiceSummaryItem object (18)	item	tool_usage	Imaging Facility	FEI Helios (0.01 hours)	USD 20.00/hr	0.15
InvoiceSummaryItem object (19)	discount	-	Imaging Facility	I: Internal CAP Discount	-	-0.12
InvoiceSummaryItem object (20)	sub_total	-	Imaging Facility	Subtotal	-	0.03
InvoiceSummaryItem object (21)	item	tool_usage	-	CL ICP Etcher (0.00 hours)	USD 20.00/hr	0.04
InvoiceSummaryItem object (22)	sub_total	-	-	Subtotal	-	0.04
InvoiceSummaryItem object (23)	tax	-	-	EXTRA FEE (5.00%)	-	0.97

Invoice detail items

	Item	Core facility	Item type	Name	Quantity	Start	End	User	Rate	Amount
InvoiceDetailItem object (21)	Area access record - #6	Nanofabrication Facility	area_access	Cleanroom	46.13	Tuesday, November 18th, 2025 @ 9:34 AM	Tuesday, November 18th, 2025 @ 10:20 AM	captain	USD 25.00/hr	19.23
InvoiceDetailItem object (22)	Usage event - #54	-	tool_usage	CL ICP Etcher	0.12	Wednesday, November 12th, 2025 @ 5:05 PM	Wednesday, November 12th, 2025 @ 5:05 PM	captain	USD 20.00/hr	0.04
InvoiceDetailItem object (23)	Usage event - #61	Imaging Facility	tool_usage	FEI Helios	0.43	Friday, November 21st, 2025 @ 2:53 PM	Friday, November 21st, 2025 @ 2:54 PM	captain	USD 20.00/hr	0.15

Delete

MCP Portal

Change invoice

0003: Test project 2 (2025-11-26)

Invoice summary items

Invoice detail items