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Common list of bill parameters
Column name | Description |
Bill number | Bill number which is assigned by merchant or can be generated by system (depending on the merchant settings) |
Created | Date/time of bill creation in the system (in enterprise's time zone). |
Operator | Login name of operator who created the bill |
BillNumber | Internal system number of associated order (empty when no payment was made) |
Customer | Customer name |
Pay_until | Expire date of bill payment (in enterprise's time zone) |
Bill amount | Bill amount |
Bill currency | Bill currency |
Paid | Date and time of bill payment (empty when no payment was made) |
Payment amount | Amount of payment operation (empty when no payment was made) |
Payment currency | Currency of payment operation (empty when no payment was made) |
Canceled amount | Total amount of canceled funds on this bill (empty when no payment was made, 0 when no cancelation was done) |
State | Bill state |
Comment | Comment |
The check box "Highlight the states via colors", located in the up-right corner over of the bills table, can be used to highlight the bills in the table by different colors according their states: