Orders List

This screen shows you the list of Orders associated with subscription.

- You can drill down to the Document properties by clicking on the ID hyperlink.
- To change the list sort order, please click on the header of the column you want to sort by. Second click will reverse the sort order.
- You can search for the document you need by entering its ID and pressing the search button.
- You could also limit the number of records shown by filtering them down to the particular Document status.

Field purpose is outlined in the table below:

Field Name | Description
ID | Document Unique Identifier
Document Date | The date when the Document was created
Status | Transaction Status
Total | Total Amount for this document
Balance | This Document and Adjusting Document Balance. Should be zero for fully settled transactions - i.e. fully paid bill should have a zero balance.