Charge amounts by contract report

Use this report to list the pending Charge amounts against the contract for the specified period. The charging records, upon which the reports are based, are updated after the items are shipped, by the BalancePayment scheduled command. Completed orders will not show up in the report until after the orders have been shipped, and the BalancePayment scheduled command is run.

The charge amount records for this report are stored in the default currency of the store using currency conversion rate at the time the records are updated. The report displays data in a table with the following information:

Order ID
The ID corresponding to the order.
Payment Method
The payment method used to pay for the order.
Order Items Amount
The total value of the items in the order.
Currency
The currency

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