Order Payments
The Analytics Order Payments table captures all payments that have been made based on a specific order. In the system, you have the ability to split up an order between invoices and payments by creating installments or split invoices. This table brings information from all of the invoices and payments of that order into one location. Now, you can see any adjustments made to the amount, any barter values, how much is still due and how much has been paid for an order that may have been broken up into multiple invoices.
Breakdown of Data
Adjustments – Any changes that were made to the cost of the order are reflected here. Most likely changes were made to specific line items in the order, such as if they were edited or deleted.
Barter – The value agreed upon for the order that is a form of payment other than actual cash, such as a gift card or a trade.Barter Due – What is left unpaid on an agreed barter amount.
Barter Payments – The amount paid that is in a form of payment other than actual cash, such as a gift card.
Cash Due – Total amount unpaid for the order.
Cash Payments – All payments recorded for the order.
Net – The total value of the order after fees and discounts have been accounted for.
Order Number – Every order in the system gets a unique number. We recommend using the number if you every want to import data or join a table to get more information about an order.