Suite Order Summary Report Details
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The Suite Order Summary Report displays:
List Header | Description |
|---|---|
Order Date | The origination date of the order |
Order Number | System-generated order ID |
Order State | The state of the order |
Order Type | The type of the order |
Account | The account responsible for the order |
Suite | The suite to deliver the order |
Suite Representative | The individual who oversees the order fulfillment, and assists with suite issues that may arise |
Suite Attendant | The suite attendant handling the order |
Allergen | Allergens added to the order |
Payment Total | Total payment amount, highlighted in red for refund orders NoteVoided invoice payments are not included in the total payment amount. |
Order Total | Total value of the order NoteVoided invoice payments are not included in the order total. |
Tax | Amount of tax paid for the order, including both inclusive tax and exclusive tax |
Balance Due | Amount that has not been paid. The calculation formula is as follows: Balance Due = Order Total + Tip 鈥� Payment Total The value of Balance Due may be a negative number if:
|
Invoice Balance Due | Invoice amount that has not been paid NoteAfter a successful refund of a paid invoice, the invoice balance due increases by the refund amount and refund tip. |
Invoice Total | Total amount due of the invoice NoteAfter a successful refund of a paid invoice, the invoice total deducts the refund amount and refund tip. |
Note
Suite Order Summary Report:
Presents bundles, their child bundles, and items together at the same level.
Hides the Account State and Order Source columns by default.
Excludes data related to Purged, Voided, and Deleted orders.
Includes associated items when sold as individual products (A La Carte); otherwise, excludes them.
Displays the quantities of refund items as negative.