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Clarification on reporting fields - Order table
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ray22901031  
#1 Posted : Monday, October 25, 2021 6:17:22 AM(UTC)
ray22901031

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Finally, after launching, I can concentrate on creating the reports necessary for us to do our jobs. I need to mimic quite numerous existing reports from our older system.

I just want to verify that these particular fields, in the database, are precisely what they appear to be.

In the order database, please verify these two fields:

TotalCharges - I believe you mean to say order total, is this the total amount of the order including all shipping, minus any discounts?

TotalPayments - is this the total captured amount against this order, not authorize or pending, but actual captured amounts? In other words, if a payment fails, this amount is not taken into consideration.

Thanks,
Ray
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shaharyar  
#2 Posted : Wednesday, October 27, 2021 6:45:47 AM(UTC)
shaharyar

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Quote:
TotalCharges - I believe you mean to say order total, is this the total amount of the order including all shipping, minus any discounts?


Yes, this is the total sum of all order items excluding discounts and coupons.

Quote:
TotalPayments - is this the total captured amount against this order, not authorize or pending, but actual captured amounts? In other words, if a payment fails, this amount is not taken into consideration.


This is the total of all order payments amount that are captured or partially captured. It will minus the refund amount associated with the order payment.
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