Viewing the List of Charges

To view the List of Charges:

1. Sign in to the Operator Control Panel.
2. Click Operations  > Finance > Charges on the Navigation Bar.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with the List of Objects);
   • List of Charges with the following columns:
     • ID — a unique identification number of the Charge;
     • Account — a name of the account, which Subscription generated the Charge;
     • Description — detailed information about the Charge;
     • Balance Transaction ID — an ID of a transaction that is related to the Charge (for the Charges that have Closed or Refunded statuses);
     • Status — current status of the Charge (see Charges attributes);
     • Discount — an amount of the discount;

     • Amount — a total amount of the Charge;

       The amount of the Order and the amounts of the Charges are rounded off to two decimal places. When a discount is applied, this may lead to a discrepancy between the amount of the Order and the amounts of the Charges for the Subscription. To avoid this, rounding off and applying of a discount to the amounts of the Order and Charges is performed according to a special algorithm (see Specifics of Orders and Charges amounts calculation and rounding when a discount is applied). 

     • Created At — a date and time of the Charge creation;
     • Close Date — a date when the Charge will be closed.