Use this report to review the orders for the selected account.
Options: start date, end date
Sorted by: orders_ID
Report Column Name | Table Name | Column Name |
---|---|---|
Order ID | ORDERS | ORDERS_ID |
Payment Method | POLICYDESC | DESCRIPTION |
Maximum Authorization Amount | ORDPAYMTHD | sum(ORDPAYMTHD.MAXAMOUNT) |
Currency | ORDERS | CURRENCY |