Bill Summary reports on Alpha Flow

Modified on Thu, 14 Dec, 2023 at 1:19 PM

Bill Summary reports on the details of a bill. The following columns are available in a Bill Summary report.

Discount Amount	The total amount of discount
Bill Number	The Bill number associated
Customer Email	The customer's email address
Customer Name	The customer's full name
Amount Paid	The amount that has been paid
Amount Refunded	The amount that has been refunded
Bill Type	Returns the type EVENT if associated with any booking in the diary or GENERAL if not in the diary
Booking Cancelled	Will return TRUE if the booking was cancelled
Company	The name of the company associated
Created By	The User who created the booking (will return Online-Booking if this was created via a web booking)
Event Date	The date of the event
Customer Phone	The customer's phone number
Date Created	The Date the Bill was created
Event Month	The month of the event
Event Week	The week number of the event
Fee Amount	The total amount of Fees on the bill
Gross Total Amount	The gross total of all items on the bill including any tax
Month Created	The month the bill was created
Net Total Amount	The total of all items on the bill excluding any tax
Outstanding Balance	The outstanding balance on a bill
Tax Amount	Shows the amount of tax for the bill
Venue	Shows the venue associated this data
Void Item Amount	The amount of the payment was voided
Week Created	Shows the week the bill was created

Bill Summary reports can use the following filters: