The number of filters is available in section ’Bills’ for convenient work. They allow you to search bills by known criteria.
Filters are applied when you press 'Select' button.
All filters are on top of the section ’Bills’ window.
Section ’Bills’ filters
The following filters are available to search bills in section ’Bills’:
- Begin date – End date – pair of controls. Each of them allows to enter the year, month, day, hour, minutes and seconds. They both together provide the date period to search.
- Date type – drop-down list, it determines the date period interpretation (search by: date of bill creation (Creation date), date of bill payment (Payment date)). Search by bill creation date is selected by default. Attention! When you select a filter by date of bill payment, the search is made only on those bills, which are already paid or payment attempts were done.
- Merchant ID(-s) – drop-down list that allows multi-selection, it contains merchants' list. Only bills of selected merchants will be shown in the search result. It also possible to select all merchants by clicking box in the header.
- State – drop-down list of bill states.
- Operator – login name of operator who created the bill. Case sensitive search is performed by full coincidence.
- Bill # – Bill number (case-sensitive).
- Original amount – text field for amount entering (without penny/cents, only whole numbers).
- Email – Customer's Email.
- Name– Customer's name.
- Last name– Customer's last name.
- Middle name - Customer's middle name.
- Customer number - Merchant's internal customer identification.
If more than one criteria are filled (for example, State, Operator and Last name) then bills, which fit to all search criteria appear in the search results table.
The result's window shows only 500 first bills. When number of selected bills is greater than 500, only 500 are shown. Provide more restricting search criteria in such cases (shorten dates' period or use additional filters).