Payment Records
This function allows you to view the payment details of users. A payment record includes the account, account type, payment date, paid fee, payment type, serial number (SN), services used by the user and the corresponding charging plans. The payment details are different for different types of accounts (refer to the Parameters section below). For an ordinary account, the payment record is also be displayed. How long the payment records will be saved depends on the setting of the Save Payment Records for parameter, which is described in Charging Parameters.
Functions
Parameters
- Payment Time: Time when the payment is made.
- Payment Type: The way the payment is made.
- Recharge Card No./Recharge SN: Number of a recharge card or recharge serial number generated by a third-party payment system.
- SN: Unique identification of the payment record.
- Paid Fee: Amount paid.
- Balance After Payment: Balance after the payment is made (charges unpaid have been deducted). (Only for prepaid accounts)
- Initial After Payment: Current prepaid amount total after the payment is made. (Only for ordinary accounts)
- Prepaid Fee: Balance before the payment is made. (Only for ordinary accounts)
- Balance/Initial After Payment: Balance after the payment is made for a prepaid account and current prepaid amount total for an ordinary account.
- Balance Before Payment: Balance before the payment is made (charges unpaid have been deducted). (Only for prepaid accounts)
- Change Out: Decimal part that is not paid and will be carried over to the next term. (Only for ordinary accounts)
- Carry Over: Decimal part that was not paid last time. (Only for ordinary accounts)
- Total Fee: Total amount that should be paid this time. (Only for ordinary accounts)
- Comments: Comments to the payment.