PB Cloud Management Center

Type of transaction	Record number	Source record number	Type of receivables	Date of receipt	legal person	Customer code	Customer name	Amount of money	currency	State	Operation
{{customerAdvance.tradeType=='1'?'increase':'reduce'}}	{{customerAdvance.recordNo}}	{{customerAdvance.srcRecordNo}}	{{customerAdvance.receiptType}}	{{customerAdvance.receiptDate}}	{{customerAdvance.legalName}}	{{customerAdvance.customerId}}	{{customerAdvance.customerName}}	{{customerAdvance.money\|currency:""}}	{{customerAdvance.currency}}	{{customerAdvance.isValid=='1'?'normal':'Have been cancelled'}}

Type of transaction	Record number	Source record number	Type of receivables	Date of receipt	Order Number	Amount of money	currency
{{orderAdvance.tradeType=='1'?'increase':'reduce'}}	{{orderAdvance.recordNo}}	{{orderAdvance.srcRecordNo}}	{{orderAdvance.receiptType}}	{{orderAdvance.receiptDate}}	{{orderAdvance.orderId}}	{{orderAdvance.money\|currency:""}}	{{orderAdvance.currency}}

Record number	Type of receivables	Date of receipt	legal person	Customer code	Customer name	Total amount	Amount available	currency	Operation
{{customerAdvance.recordNo}}	{{customerAdvance.receiptType}}	{{customerAdvance.receiptDate}}	{{customerAdvance.legalName}}	{{customerAdvance.customerId}}	{{customerAdvance.customerName}}	{{customerAdvance.money\|currency:""}}	{{customerAdvance.balance\|currency:""}}	{{customerAdvance.currency}}	Reconciliations

Amount available：{{balance|currency:""}}

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Order Number	Total amount	refund amount	Amount Paid	Unpaid Amount	Account amount