| Payment type | Indicates the payment type, for example, credit card payment providers can be Visa, Mastercard, and American express. |
| Card number | Displays the card used to complete the transaction. |
| Expiration date | Displays the card expirations month and year. |
| Payment placed on | Displays a system-generated time created during shipment. This time can instead be captured at checkout during order creation depending on your merchant-defined settings. |
| Refund amount | Specifies the merchant-defined refund amount. If no refund is issued, this attribute remains blank. |
| Bill-to | Displays the customer’s billing information, including name, email, and phone details. |
| Bill-to-address | Displays the customer’s billing address information including, address lines, city, region, postal code, and country code if applicable. |
| fabric payment reference | Displays a system-generated UUID referenced internally for Invoice and Orders services. |
| Payment provider | Indicates the payment provider that processed the payment. |
| Payment token | Displays the payment token provided by the payment provider. |
| Payment status code | Indicates the current payment status code. For more information visit Payment Statuses in the manage orders overview documentation. |
| Payment counter | Displays a sequential or incremental counter associated with a payment for an order. This is used in refund scenarios to identify the specific payment for refund. |
| Transaction id | Displays the system-generated transaction ID. |
| Partial capture | Indicates whether the payment capture is partial. A partial capture is the release of funds that don’t equal the total authorized payment. For example, 7.50 USD of the authorized 10.99 USD payment. The system returns true when the payment is captured partially; otherwise, it returns false. |
| Final capture | Indicates whether the payment capture is final. The point of final capture is when all authorized funds have moved from the customer to the merchant and the payment is successful. The system returns true when the payment capture is final; otherwise, it returns false. |
| Order source | Displays a merchant-defined source indicating where an update was initiated. There are no predefined values; for example, values can be Customer Service Representative (CSR), Point-of-Sale (POS), and Web (e-commerce). |
| Invoice number | Displays the merchant-defined unique invoice number. If omitted, this is generated by fabric’s sequence generator using the Configuration service. |
