> ## Documentation Index > Fetch the complete documentation index at: https://docs.kibocommerce.com/llms.txt > Use this file to discover all available pages before exploring further. # Order Payment View The Order Payment view provides dimensions and measures related to payment attempts made in connection to orders. Each record represents a payment attempt. The measures calculated by this view are: | Name | Measure Type | Description | | ------------------------ | ------------ | ----------------------------------------------------------------- | | Average Amount Collected | Average | The average amount collected for all order payments. | | Average Amount Due | Average | The average of amount requested minus the total amount collected. | | Average Amount Requested | Average | The average amount requested for all order payments. | | Average Order Value | Average | The total order total divided by the valid order count. | | Order Payment Count | Count | The count of all order payments. | | Total Amount Collected | Sum | Sum of amount collected for all order payments. | | Total Amount Due | Sum | The total amount requested minus the total amount collected. | | Total Amount Requested | Sum | Sum of amount requested for all order payments. | The dimensions included in this view are: | Name | Data Type | Description | | -------------------------------- | --------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Amount Collected | Number | The total monetary amount collected in this payment transaction for the order. | | Amount Credited | Number | The total amount credited for this payment. | | Amount Requested | Number | The total amount originally requested for this payment. | | Billing Address 1 | String | Physical or mailing address line one. | | Billing Address 2 | String | Physical or mailing address line two. | | Billing Address 3 | String | Physical or mailing address line three. | | Billing Address 4 | String | Physical or mailing address line four. | | Billing Address City | String | City provided in the billing address for the order. | | Billing Address Country Code | String | Country code provided in the billing address for the order. | | Billing Address Postal Code | String | Postal or zip code provided in the billing address for the order. | | Billing Address State/Province | String | State or province provided in the billing address for the order. | | Billing Address Type | String | Whether the address is commercial or residential. | | Billing Contact Email | String | The email address for the customer contact. | | Billing Contact First Name | String | First name provided in the billing contact for the order. | | Billing Contact Last Name | String | Last name provided in the billing contact for the order. | | External Transaction ID | String | Identifier for the payment transaction from an external system. | | Is Paid | Yes/No | Value is yes if the payment status is Paid or Collected; no otherwise. | | Is Same Billing Shipping Address | Yes/No | If true, the system overrides the customer's billing address information with the supplied fulfillment information. | | Order ID | String | Internal unique identifier of the order with which the order payment is associated. | | Order Number | String | Storefront identifier of the order. | | Order Payment Created Date | Datetime | The timestamp of the date and time the order payment was created. | | Order Payment ID | String | Internal unique identifier of the order payment. | | Order Payment Status | String | The payment status on the associated order. Possible values include Credited, Errored, Paid, Pending, Unpaid, or Voided. | | Order Payment Updated Date | Datetime | The timestamp of the date and time the order payment was most recently updated. | | Order Payments Age Tier | Number | Returns a 30-, 60-, or 90-day tier for each order payment based on its created date. | | Order Status | String | The current status of the order. Possible values include Abandoned, Accepted, Cancelled, Completed, Errored, Pending, PendingReview, Processing, or Validated. | | Payment Card Type | String | The type of credit card. | | Payment Status | String | The current status of the payment. Possible values include Authorized, Collected, Credited, Declined, New, Paid, PaymentRequested, Pending, Unpaid, or Voided. | | Payment Term Code | String | Unique identifier that corresponds to the payment term description for a purchase order used as payment for the order. | | Payment Term Description | String | The payment term for a purchase order (e.g., net 30) used as payment. | | Payment Type | String | The type of payment, such as credit card, check, or PayPal Express. | | Payment Workflow | String | The source of data for this payment. | | Purchase Order Number | String | The storefront identifier of the purchase order used as payment. | | Reporting Currency Code | String | The currency in which monetary amounts are shown in reports. | | Site ID | Number | Unique identifier for the site. This ID is used at all levels of a store and catalog to associate objects to a site. | | Site Name | String | The human readable name for the site associated with the Site ID. | | Transactional Currency Code | String | The currency in which the original transaction was denominated. |