@adminide-stack/clock-tik-browser 12.0.22-alpha.2 → 12.0.22-alpha.4

package/lib/templates/content/docs/books/dashboard.md

@@ -51,11 +51,11 @@ You can mark one dashboard as your default, which loads automatically when you v
 
 Each dashboard has an access level that determines who can see it:
 
-| Access Level | Description |
-|-------------|-------------|
-| **Only Me** | Only you can view this dashboard |
+| Access Level       | Description                            |
+| ------------------ | -------------------------------------- |
+| **Only Me**        | Only you can view this dashboard       |
 | **Selected Users** | Share with specific users and/or roles |
-| **Everyone** | Visible to all organization members |
+| **Everyone**       | Visible to all organization members    |
 
 When choosing **Selected Users**, you can add individual users or entire roles to the sharing list.
 
@@ -67,21 +67,21 @@ Panels are the building blocks of your dashboard. Each panel displays a specific
 
 #### Available Panel Types
 
-| Panel | Description |
-|-------|-------------|
-| **Active Projects** | Shows currently active projects and their status |
-| **Billable Time** | Displays billable vs. non-billable time breakdown |
-| **Project Distribution** | Chart showing time distribution across projects |
-| **Project Logs** | Recent project activity and log entries |
-| **Project Timing** | Time spent per project with comparisons |
-| **Task Distribution** | Breakdown of time by task type |
-| **Time Distribution** | Overall time distribution analytics |
-| **Timesheet Approval Rate** | Percentage of approved vs. pending timesheets |
-| **Timesheet** | Timesheet summary and status overview |
-| **Timesheet Status** | Breakdown of timesheet statuses |
-| **User Timing** | Time tracking per team member |
-| **Weekly Summary** | Week-over-week summary of key metrics |
-| **Custom Panel** | Create a custom panel with your own configuration |
+| Panel                       | Description                                       |
+| --------------------------- | ------------------------------------------------- |
+| **Active Projects**         | Shows currently active projects and their status  |
+| **Billable Time**           | Displays billable vs. non-billable time breakdown |
+| **Project Distribution**    | Chart showing time distribution across projects   |
+| **Project Logs**            | Recent project activity and log entries           |
+| **Project Timing**          | Time spent per project with comparisons           |
+| **Task Distribution**       | Breakdown of time by task type                    |
+| **Time Distribution**       | Overall time distribution analytics               |
+| **Timesheet Approval Rate** | Percentage of approved vs. pending timesheets     |
+| **Timesheet**               | Timesheet summary and status overview             |
+| **Timesheet Status**        | Breakdown of timesheet statuses                   |
+| **User Timing**             | Time tracking per team member                     |
+| **Weekly Summary**          | Week-over-week summary of key metrics             |
+| **Custom Panel**            | Create a custom panel with your own configuration |
 
 #### Panel Categories
 
@@ -111,12 +111,12 @@ Panels are grouped into these categories for easy browsing:
 
 Each panel has configurable preferences:
 
-| Setting | Description |
-|---------|-------------|
+| Setting         | Description                                                          |
+| --------------- | -------------------------------------------------------------------- |
 | **Time Period** | Select the time range for data (e.g., This Week, This Month, Custom) |
-| **Date Range** | Custom start and end dates |
-| **Group By** | How data is grouped (e.g., by project, by user, by day) |
-| **Filters** | Additional filters to narrow the displayed data |
+| **Date Range**  | Custom start and end dates                                           |
+| **Group By**    | How data is grouped (e.g., by project, by user, by day)              |
+| **Filters**     | Additional filters to narrow the displayed data                      |
 
 ---
 

package/lib/templates/content/docs/books/expenses.md

@@ -22,14 +22,14 @@ The Expenses page provides a centralized interface for recording business expens
 
 The main page displays a data table of all expenses with:
 
-| Column | Description |
-|--------|-------------|
-| **Date** | Date the expense was incurred |
+| Column              | Description                                |
+| ------------------- | ------------------------------------------ |
+| **Date**            | Date the expense was incurred              |
 | **Expense Account** | Category/account the expense is charged to |
-| **Amount** | Expense amount with currency |
-| **Vendor** | Vendor or payee |
-| **Status** | Current status of the expense |
-| **Actions** | View, edit, or delete the expense |
+| **Amount**          | Expense amount with currency               |
+| **Vendor**          | Vendor or payee                            |
+| **Status**          | Current status of the expense              |
+| **Actions**         | View, edit, or delete the expense          |
 
 #### Searching & Filtering
 
@@ -45,13 +45,13 @@ The main page displays a data table of all expenses with:
 
 ### Expense Statuses
 
-| Status | Description |
-|--------|-------------|
-| **Draft** | Expense recorded but not yet submitted |
-| **Submitted** | Expense submitted for approval |
-| **Approved** | Expense has been approved |
-| **Rejected** | Expense has been rejected |
-| **Paid** | Expense has been reimbursed or paid |
+| Status        | Description                            |
+| ------------- | -------------------------------------- |
+| **Draft**     | Expense recorded but not yet submitted |
+| **Submitted** | Expense submitted for approval         |
+| **Approved**  | Expense has been approved              |
+| **Rejected**  | Expense has been rejected              |
+| **Paid**      | Expense has been reimbursed or paid    |
 
 ---
 
@@ -67,22 +67,22 @@ The main page displays a data table of all expenses with:
 
 #### Form Fields
 
-| Field | Required | Description |
-|-------|----------|-------------|
-| **Date** | Yes | Date the expense was incurred |
-| **Expense Account** | Yes | Select from categorized account list |
-| **Amount** | Yes | Expense amount |
-| **Currency** | Yes | Transaction currency |
-| **Paid Through** | No | Account/method used for payment |
-| **Vendor** | No | Vendor or payee |
-| **Invoice Number** | No | Vendor's invoice reference number |
-| **Notes** | No | Additional details or description |
-| **Customer** | No | Customer to associate with this expense |
-| **Reporting Tags** | No | Tags for reporting and categorization |
-| **Is Billable** | No | Whether this expense is billable to a customer |
-| **Project** | No | Link expense to a specific project |
-| **Tax Amount** | No | Tax portion of the expense |
-| **Tax Rate** | No | Applicable tax rate |
+| Field               | Required | Description                                    |
+| ------------------- | -------- | ---------------------------------------------- |
+| **Date**            | Yes      | Date the expense was incurred                  |
+| **Expense Account** | Yes      | Select from categorized account list           |
+| **Amount**          | Yes      | Expense amount                                 |
+| **Currency**        | Yes      | Transaction currency                           |
+| **Paid Through**    | No       | Account/method used for payment                |
+| **Vendor**          | No       | Vendor or payee                                |
+| **Invoice Number**  | No       | Vendor's invoice reference number              |
+| **Notes**           | No       | Additional details or description              |
+| **Customer**        | No       | Customer to associate with this expense        |
+| **Reporting Tags**  | No       | Tags for reporting and categorization          |
+| **Is Billable**     | No       | Whether this expense is billable to a customer |
+| **Project**         | No       | Link expense to a specific project             |
+| **Tax Amount**      | No       | Tax portion of the expense                     |
+| **Tax Rate**        | No       | Applicable tax rate                            |
 
 #### Receipt Upload
 
@@ -98,14 +98,14 @@ You can attach receipt images or documents to any expense:
 
 Expenses are organized into the following account categories:
 
-| Category | Examples |
-|----------|---------|
-| **Cost of Goods Sold** | Direct materials, manufacturing costs |
-| **Expense** | Advertising & Marketing, Bank Fees & Charges, Consultant Expense, IT & Internet Expenses, Janitorial Expense, Meals & Entertainment, Office Supplies, Postage, Printing & Stationery, Rent Expense, Repairs & Maintenance, Salaries & Employee Wages, Telephone Expense, Travel Expense, and more (30+ accounts) |
-| **Non Current Liability** | Long-term obligations |
-| **Other Current Liability** | Short-term obligations |
-| **Fixed Asset** | Equipment, furniture, vehicles |
-| **Other Current Asset** | Prepaid expenses, deposits |
+| Category                    | Examples                                                                                                                                                                                                                                                                                                         |
+| --------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
+| **Cost of Goods Sold**      | Direct materials, manufacturing costs                                                                                                                                                                                                                                                                            |
+| **Expense**                 | Advertising & Marketing, Bank Fees & Charges, Consultant Expense, IT & Internet Expenses, Janitorial Expense, Meals & Entertainment, Office Supplies, Postage, Printing & Stationery, Rent Expense, Repairs & Maintenance, Salaries & Employee Wages, Telephone Expense, Travel Expense, and more (30+ accounts) |
+| **Non Current Liability**   | Long-term obligations                                                                                                                                                                                                                                                                                            |
+| **Other Current Liability** | Short-term obligations                                                                                                                                                                                                                                                                                           |
+| **Fixed Asset**             | Equipment, furniture, vehicles                                                                                                                                                                                                                                                                                   |
+| **Other Current Asset**     | Prepaid expenses, deposits                                                                                                                                                                                                                                                                                       |
 
 ---
 
@@ -126,12 +126,12 @@ This is useful for recording several expenses from a single trip or event.
 
 You can set up recurring expenses that are automatically created on a schedule:
 
-| Field | Description |
-|-------|-------------|
-| **Profile Name** | Name for the recurring expense profile |
-| **Repeat Every** | Frequency (e.g., every month, every week) |
-| **Start Date** | When to begin recurring |
-| **End Date** | When to stop recurring (optional) |
+| Field             | Description                                   |
+| ----------------- | --------------------------------------------- |
+| **Profile Name**  | Name for the recurring expense profile        |
+| **Repeat Every**  | Frequency (e.g., every month, every week)     |
+| **Start Date**    | When to begin recurring                       |
+| **End Date**      | When to stop recurring (optional)             |
 | **Never Expires** | Toggle to make the expense recur indefinitely |
 
 To set up a recurring expense:

package/lib/templates/content/docs/books/notes.md

@@ -40,12 +40,12 @@ Unlike other Books pages that use data tables, Notes uses a **card-based grid la
 
 #### Form Fields
 
-| Field | Required | Description |
-|-------|----------|-------------|
-| **Title** | Yes | Note title/heading |
-| **Content** | No | Rich text content of the note |
-| **Color** | No | Background color for the note card (default: white) |
-| **Tags** | No | Tags for categorization and filtering |
+| Field       | Required | Description                                         |
+| ----------- | -------- | --------------------------------------------------- |
+| **Title**   | Yes      | Note title/heading                                  |
+| **Content** | No       | Rich text content of the note                       |
+| **Color**   | No       | Background color for the note card (default: white) |
+| **Tags**    | No       | Tags for categorization and filtering               |
 
 ---
 
@@ -53,12 +53,12 @@ Unlike other Books pages that use data tables, Notes uses a **card-based grid la
 
 Each note card provides the following actions:
 
-| Action | Description |
-|--------|-------------|
-| **Edit** | Open the note for editing |
-| **Delete** | Permanently remove the note |
-| **Pin** | Pin the note to the top of the grid |
-| **Archive** | Move the note to the archive |
+| Action      | Description                         |
+| ----------- | ----------------------------------- |
+| **Edit**    | Open the note for editing           |
+| **Delete**  | Permanently remove the note         |
+| **Pin**     | Pin the note to the top of the grid |
+| **Archive** | Move the note to the archive        |
 
 ---
 

package/lib/templates/content/docs/books/purchase-orders.md

@@ -22,14 +22,14 @@ Purchase Orders (POs) formalize your procurement process by documenting what you
 
 The main page displays a data table of all purchase orders with:
 
-| Column | Description |
-|--------|-------------|
-| **PO Number** | Auto-generated purchase order number |
-| **Date** | Date the PO was created |
-| **Vendor** | Vendor/supplier the order is placed with |
-| **Status** | Current status of the order |
-| **Total Amount** | Order total with currency |
-| **Actions** | View, edit, or delete the purchase order |
+| Column           | Description                              |
+| ---------------- | ---------------------------------------- |
+| **PO Number**    | Auto-generated purchase order number     |
+| **Date**         | Date the PO was created                  |
+| **Vendor**       | Vendor/supplier the order is placed with |
+| **Status**       | Current status of the order              |
+| **Total Amount** | Order total with currency                |
+| **Actions**      | View, edit, or delete the purchase order |
 
 #### Searching & Filtering
 
@@ -42,13 +42,13 @@ The main page displays a data table of all purchase orders with:
 
 ### Purchase Order Statuses
 
-| Status | Description |
-|--------|-------------|
-| **Draft** | PO has been created but not yet sent to the vendor |
-| **Sent** | PO has been sent to the vendor |
-| **Partially Received** | Some items from the PO have been received |
-| **Received** | All items from the PO have been received |
-| **Cancelled** | PO has been cancelled |
+| Status                 | Description                                        |
+| ---------------------- | -------------------------------------------------- |
+| **Draft**              | PO has been created but not yet sent to the vendor |
+| **Sent**               | PO has been sent to the vendor                     |
+| **Partially Received** | Some items from the PO have been received          |
+| **Received**           | All items from the PO have been received           |
+| **Cancelled**          | PO has been cancelled                              |
 
 ---
 
@@ -64,18 +64,18 @@ The main page displays a data table of all purchase orders with:
 
 #### Form Fields
 
-| Field | Required | Description |
-|-------|----------|-------------|
-| **PO Number** | Auto | Auto-generated with configurable prefix (see [Settings](#settings)) |
-| **Date** | Yes | Purchase order date |
-| **Vendor** | Yes | Select from your vendor directory |
-| **Delivery Address Type** | No | Choose between Organization address or Customer address |
-| **Customer** | No | Select customer (if delivery is to a customer) |
-| **Reference Number** | No | External reference number |
-| **Delivery Date** | No | Expected delivery date |
-| **Payment Terms** | No | Payment terms (e.g., Net 30, Net 60) |
-| **Shipment Preference** | No | Preferred shipping method |
-| **Notes** | No | Additional notes or instructions |
+| Field                     | Required | Description                                                         |
+| ------------------------- | -------- | ------------------------------------------------------------------- |
+| **PO Number**             | Auto     | Auto-generated with configurable prefix (see [Settings](#settings)) |
+| **Date**                  | Yes      | Purchase order date                                                 |
+| **Vendor**                | Yes      | Select from your vendor directory                                   |
+| **Delivery Address Type** | No       | Choose between Organization address or Customer address             |
+| **Customer**              | No       | Select customer (if delivery is to a customer)                      |
+| **Reference Number**      | No       | External reference number                                           |
+| **Delivery Date**         | No       | Expected delivery date                                              |
+| **Payment Terms**         | No       | Payment terms (e.g., Net 30, Net 60)                                |
+| **Shipment Preference**   | No       | Preferred shipping method                                           |
+| **Notes**                 | No       | Additional notes or instructions                                    |
 
 #### Delivery Address
 
@@ -93,22 +93,22 @@ When entering a delivery address, the following sub-fields are available:
 
 Each line item includes:
 
-| Field | Description |
-|-------|-------------|
+| Field            | Description                             |
+| ---------------- | --------------------------------------- |
 | **Item Details** | Description of the item being purchased |
-| **Quantity** | Number of units |
-| **Rate** | Price per unit |
-| **Amount** | Auto-calculated (Quantity × Rate) |
+| **Quantity**     | Number of units                         |
+| **Rate**         | Price per unit                          |
+| **Amount**       | Auto-calculated (Quantity × Rate)       |
 
 #### Financial Summary
 
-| Field | Description |
-|-------|-------------|
-| **Sub Total** | Sum of all line item amounts |
-| **Discount** | Discount amount or percentage |
-| **Tax Amount** | Applicable tax |
-| **Total Amount** | Final amount after discount and tax |
-| **Currency** | Currency for the transaction (default: INR) |
+| Field            | Description                                 |
+| ---------------- | ------------------------------------------- |
+| **Sub Total**    | Sum of all line item amounts                |
+| **Discount**     | Discount amount or percentage               |
+| **Tax Amount**   | Applicable tax                              |
+| **Total Amount** | Final amount after discount and tax         |
+| **Currency**     | Currency for the transaction (default: INR) |
 
 ---
 

package/lib/templates/content/docs/books/quotes.md

@@ -22,15 +22,15 @@ Quotes (also called estimates or proposals) are documents sent to potential cust
 
 The main page displays a data table of all quotes with:
 
-| Column | Description |
-|--------|-------------|
-| **Quote Number** | Auto-generated quote reference number |
-| **Customer** | Customer the quote is for |
-| **Quote Date** | Date the quote was created |
-| **Expiry Date** | Date the quote expires |
-| **Status** | Current status |
-| **Total** | Quote total amount |
-| **Actions** | View, edit, delete, or convert the quote |
+| Column           | Description                              |
+| ---------------- | ---------------------------------------- |
+| **Quote Number** | Auto-generated quote reference number    |
+| **Customer**     | Customer the quote is for                |
+| **Quote Date**   | Date the quote was created               |
+| **Expiry Date**  | Date the quote expires                   |
+| **Status**       | Current status                           |
+| **Total**        | Quote total amount                       |
+| **Actions**      | View, edit, delete, or convert the quote |
 
 #### Searching & Filtering
 
@@ -44,13 +44,13 @@ The main page displays a data table of all quotes with:
 
 ### Quote Statuses
 
-| Status | Description |
-|--------|-------------|
-| **Draft** | Quote created but not yet sent |
-| **Sent** | Quote has been sent to the customer |
-| **Accepted** | Customer has accepted the quote |
-| **Declined** | Customer has declined the quote |
-| **Expired** | Quote has passed its expiry date |
+| Status        | Description                                 |
+| ------------- | ------------------------------------------- |
+| **Draft**     | Quote created but not yet sent              |
+| **Sent**      | Quote has been sent to the customer         |
+| **Accepted**  | Customer has accepted the quote             |
+| **Declined**  | Customer has declined the quote             |
+| **Expired**   | Quote has passed its expiry date            |
 | **Converted** | Quote has been converted into a sales order |
 
 ---
@@ -69,47 +69,47 @@ The main page displays a data table of all quotes with:
 
 #### Form Fields
 
-| Field | Required | Description |
-|-------|----------|-------------|
-| **Quote Number** | Auto | Auto-generated with configurable prefix (see [Settings](#settings)) |
-| **Customer** | Yes | Select from your customer list |
-| **Reference Number** | No | External reference number |
-| **Quote Date** | Yes | Date of the quote |
-| **Expiry Date** | No | Date the quote expires |
-| **Salesperson** | No | Select the assigned salesperson (from organization members) |
-| **Project** | No | Link the quote to a project |
-| **Subject** | No | Brief subject line for the quote |
+| Field                | Required | Description                                                         |
+| -------------------- | -------- | ------------------------------------------------------------------- |
+| **Quote Number**     | Auto     | Auto-generated with configurable prefix (see [Settings](#settings)) |
+| **Customer**         | Yes      | Select from your customer list                                      |
+| **Reference Number** | No       | External reference number                                           |
+| **Quote Date**       | Yes      | Date of the quote                                                   |
+| **Expiry Date**      | No       | Date the quote expires                                              |
+| **Salesperson**      | No       | Select the assigned salesperson (from organization members)         |
+| **Project**          | No       | Link the quote to a project                                         |
+| **Subject**          | No       | Brief subject line for the quote                                    |
 
 #### Line Items
 
 Each line item includes:
 
-| Field | Description |
-|-------|-------------|
-| **Item Details** | Product or service description |
-| **Description** | Additional details |
-| **Quantity** | Number of units |
-| **Rate** | Unit price |
-| **Amount** | Auto-calculated (Quantity × Rate) |
+| Field            | Description                       |
+| ---------------- | --------------------------------- |
+| **Item Details** | Product or service description    |
+| **Description**  | Additional details                |
+| **Quantity**     | Number of units                   |
+| **Rate**         | Unit price                        |
+| **Amount**       | Auto-calculated (Quantity × Rate) |
 
 #### Financial Summary
 
-| Field | Description |
-|-------|-------------|
-| **Sub Total** | Sum of all line item amounts |
-| **Discount** | Discount amount or percentage |
-| **Tax Type** | TDS or TCS |
-| **Tax Rate** | Selected from predefined tax rate tables |
-| **Tax Amount** | Calculated tax amount |
+| Field          | Description                              |
+| -------------- | ---------------------------------------- |
+| **Sub Total**  | Sum of all line item amounts             |
+| **Discount**   | Discount amount or percentage            |
+| **Tax Type**   | TDS or TCS                               |
+| **Tax Rate**   | Selected from predefined tax rate tables |
+| **Tax Amount** | Calculated tax amount                    |
 | **Adjustment** | Manual adjustment (positive or negative) |
-| **Total** | Final quote amount |
+| **Total**      | Final quote amount                       |
 
 #### Additional Fields
 
-| Field | Description |
-|-------|-------------|
-| **Customer Notes** | Notes visible to the customer on the quote |
-| **Terms & Conditions** | Your standard terms and conditions |
+| Field                  | Description                                |
+| ---------------------- | ------------------------------------------ |
+| **Customer Notes**     | Notes visible to the customer on the quote |
+| **Terms & Conditions** | Your standard terms and conditions         |
 
 #### File Attachments
 

package/lib/templates/content/docs/books/sales-orders.md

@@ -22,14 +22,14 @@ Sales Orders (SOs) are documents that confirm a customer's intent to purchase. T
 
 The main page displays a data table of all sales orders with:
 
-| Column | Description |
-|--------|-------------|
-| **SO Number** | Auto-generated sales order number |
-| **Date** | Date the order was created |
-| **Customer** | Customer who placed the order |
-| **Status** | Current delivery/order status |
-| **Total Amount** | Order total with currency |
-| **Actions** | View, edit, or delete the sales order |
+| Column           | Description                           |
+| ---------------- | ------------------------------------- |
+| **SO Number**    | Auto-generated sales order number     |
+| **Date**         | Date the order was created            |
+| **Customer**     | Customer who placed the order         |
+| **Status**       | Current delivery/order status         |
+| **Total Amount** | Order total with currency             |
+| **Actions**      | View, edit, or delete the sales order |
 
 #### Searching & Filtering
 
@@ -40,13 +40,13 @@ The main page displays a data table of all sales orders with:
 
 ### Sales Order Statuses
 
-| Status | Description |
-|--------|-------------|
-| **Draft** | Order created but not yet confirmed |
-| **Sent** | Order has been confirmed and sent |
+| Status                  | Description                                   |
+| ----------------------- | --------------------------------------------- |
+| **Draft**               | Order created but not yet confirmed           |
+| **Sent**                | Order has been confirmed and sent             |
 | **Partially Delivered** | Some items from the order have been delivered |
-| **Delivered** | All items have been delivered |
-| **Cancelled** | Order has been cancelled |
+| **Delivered**           | All items have been delivered                 |
+| **Cancelled**           | Order has been cancelled                      |
 
 ---
 
@@ -63,39 +63,39 @@ The main page displays a data table of all sales orders with:
 
 #### Form Fields
 
-| Field | Required | Description |
-|-------|----------|-------------|
-| **SO Number** | Auto | Auto-generated sales order number |
-| **Date** | Yes | Order date |
-| **Customer** | Yes | Select from your customer list |
-| **Reference Number** | No | External reference number |
-| **Expected Shipment Date** | No | When the order is expected to ship |
-| **Payment Terms** | No | Payment terms (e.g., Net 30, Due on Receipt) |
-| **Delivery Method** | No | How the order will be delivered |
-| **Salesperson** | No | Assigned salesperson (from organization members) |
-| **Notes** | No | Additional notes or instructions |
+| Field                      | Required | Description                                      |
+| -------------------------- | -------- | ------------------------------------------------ |
+| **SO Number**              | Auto     | Auto-generated sales order number                |
+| **Date**                   | Yes      | Order date                                       |
+| **Customer**               | Yes      | Select from your customer list                   |
+| **Reference Number**       | No       | External reference number                        |
+| **Expected Shipment Date** | No       | When the order is expected to ship               |
+| **Payment Terms**          | No       | Payment terms (e.g., Net 30, Due on Receipt)     |
+| **Delivery Method**        | No       | How the order will be delivered                  |
+| **Salesperson**            | No       | Assigned salesperson (from organization members) |
+| **Notes**                  | No       | Additional notes or instructions                 |
 
 #### Line Items
 
 Each line item includes:
 
-| Field | Description |
-|-------|-------------|
-| **Item Details** | Product or service description |
-| **Quantity** | Number of units |
-| **Rate** | Unit price |
-| **Amount** | Auto-calculated (Quantity × Rate) |
+| Field            | Description                       |
+| ---------------- | --------------------------------- |
+| **Item Details** | Product or service description    |
+| **Quantity**     | Number of units                   |
+| **Rate**         | Unit price                        |
+| **Amount**       | Auto-calculated (Quantity × Rate) |
 
 #### Financial Summary
 
-| Field | Description |
-|-------|-------------|
-| **Sub Total** | Sum of all line item amounts |
-| **Discount** | Discount amount or percentage |
-| **Tax Amount** | Applicable tax |
-| **Tax Rate** | Tax rate percentage |
-| **Total Amount** | Final order amount |
-| **Currency** | Transaction currency |
+| Field            | Description                   |
+| ---------------- | ----------------------------- |
+| **Sub Total**    | Sum of all line item amounts  |
+| **Discount**     | Discount amount or percentage |
+| **Tax Amount**   | Applicable tax                |
+| **Tax Rate**     | Tax rate percentage           |
+| **Total Amount** | Final order amount            |
+| **Currency**     | Transaction currency          |
 
 #### File Attachments