Property reference
glide.ui.sn_shop_invoice_payment_detail_activity.fields
The glide.ui.sn_shop_invoice_payment_detail_activity.fields property defines the fields displayed in the invoice payment detail activity formatter. Admins should review this property to customize the information presented to users during invoice processing.
Default: amount_paid,invoice,payment_date,payment_method,payment_reference_id,remit_to_city,remit_to_country,remit_to_state_or_province,remit_to_street,remit_to_zip_or_postal_code,scheduled_payment_date,supplier,sys_tags
Type: string
Application: Source-to-Pay Common Architecture