Data for use by the sender, content will be ignored by the receiving party. Receipt data with payment information added to the data when an order is made. Leave empty when uploading worklist data. The calculated sum, in currency NOK, of all order lines (sum of all rights renewals/articles in the order). The date when the list was generated (today date for generation), from which all payabilities are calculated. The paid amount registered in the system at time of file creation.