Credit Activity Report
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Chargeback Reason Codes
Status Definitions
Payment Capture Flows
Reports
Billing Notifications and Templates
Chargebacks
Transactions
Campaigns
Tokens
Credits
AutoBills
Rate Plans
Billing Plans
Products
Accounts
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Overview
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Credit Activity Report
This report is identical in format and content to the Credit History report, with the difference that the Credit Activity reporting period is by credit event date, while the Credit History reporting period is by credit grant date.
The Credit History report is good for tracking the results (subsequent consumption or revocation) of a credit grant over time. The Credit Activity report is designed to enable you to monitor individual grants, consumptions, or revocations that occur in any particular reporting period.
This report is available on-demand as a Microsoft Excel-compatible CSV file.
Create Credit Activity Report
To run this report, go to Reports > Run Report and click the report name. Enter From and To dates, click CSV or HTML, and enter an email address if you want to be notified when the report is ready. Check Display Columns you want in the report, and Click Submit.
Sample Credit Activity report
The following table describes the fields of the Credit Activity report.
Field |
Description |
Merchant | Customer ID |
Merchant Customer ID of the customer to whom this credit activity refers. |
Merchant | AutoBill |
Invoice.towards which this credit activity is applied. |
Merchant | Invoice |
Invoice.towards which this credit activity is applied. |
Merchant | Transaction |
Transaction towards which this credit activity is applied. |
Merchant | Affiliate ID |
Merchant Affiliate ID associated with the AutoBill. |
Merchant | Credit Amount |
Amount of this credit activity. |
Merchant | Currency |
Three letter ISO code for the currency used in this credit activity. |
Merchant | Credit Reason |
Reason for this credit activity. |
Vindicia | Date Awarded |
Date on which this credit activity was applied. |
Merchant | Activity Type |
Type of credit activity. |
Merchant | Credit Balance |
Balance after this credit activity. |
Merchant | Report Start Date |
Start date of this report. Credit activities since this date are included in the report. |
Merchant | Report End Date |
End date of this report. Credit activities up to this date are included in the report. |
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