Skip to main content
Vindicia Knowledge Center

Credit History Report

This report lists all currency credits activity, such as awards, consumption and revocation of credits during a given period. You can run this report on-demand or schedule weekly, monthly or quarterly reports (available as downloaded as a Microsoft Excel compatible CSV file).

Select the type of report you want (recurring or on demand), and fill in appropriate parameters. Expand Display Columns to select columns you want to appear in the report, and click Submit

 

Display Columns
 

Field

Description

Customer ID

Merchant Customer ID of the customer to whom this credit activity refers.

AutoBill

AutoBill towards which this credit activity is applied.

Invoice

Invoice.towards which this credit activity is applied.

Transaction

Transaction towards which this credit activity is applied.

Affiliate ID

Merchant Affiliate ID associated with the AutoBill.

Credit Amount

Amount of this credit activity.

Currency

Three letter ISO code for the currency used in this credit activity.

Credit Reason

Reason for this credit activity.

Date Awarded

Date on which this credit activity was applied.

Activity Type

Type of credit activity.

Credit Balance

Balance after this credit activity.

Report Start Date

Start date of this report. Credit activities since this date are included in the report.

Report End Date

End date of this report. Credit activities up to this date are included in the report.