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. |