Recent Transactions Report

Report description

Returns a list of all Sale, Refund, and Chargeback transactions that occurred in the last 4 hours. Data on this report is updated in real-time.

Report columns

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Notes

  • The report columns listed below with an asterisk (*) can filter shopper information when compiling the report.
  • All reports show currency values in US format (i.e., 123,456.00) regardless of the currency being displayed.
  • This report displays one marketplace vendor per transaction, as data from multiple vendors is not supported at this time.
Column NameDescription
Auth. Currency*The currency of the order.
Card NetworkApplies to Credit Card Payment Type only (e.g. Amex, Discover, Mastercard, Visa, etc.).
Invoice IDA unique value assigned by BlueSnap to each captured sale, refund, or chargeback.
Merchant Sales (Auth Currency)The order value less any VAT or Tax collected by BlueSnap. The value provided is in the Auth Currency.
Merchant Sales (USD)The USD order value less any VAT or Tax collected by BlueSnap.
Original Invoice IDApplies to recurring charges, refunds, and chargebacks. For recurring charges, the value provided is the invoice ID for the first charge of the subscription. For refunds and chargebacks, the value is the Invoice ID for the sale being refunded or disputed.
Payment Type*Credit Card, PayPal, ACH, etc.
Purchase DateApplies to Refund and Chargeback Transaction Types only. The value is the Transaction Date for the Sale being refunded or disputed.
QuantityThe product quantity purchased by the shopper. Refunds are indicated with Qty -1.
Refund/Chargeback ReasonApplies to Refund and Chargeback Transaction Types only. The value is either the refund reason as submitted by the merchant or the chargeback reason provided by BlueSnap.
Shopper CountryThe shopper's country.
Shopper EmailThe shopper's email address.
Shopper First NameThe shopper's first name.
Shopper IDA unique value assigned by BlueSnap to each shopper.
Shopper Last NameThe shopper's last name.
Transaction DateFor Sales, the value equals the date the funds were captured. For refunds, the value equals the date the refund was issued. And for chargebacks, the value is the date the chargeback was received by BlueSnap.
Transaction TimeTime of the transaction on the Transaction Date.
Transaction Type*Sale, Refund, or Chargeback.
Vendor/Affiliate CommissionApplies to Marketplaces and Affiliates only. Any amounts owed to Affiliates or Vendors from the transaction.
Vendor/Affiliate ID*Applies to Marketplaces and Affiliates only. A unique value assigned by BlueSnap to each marketplace vendor or affiliate. A value in this column means a vendor or affiliate is associated with a specific transaction.
Vendor/Affiliate Name*Applies to Marketplaces and Affiliates only. The name of the vendor or affiliate associated with a specific transaction.

Updated 29 days ago

Recent Transactions Report


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