Transaction Summary Report

Report description

Summarizes sales, refund, and chargeback data by product and authorization currency. Data includes all merchant and vendor / affiliate transactions. Data is delayed by approximately 3 hours.

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.
Column NameDescription
Amount (Auth Currency)Total value of transactions for the specified date range. Values are provided for each contract-auth currency combination.
Amount (Base Currency)Total value of transactions for the specified date range. Values are provided in the merchant's Base currency for each contract.
Auth Currency*3-digit code of the currency charged to shopper.
ChargebackTransaction Type = Chargeback
ContractContract name
Product*Product name
RefundTransaction Type = Refund
SaleTransaction Type = Sale
Transaction CountTotal number of transactions for the specified date range.

Updated 6 months ago

Transaction Summary Report


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