Payment report
Explanation
| Field name | Description |
|---|---|
| Selection type | Choice between filter or search. |
| From/to | Select a period to load the transactions within the selected period. |
| -status(es)- | Option to select specific transactions by status such as Expired, Paid, etc. |
| -methode(s)- | Option to select transactions with specific payment methods such as Visa, iDEAL, etc. |
| Filter | Number of transactions on 1 page. |
| Table | |
| Type | Icons indicate payment type: fixed payment, variable payment, partial payment, mandate or a direct collect. |
| Origin | Icons indicate creation type: Manually, through a batch upload, through use of a API call or QR code. |
| Order id | OrderID of the transaction. |
| Created | Creation date of the payment link. |
| Expires | Expiration date/time of the payment link. Shown in days. If less than 1 day, hours will be displayed. |
| Client | Name of the client. |
| Contact | E-mail or mobile number used to send the payment link to. |
| Amount | Amount |
| Status | Payment status: - Green is succesful - Yellow is expired - Blue is pendign - Red is error |
| PM | Payment method used for the payment. |
