4.2. Transaction Report

This report contains the list of transactions for the specified time period. To download the necessary data, the following criteria are used: dates, date type, transaction types, change status, transaction id, recurrent filter, time zone, CSV encoding. This report can also be downloaded by API for automated reconciliation or analysis: Remote transactions report. Additional criteria can be added by pressing the Criteria button: order status, currency, endpoints, projects, etc.
The maximum download period for report is 93 days, if data download for six months or more required, divide the required period into parts.
To change the template, use the template management tool:

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Select criteria for this report in the following pop-up window:

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After selecting the necessary parameters, enter name for the template and click on Save button. To download the report, click on the CSV button.
Example of the resulting table is shown below:

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Note

The returned report has wellformed CSV format. In accordance with RFC 4180, fields containing line breaks (CRLF, CR, LF), double quotes, and commas are enclosed in double-quotes.