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Actual Transaction
| Field Name | Description |
|---|
| Carrier | Name of Carrier who transacting. |
| Type | Type of Transaction. | All | All of transaction type. | | Invoice Payment Sent | Transaction sent for Invoice Payment | | Invoice Payment Received | Transaction received for Invoice Payment | | Pre Payment Received | Transaction received via payment section of the system. | | Payment Sent | Transaction sent via payment section of the system. | | Credit Note Received | Transaction received by using Credit Note services. | | Credit Note Sent | Transaction sent by using Credit Note services. | | Debit Recieved | Transaction received by using Debit services. | | Debit Sent | Transaction sent by using Debit services. | | Reset | The transaction via Reset Balance section of the system. | | Offset | An offsetting transaction is a transaction that cancels out the effects of another transaction. | | Actual Reset | Transaction based on actual reset. | | Mutual Reset | Transaction based on mutual reset. | | Prepayment | Transaction by perpayment. |
|
| Time Zone | Time Zone |
| Period | Period time when the transaction happened. You have to select the start time and end time. |
Filling in all criterias then click on submit button, the result form will be displayed as below:
Screenshot: Actual Transaction Result Form
Actual Transaction Result Form
| Field Name | Description |
|---|
| Begin Date | The date/time when Carrier started using service. |
| Invalid Date | The date/time when Carrier account still invalid. |
| Begin Balance | The initial balance of Carrier when starting using service. |
| Date | The date/time when the transaction happened. |
| Type | The type of transaction. |
| Note | The note of transaction. |
| Amount | The amount of transaction. |
| Balance | The balance of carrier after the transaction happened. |
