Credit Activity Report
This report is identical in format and content to the Credit History report, with the difference that the Credit Activity reporting period is by credit event date, while the Credit History reporting period is by credit grant date.
The Credit History report is good for tracking the results (subsequent consumption or revocation) of a credit grant over time. The Credit Activity report is designed to enable you to monitor individual grants, consumptions, or revocations that occur in any particular reporting period.
This report can be generated using Reports 1.0 or Reports 2.0 data engine.
| Reports 1.0 data engine | Provides the data you need in the reports up to near real-time. Reports data is displayed in UTC time zone. Reports 1.0 lets you select which display columns to include in the report. Report generation is slow and typically lasts several hours. |
| Reports 2.0 data engine (default) | Supports 20 most commonly used Subscribe reports. Reports 2.0 operates in UTC time
zone. You can select which time zone to use for the report data display.
Reports display all the available columns. Data is available for the
prior two years and up to the previous day according to UTC time. Report
generation is quicker as data is prepared ahead of time, once a day.
Note: For a list of reports 2.0, see Subscribe Reports using the Vindicia Data Platform —Reports 2.0 |
To generate a one time report:
- Enter the date range
- Optional. Enter an Email address where you'd like to receive notifications when the report is available.
- Select the Affiliate ID as relevant for the report. Select No Affiliate if not required.
- For Reports 2.0, select the relevant Time Zone for
data range selection and display. Data is available for the previous day at
13:00 UTC time. Note: A notification error message appears when attempting to run reports for which data is not yet available. The report can be submitted and includes data up to the available time.
- Click Submit.
View the report in the My Reports page.
Display Columns
Note: The report's display columns order is machine-generated and may therefore
change without prior notice.
| Field | Description |
|---|---|
| Merchant | Subscription (AutoBill) | The Subscription to which the credit activity was applied. |
| Merchant | Credit Amount | Amount of the credit activity. |
| Merchant | Credit Balance | Balance after the credit activity. |
| Vindicia | Date Awarded | Date on which the credit activity was applied. |
| Merchant | Activity Type | Type of credit activity. |
| Merchant | Currency | Three letter ISO code for the currency used in the credit activity. |
| Merchant | Credit Reason | Reason for the credit activity. |
| Merchant | Affiliate ID | Merchant Affiliate ID associated with the Transaction. |
| Merchant | Customer ID | Customer's account ID to whom this credit activity refers. |
| Merchant | Transaction | Transaction to which the credit activity was applied. |
| Merchant | Invoice | Invoice to which the credit activity was applied. |
| Merchant | Report Start Date | Start date of this report. Credit activities since this date are included in the report. |
| Merchant | Report End Date | End date of this report. Credit activities up to this date are included in the report. |