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| Information Block | Field and Description | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Filters | On the Filters menu, select the required parameters for the report. To cancel any filter, click on the delete You can start a quick search by typing filters' names in the field at the top of a drop-down menu with filters. | |||||||||
| Period | Specify the time interval for the report and a timezone. Please note that the Period field is mandatory. | |||||||||
| Owner | Define a reseller for the report | |||||||||
| Invoice Type | Select the type of invoice from the drop-down list:
| |||||||||
Additional Filters | ||||||||||
The accessible additional filters are:
| ||||||||||
| Client Type | Choose a respective parameter for statistics data:
| |||||||||
| Client | Define a client for the report | |||||||||
| Invoice | Specify the name/number of a target invoice | |||||||||
| Payment Account | Select from the drop-down list of predefined system payment accounts:
and all manually created accounts from the Payment Accounts section | |||||||||
| Output | This form contains settings of thereport output data Click a plus | |||||||||
| Accessible columns in the report | ||||||||||
| Client | Name of a client | |||||||||
| Date | The date when an invoice was generated | |||||||||
| Payment Account | Type of a payment account:
| |||||||||
| Invoice Number | Number of an invoice, used in the report | |||||||||
| Service | Type of services | |||||||||
| Description | Details specified in invoice templates, for example, the quantity number of services, country code, code name, package name, etc. | |||||||||
| Volume | Volume of the service, for example, the duration of the event | |||||||||
| Unit | Unit that was used for rates and packages limits | |||||||||
| Rate | Price per 1 rating unit that was used | |||||||||
| Cost | Total price of used services/products | |||||||||
| Tax | Financial charge for services/products used in an invoice | |||||||||
| Currency | Currency used in invoices | |||||||||
| Period Start | Start period of an invoice | |||||||||
| Period Finish | End period of an invoice | |||||||||
| TZ | Timezone of invoices | |||||||||
| Other output settings | ||||||||||
| Type | Choose a format of the report from a drop-down list: Web/CSV/Excel XLS/Excel XLSx | |||||||||
| Send to | You can send generated reports via email. Also, it is possible to specify several emails.
| |||||||||
| Currency | Specify an output currency for the report. All values will be automatically converted to the specified currency in the report | |||||||||
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1. To download a report in .csv, click the Export to CSV
button above the report.
2. To download an a .xlsx file, click the Export to XLSx 
button above the report.
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