Available Header Categories
Headers used in reports are grouped into categories based on their source and purpose. Understanding these categories ensures merchants select the most relevant data for their reporting needs.
Includes the main headers that appear in almost every transaction, regardless of the plugin or payment method used. These headers provide basic details such as transaction timing, customer identity, payment amount, and system-generated identifiers.
Example Headers:
Amount: Total value of the transaction.
Order No: Unique reference number assigned by the merchant.
Customer Email: The customer's contact email.
Redirect URL: The destination URL after a successful payment.
Contains custom headers added to support specific business needs. These are typically defined by merchants or plugins and offer additional context—such as contract information, property identifiers, or tenant details.
Example Headers:
Contract Number: Unique ID assigned to the customer’s contract.
Tenant Name EN: Full tenant name in English.
Property Name EN: Name of the property associated with the transaction.
Payment Month: The month to which the payment applies.
Includes technical headers returned by the payment gateway during transaction processing. These headers help verify, reconcile, and troubleshoot card-based payments and usually include masked card details, expiry dates, authorization codes, and more.
Example Headers:
Auth Code: Authorization code returned by the payment gateway.
Card Type: Type of card used in the transaction (e.g., Visa, MasterCard).
Cardholder Email: Email address associated with the card used.
Card Expiry Month: Month the card is set to expire.
Includes headers that are automatically calculated based on the transaction's progress and financial status. These values reflect actions such as payment, refund, or balance due, helping merchants monitor the real-time status of transactions.
Example Headers:
Remaining Amount: Balance left unpaid on the transaction.
Refunded Amount: Total refunded amount.
Payment Date: Date the transaction was successfully paid.
Invoice URL: Link to view or download the related invoice.
Contains fixed headers that are not linked to transaction data. These are manually added and used for inserting labels, internal notes, or static references into the report. Static headers remain unchanged unless explicitly updated by the user and are especially useful for internal documentation or compliance purposes.
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