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This page contains a comprehensive overview of the data in the payment entries export file you can download in the export section of the partner UI.

Output

Edit

Column header

Explanation

Value format

partner_id

Your own partner ID.

Numerical

payment_number

The number given to the payment entry.

Alphanumerical

date

The date on which the payment entry was created.

dd-mm-yyyy

amount_before_tax

The gross amount of the payment entry, before taxes (usually VAT) were applied.

Monetary

amount_after_tax

The net amount of the payment entry, before taxes (usually VAT) were applied.

Monetary

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