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.
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 |