Payment entries export output

Preface

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

Column header

Explanation

Value format

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