Overview

Required Plan

This feature or setting is available to all customers on any Recurly subscription plan.

Definition

The Billing Transaction Details Report provides a comprehensive overview of the billings made during the selected period. It displays all the relevant details related to the billings based on the attributes selected in the mapper. This report allows for a detailed analysis and review of the billing transactions, providing valuable insights into billing activity for further analysis and decision-making.

Guide

Accessing and configuring the report

To access and configure the Billing Transaction Details Report:

1. Navigate to the Report:
   • Go to Reports > Transaction Details > Billing Transaction Details report.
2. Run the Report:
   • Click the Run button to generate the report.
3. Download the Report:
   • Click the Download button to save the report locally.

Report columns

Note: The report columns are visible based on the mapper selection.

• Contract ID: Displays the unique identifier for each contract.
• Document No: Shows the document number associated with the billing transaction.
• POB Name: Indicates the name of the POB (Point of Billing) involved in the transaction.
• Item: Details the specific item or service billed.
• Order Number: Lists the order number related to the billing transaction.
• Order Line: Provides details on the specific order line.
• Tax: Displays the tax amount associated with the billing.
• Quantity: Indicates the quantity of items or services billed.