| Menu | Reports & Statistics -> Enforcement -> Active Purchases. |
Purchases listed on this page are used by enforcement services and some enforcement applications.
Active purchases are purchases that come in from a CWT terminal with Online Purchases activated. Also Post Payment purchases are part of this feature. These purchases are for performance purposes copied to a separate database.
Purchases older than 24 hours (Current Date - Purchase End Date > 24 hours) are removed once per day.
| Note: This page uses Enforced filtering. |
When using the Purchase Code filter blanks will be removed. If entering ABC 123 the filter will render it to ABC123.
| Note: In the background, the search is done on the field Purchase Code Normalized. |
Row Colouring.
The rows are coloured depending the state of the purchase:
White: Ongoing purchase.
Yellow: The purchase has expired but is under grace time.
Red: The purchase has expired, and the grace time has ended.
The following table explains the items on the page:
List item |
Explanation |
|
|---|---|---|
|
View the purchase in the purchases list. |
|
Purchase Code. |
Shows a code e.g., license plate number. |
|
Purchase Start Date. |
Shows the start date and time of the purchase. |
|
Purchase End Date. |
Shows the end date and time of the purchase. This date can be empty when working with Post Payment. |
|
Purchase Amount. |
Shows the purchase amount. |
|
Terminal ID. |
Shows the terminals ID. |
|
Additional fields available under the spanner:
List item |
Explanation |
|
|---|---|---|
Article ID. |
The ID of the Article used for the purchase. |
|
Article Name. |
The article used for the purchase. |
|
Central Top Up Terminal Group. |
|
|
Company Parking ID. |
|
|
Date Changed. |
The date the record was changed. |
|
Date Created. |
The date the record was created. |
|
Enforcement Terminal Group Name. |
|
|
Key. |
|
|
Masked License Plate. |
Power Users only! displays the masked License Plate. |
|
Masked PAN. |
Card number masked according to PCI requirements. |
|
Parking Space ID. |
The parking space used. |
|
Parking Space Location. |
The location of the parking space. |
|
Parking Zone Key. |
|
|
Parking Zone Name. |
The Name of the parking Zone. |
|
Post Payment Network Name. |
The name of the Post Payment Network. |
|
Post Payment Transaction Status. |
The status of the post payment transactions. |
|
Purchase Code Normalized. |
Shows the Purchase Code after it has been processed according the rule "Replace Characters In Purchase Code" defined in Enforcement Profile section |
|
Purchase Currency. |
The currency of the purchase. |
|
Purchase Date Locale. |
Purchase date and time, in the terminal’s local time. |
|
Purchase date UTC. |
Purchase date and time, in the terminal’s UTC time. |
|
Purchase End Date UTC. |
Shows the end date and time of the purchase in UTC time. |
|
Purchase Start Date UTC. |
|
|
Purchase Ticket Number. |
The number printer on the Ticket. |
|
Tariff Package ID. |
The ID of the Tariff Package. |
|
Tariff Package Name. |
The name of the Tariff Package. |
|
Terminal Latitude. |
The geographical Latitude of the Terminal. |
|
Terminal Longitude. |
The geographical Longitude of the Terminal. |
|
| Reference: See "Weboffice Export Services User Guide" for details on how to retrieve data from the database. |
