The DigiPay Invoicing Data page lists for each company the input used to generate the invoices.
The main difference between this page and the Invoicing Data page is based on charging for the services.
The Data is generated when Invoicing files are created. If a company does not have ‘Invoicing Done By’ chosen, no data is generated.
The page is default filtered for the company you are logged in to.
The Summary drop-down list shows the count of the values for each field.
The summary is not included in the export of this page.
List item |
Explanation |
|
|---|---|---|
Terminal ID |
The ID of the terminal |
|
Invoicing month |
The month the invoicing data is generated for |
|
Purchase Receipt Sms Count |
The number of SMS Purchase receipts sent. Longer texts will be split over 2 or more messages |
|
Purchase Receipt Email Count |
The number of Email Purchase receipts sent. |
|
Purchase Reminder Sms Count |
The number of SMS Purchase reminders sent. Longer texts will be split over 2 or more messages |
|
Purchase Reminder Email Count |
The number of Email Purchase reminder sent. |
|
Swish Transaction Count |
The number of Swish transactions |
|
Vipps Transaction Count |
The number of Vipps transactions |
|
BLIK Transaction Count |
The number of BLIK transactions |
|
MyParking Transaction Count |
The number of MyParking transactions |
|
Date Created |
The date the Invoicing data file has been created |
|
