Enterprise Report - Refunds .ng
Enterprise Report Refunds Report
Report Description: The Refunds Report offers a comprehensive list of refunds made within a specified period, showcasing transaction details such as date, refund reason code, amount, and user information.
Date Range: This report can render the data for up to 94 days
Available Report Columns for Following Sections:
Column Name | Column Description | Amount Includes Taxes and Fees | Calculation |
Property | Unique identifier for the hotel | Not Applicable | Not Applicable |
Confirmation Number | Unique identifier for the reservation confirmation | Not Applicable | Not Applicable |
Guest Name | Name of the primary guest associated with the reservation | Not Applicable | Not Applicable |
Room Number | Room number associated with the transaction, if applicable | Not Applicable | Not Applicable |
Refund Transaction Date | Date the refund was performed | Not Applicable | Not Applicable |
Payment Transaction Date | Date of the original payment | Not Applicable | Not Applicable |
Payment Type | Payment type used for the refund | Not Applicable | Not Applicable |
Refund Code | Code representing the reason for the refund | Not Applicable | Not Applicable |
Refund Amount | Amount refunded in the transaction | YES | Not Applicable |
Username | Username that processed that transaction | Not Applicable | Not Applicable |
Currency | Currency the hotel utilizes | Not Applicable | Not Applicable |
Misc Report Information:
Available Features:
Export: ability to download and save the file into an alternate format.
Filter: filter a range of data based on criteria defined by the user.
Highlight: also known as conditional formatting is the ability to highlight certain values making them easier to identify.
Available Configuration:
User Preferences: allows the user to customize their report view by repositioning or removing columns.
Property Preferences: allows the property to customize the report view for all users by repositioning or removing columns.