.. _transaction_report: Transaction Report ################## | This report contains the list of transactions for the specified time period. To download the necessary data, the following criteria are used: dates, date type, transaction types, change status, card types, transaction id, recurrent filter, time zone, CSV encoding. This report can also be downloaded by API for automated reconciliation or analysis: `Remote transactions report `_. Additional criteria can be added by pressing the :ex:`Criteria` button: order status, currency, endpoints, projects, etc. | The maximum download period for report is 93 days, if data download for six months or more required, divide the required period into parts. | To change the template, use the template management tool: | .. image:: ../_static/images/8/pic50.png :width: 300 :align: center :alt: pic53 merchant faq | | Select criteria for this report in the following pop-up window: | .. image:: ../_static/images/8/pic51.jpg :width: 350 :align: center :alt: pic54 merchant faq | | After selecting the necessary parameters, enter name for the template and click on :ex:`Save` button. To download the report, click on the :ex:`CSV` button. | Example of the resulting table is shown below: | .. image:: ../_static/images/8/pic52.png :width: 900 :align: center :alt: pic55 merchant faq | .. note:: The returned report has wellformed CSV format. In accordance with |rfc_link|, fields containing line breaks (CRLF, CR, LF), double quotes, and commas are enclosed in double-quotes. .. |rfc_link| raw:: html RFC 4180