.. _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. | 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