Transactions
The Transactions section provides a global view of all financial transactions across all orders. This allows you to monitor payments and refunds in detail.

The table displays all transactions with the following columns:
- No: Sequential transaction number.
- Transaction ID: Unique identifier for the transaction.
- Order ID: Unique identifier for the related order.
- Order Detail ID: Unique identifier for the order item associated with the transaction.
- Transaction Type: Type of the transaction (e.g., Sale, Refund).
- Date & Time: Date and time when the transaction took place.
- Amount: Transaction amount.
- Currency: Currency of the transaction.
- Contract ID: Unique identifier of the contract associated with the transaction.
- Author: User who created the order associated with this transaction.
Download Excel Button
Click the Download Excel button to export the transactions table to Excel format.
note
Column filtering is available in all tables, and this filtering will affect the data exported to Excel.