Incoming transactions

Description of the fields presented in the report

All incoming transaction

Field	Description
Transaction ID	Identification number of the transaction
External ID	Identification number added by the merchant when creating the invoice
Amount	Amount of funds received in the stated currency
Currency	Cryptocurrency used for that invoice
Fiat Amount	Sum of the invoice counted in fiat currency
Fiat Currency	Chosen fiat currency
Type	Type of the operation - important to separate invoices from topups
Date of creation	When the operation was created
Service fee	Service fee paid to Calypso Pay for the operation
Invoice ID	Identification number of the invoice
Transaction hashes	Hashes of the transactions incoming to the invoice
Contact	Contact name from the address book
Transaction comment	Transaction comment
Author	Transaction comment author
Fixed fee	Fixed fee
Percent fee	Percent fee
Address from	Sender's address
Adjustment	Availability of flag adjustment
Date of adjustment	Adjustment date
Sum after adjustment	Transaction amount after adjustment
Adjustment reason	Reason for adjustment
Compliance state	Сompliance check status

Only invoice transactions

Field	Description
Invoice Creation Date	Invoice creation date
Invoice Type	Type of invoice created
Invoice ID	System invoice identifier
Invoice External ID	External invoice identifier provided by the merchant
Invoice Idempotency Key	Idempotency key, unique identifier
Invoice State	Invoice status
Invoice Currency	Invoice cryptocurrency
Invoice Amount	Invoice amount in cryptocurrency
Invoice Fiat Currency	Invoice fiat currency
Invoice Fiat Amount	Invoice amount in fiat currency
Intervention	Flag of intervention
tr Create Date	Invoice transaction creation date
tr ID	System invoice transaction identifier
tr Hash	Transaction hash
tr Contact	Sender's сontact from the address book
tr Address from	Sender's address
tr Address to	Invoice address
tr Type	Invoice transaction type
tr Amount	Invoice transaction crypto amount
tr Fiat Amount	Invoice transaction fiat amount
tr State	Invoice transaction state
ct Create Date	Date of creation of accrual for paid invoice
ct ID	Account charge ID for a paid invoice
ct Amount	Amount credited to the account for a paid invoice
ct Service Fee	Commission for paid invoice

Only fiat transactions

Field	Description
Create Date	Fiat order creation date
ID	Fiat order system identifier
Merchant External ID	The fiat order identifier provided by the merchant when it was created
Fiat Currency	Fiat currency of the order
Fiat Amount	Fiat amount of the order
Crypto Currency	Crypto currency of the order
Crypto Amount	Crypto amount of the order
Fee	Commission amount for a paid fiat order
State	Fiat order status
Description	Comment to fiat order
Adjusted	Flag indicating the presence of an adjustment

If you specified an address for payout to an external wallet when creating a fiat order, please review the following parameters:

Field	Description
Payout Currency	Payout currency to external address for fiat orders
Payout Amount	Payout amount to external address for fiat orders
Payout Address	Recipient's address
Payout Hash	Payout hash
Payout Service Fee	Commission amount