POS Transaction Report

To access POS transaction reporting functionality, click on the REPORTS menu and then on the POS Transactions submenu as shown in the following figure:

Attention:

The user must have the Virtual POS or Virtual POS Manager profile to access the functionality.

POS Transactions Report Screen

Below, the initial screen of the POS Transactions report:

Fill in the desired search filters and click on the Search button. If other filters are needed, click on the icon beside the Search button:

Search Result

After clicking on Search, the results will be presented as in the figure below:

To view more details about a transaction, click the icon ao lado direito da transação:

Receipt Visualization

It is possible to view the receipt for a confirmed transaction by clicking on the transaction link .A popup with the receipt will be displayed as in the figure below:

Transaction Charts by Status

This functionality allows the presentation of charts with the distribution of transactions according to their status.

Attention:

The user must have the Virtual POS Manager profile to access the functionality.

To access the functionality, click on the link Generate Chart by Status which will be displayed after a search:

Transaction charts by Authorizer

This functionality allows the presentation of graphs with the distribution of transactions according to the Authorizer (Credit Card Company + Routing) chosen.

Attention:

The user must have the Virtual POS Manager profile to access the functionality.

To access the functionality, click on the link Generate chart by Authorizer which will be displayed after a search:

.CSV file export

This functionality allows the user to download the report in csv (comma separated value) format.

Attention:

The user must have the Virtual POS Manager profile to access the functionality.

The file will contain the following transaction information:

Field	Description
NSU	NSU (unique sequential number) in Carat Portal.
TIPO	Transaction type.
STATUS	Transaction Status in Carat Portal.
CODIGOLOJA	Store Code (merchant id).
NOMELOJA	Store's Trade Name.
PEDIDO	Order Code.
VALOR	Transaction value(cents).
DATACRIACAO	Transaction creation date in Carat Portal.
DATAEFETIVACAO	Transaction effectuation date in Carat Portal.
DATAEFETIVACAOOSITEF	Effectuation date on SiTef or direct acquirer.
IDAUTORIZADORA	Authorizer Code (authorizer id) in Carat Portal.
NOMEAUTORIZADORA	Authorizer name in Carat Portal.
TIPOPAGAMENTO	Transaction routing.
RESPOSTASITEF	SiTef Response Code or direct acquirer.
MENSAGEMSITEF	Response Message from SiTef or direct acquirer.
NSUSITEF	NSU in SiTef.
NSUHOST	NSU in Host.
NSULOJA	NSU in Store.
AUTORIZACAO	Authorization Code.
PARCELAS	Transaction installments.
FINANCIAMENTO	Type of financing. 3 – installments with interest 4 – installments without interest
TID	TID (Transaction ID) – identifies the transaction in the acquirer in direct integrations.
ECI	ECI (Electronic Commerce Indicator) – indicates the security level of the electronic transaction in relation to cardholder authentication.
ESTILO	Transaction Style. V - Virtual POS
AVISOS	Attempts to Alert the Store on HTML Transaction Status.
FALHAS	Failed Attempts to Alert the Store on HTML Transaction Status.
IPCLIENTE	End User IP.
DOCUMENTO	Personal Document / customerID.
USUARIO	Login of the user who performed the transaction in the Virtual POS.
MOEDA	Currency registered in the transaction, following ISO 4217. In many cases, it has only reporting value, depending on the acquiring network. Ex: For SiTef this information is not passed on.

Attention:

New fields may be added to these without notice. If this file is processed by any system, it must always be prepared for the inclusion of new fields.