Report Data Set Extended with Payments
For reconciliation purposes, the RDE report is now extended with information about all customer payments (and refunds) processed in the platform. It covers all available payment systems, such as credit card, direct debit, and manual.
A payment data set includes all vendor payment transactions with all statuses, whether they are applied to other documents or not.
For configuration instructions, refer to Enabling Additional Data Sets.
New Fields in RDE Reports
RDE reports are now extended with several new fields for reconciliation purposes. The following fields have been added:
Subscription information
- VENDOR_SUBSCRIPTION_NUMBER. An ID of a vendor subscription.
Resource information
- RESELLER_RESOURCE_VENDOR_ID, CUSTOMER_RESOURCE_VENDOR_ID, END_CUSTOMER_RESOURCE_VENDOR_ID. A code or name of a service vendor.
- RESELLER_RESOURCE_MPN, CUSTOMER_RESOURCE_MPN, END_CUSTOMER_RESOURCE_MPN. A manufacturer part number (the number of a vendor SKU).
Note: RDE 2.0 requires Odin Automation version 8.0 and later.