# 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:

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        null,
        "\"Link to Virtual POS Configuration.\" -no-filter"
      ],
      "align": "center"
    }
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> **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:

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        "\"Initial POS Transaction Report Screen.\" -no-filter"
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      "align": "center"
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Fill in the desired search filters and click on the **Search** button. If other filters are needed, click on the **icon** ![](https://files.readme.io/0fa166288709c56d10ee5f4a3e778ad98466e4472b41fa9f89186a13d3abba0d-icon_busca.png) beside the **Search** button:

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        null,
        "\"more filters.\" -no-filter"
      ],
      "align": "center"
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[/block]


## Search Result

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

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        null,
        "\"Results.\" -no-filter"
      ],
      "align": "center"
    }
  ]
}
[/block]


To view more details about a transaction, click the **icon** ![](https://files.readme.io/e635814c034731d8a022a6b8d3da67d37e8d978a3bb59dd05470d41a78fcd22f-icon_detalhe.png) ao lado direito da transação:

[block:image]
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        null,
        "\"Results.\" -no-filter"
      ],
      "align": "center"
    }
  ]
}
[/block]


### Receipt Visualization

It is possible to view the receipt for a confirmed transaction by clicking on the transaction link ![](https://files.readme.io/ae81a24e9c020737c7d900f532feb96df5169064718a4485c0e905d924b9d634-visualizar_cupom.png).A popup with the receipt will be displayed as in the figure below:

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        null,
        "\"Results.\" -no-filter"
      ],
      "align": "center"
    }
  ]
}
[/block]


### 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:

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        null,
        "\"Results.\" -no-filter"
      ],
      "align": "center"
    }
  ]
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[/block]


### 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:

[block:image]
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        null,
        "\"Resultds.\" -no-filter"
      ],
      "align": "center"
    }
  ]
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[/block]


### .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.