# Recharges Report
The **Recharges Report** allows you to view all the recharges registered in your stores in a certain period of time. Various filters are applicable in the list of refills.
> **Attention:**
>
> To view the _Recharges Report_, the operating team must release the necessary permission.
To access this report, place your mouse cursor over the _link_ _Reports_ from the main menu, and a sub-menu will appear. Then click on _Recharges Report_:
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"\"Link to Recharges Report.\" -no-filter"
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The displayed screen will be similar to the one below:
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On this screen, the merchant has the option of defining the filters he/she wants to apply before generating the list of recharges for the specified period of time. The following table describes the possible filters for this report:
**Table 1: Recharges Report Filters.**
[block:parameters]
{
"data": {
"h-0": "Filter",
"h-1": "Description",
"0-0": "Start Date \\
Data Inicial \\**\\***
",
"0-1": "Initial reference date for listing transactions",
"1-0": "End Date \\**\\***",
"1-1": "Final reference date for listing transactions",
"2-0": "Store Code",
"2-1": "Registered store for the merchant",
"3-0": "Cell phone Company",
"3-1": "Cell phone Company on which the recharge was performed (Vivo, Claro, Oi, Tim)",
"4-0": "Store Code",
"4-1": "Registered store for the merchant"
},
"cols": 2,
"rows": 5,
"align": [
null,
null
]
}
[/block]
> **Attention:**
>
> Note that the _Data_ fields, with tag \**\***, are mandatory and **must not exceed a difference of 3 (three) months**.
Finally, after defining the desired filters, just click on _Search_. You will receive a list of all recharges that meet the specified criteria. The screen looks like this:
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"\"List of recharges.\" -no-filter"
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"align": "center"
}
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[/block]
In this list, there are several useful features for the merchant. For example, it is possible to sort the recharges in numerical or alphabetical order of some of the main parameters.
To do this, just click on any of the parameter titles – _NSU RECHARGE_, _TRANSACTION STATUS_, _CELL PHONE COMPANY_, _STORE_, _DATA CREATION_.
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"\"Ordering of recharges.\" -no-filter"
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[/block]
Clicking once sorts the recharges in ascending order. Clicking again sorts them in descending order. The default listing is to arrange the recharges in order from most recent to least recent.
It is also possible to see more details about the recharge. To do this, just click on the **icon** , ao final da linha correspondente à recarga:
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"\"See more recharge details.\" -no-filter"
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"align": "center"
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The displayed screen will be similar to the one below:
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"\"Recharge Details.\" -no-filter"
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"align": "center"
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It is possible to hide these details by clicking the **icon** , at the end of the storage's corresponding line (in the same place where the **icon** was clicked ).
It is also possible to view the details of all recharges in the list. To do this, just click on the _DETAILS_ parameter title. Clicking once displays details of all stores in the list. Clicking again hides all details.
> **Attention:**
>
> Note that the recharge transaction also carries(within the details) information about the related payment transaction. This payment transaction appears in the _Transaction Report_ as well.
One more feature, present in the Recharges Report, is the display of receipts, both for the recharge and the payment made.
To view the recharge receipt, just click on _status_ _Confirmed_, which is in bold, in the recharge line:
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"\"Link to view recharge transaction receipt.\" -no-filter"
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There is only recharge receipt in case of _status_ confirmed. The receipt will come into focus on the screen, as you can see in the figure below:
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You can also view the payment receipt. To do this, just click on the _status_ _Confirmed_ of the payment transaction:
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There is only payment receipt in case of _status_ confirmed. The receipt will come into focus on the screen, as you can see below:
[block:image]
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"\"Payment Receipt.\" -no-filter"
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