All transactions report
Overview
The All transactions report shows incoming and outgoing account operations in one report.
When an operation appears
An operation appears after Calypso records the corresponding account credit or debit. Creating an invoice, payout request, or blockchain transaction is not sufficient by itself: while the operation is pending and has not produced an account balance movement, it is absent from this report.
The report reads recorded balance movements when it is generated. There is no separate reporting synchronization interval.
Statuses and included operations
This report does not contain a status column. It is an accounting report of operations that produced a credit or debit on the account. An unsuccessful, canceled, or still-pending request that has not changed the account balance does not create a row in this report.
The Balance field shows the account balance after the corresponding operation was completed. A pending incoming or outgoing transaction is reflected only after it produces an account balance movement. To inspect lifecycle states before that point, use the relevant Incoming transactions, Outgoing transactions, or Exchange transactions report.
| Field | Description |
|---|---|
| Creation Date | Date and time of operation creation |
| Direction | Crediting or debiting funds from an account as part of a transaction |
| ID | Calypso operation identifier, invoice identifier, payout identifier, etc. |
| External ID | External operation identifier passed by the merchant |
| Type | Operation type code (OPCODE) |
| Currency | Operation currency |
| Amount | Operation amount |
| Fee | Service commission |
| Amount including commission | Amount including commission |
| Hash | Operation hash |
| Balance | Current account balance after the transaction is completed. The balance does not include funds from created incoming or outgoing transactions that are still in progress. |
| Transfer type | Operation transfer type: external or internal system addresses |