To access the List UI, open the UI and click Transactions -> List.

You can filter for specific information or search directly. You can also click on the ID in the Identifier column to open the detailed view for that transaction.

Filters

The following filters are available:

Field	Description
Order Date	The date of the order. This is used for all reports. For example, an order date of 01/01/24 will be displayed in a report for January 2024.
Tax Country	The country identified by the service as being the location of the consumer for tax purposes. As a result of this identification, the VAT/GST rate of this country is applied to this transaction.
Currency	The report currency.
Status	This can be either Confirmed, Unconfirmed or All (both confirmed and unconfirmed).
Additional	This can be Amount = 0, Self-billed, Merchant, Taxamo or Noted.
Class	The type of good, usually either physical or digital or both.

Report Fields

The following fields are listed as columns after the filter is applied:

Field	Description
Tax Country	The country identified by the service as being the location of the consumer for tax purposes. As a result of this identification, the VAT/GST rate of this country is applied to this transaction.
Amount	The pre-tax amount of the transaction. This excludes tax.
Tax Amount	The amount of tax paid.
Class	The type of good, usually either physical or digital.
Identifier	Unique ID that identifies the transaction.
Order Date	The date of the order. This is used for all reports. For example, an order date of 01/01/24 will be displayed in a report for January 2024.

Search

To search for a specific term, click the Search tab.