AMOUNT: The sum paid by the customer for the service
TAX: The tax levied on the paid amount
TAX BREAKUP: A detailed breakdown illustrating the taxes deducted, categorized by state, county, or any other applicable tax
PROCESSING FEE: The fee charged for processing the transaction
TOTAL PAID AMOUNT: The total sum paid by the customer, inclusive of taxes and any additional fees
CUSTOMER ID: An automatically generated identification code assigned to the customer upon creation in Telgoo5
COMPANY: The name of the company receiving the payment
ENROLLMENT ID: An automatically generated identifier allocated to customers upon commencement of the enrollment process in Telgoo5
TELEPHONE NUMBER: The contact number associated with the customer's account in Telgoo5
INVOICE TYPE: Indicates whether the invoice corresponds to a plan purchase or equipment purchase
INVOICE CATEGORY: Specifies the category of the invoice, distinguishing between plan purchases and equipment purchase.
PLAN NAME: Identifies the name of the purchased plan.
PLAN CODE: The unique code assigned to the purchased plan
PLAN PRICE: The cost of the selected plan
V CARE PLAN: Offers an overview of the plan's features, such as data allowances, calling minutes, and text messaging bundles
MAKE & MODEL: Pertains to the make and model of any equipment purchased, if applicable
PLAN ID: The unique identifier associated with the registered plan in Telgoo5
RECEIPT NUMBER: A unique number assigned to the transaction receipt
PAYMENT CATEGORY: Categorization of the payment, possibly based on its purpose or source
POSTED BY: Indicates the entity responsible for posting or processing the transaction
RETAILER ID: The unique identifier assigned to the retailer involved in the transaction
STATE: The geographical state associated with the transaction.
TRANSACTION ID: A unique identifier assigned to the transaction
TRANSACTION DATE: The date when the transaction occurred
INVOICE NUMBER: The unique identifier for the invoice related to the transaction
VOID STATUS: Indicates whether the transaction has been made void or canceled
REFUND STATUS: Specifies the status of any requested refund related to the transaction
NAME ON THE CARD: The name of the card used for the transaction
SOURCE: The origin or method through which the transaction was initiated or processed which can be CSR, website , cron etc
IP ADDRESS: The Internet Protocol (IP) address associated with the transaction, indicating the location or device used for the transaction
DUE DATE: The deadline by which payment for the transaction is expected to be received