This reference guide provides a comprehensive list of all available Payments data fields in Report Builder, including column names and detailed descriptions of what each field contains. Use this article to understand which Payments fields are available when building custom reports, what information each field represents, and how to select the right fields for your reporting needs. This resource helps you make informed decisions when configuring reports and ensures you're pulling the correct data.

Payments

Column Name What It Means
ControlIDThe Visitor Centre that received this payment
ItineraryID
The overall trip/itinerary this payment applies to
BookingID
The specific booking this payment portion applies to
PaymentDateThe date the payment was made
PaymentTime
The time of day the payment was made
ReconciledDate
When the payment was reconciled/verified in accounting
PaymentBy
Who processed/accepted the payment
PaymentLocationWhere the payment was physically taken
PaymentType
How the customer paid
PaymentIDUnique identifier combining the payment and split
PaymentSplitDateWhen this specific split was created/allocated
PaymentSplitTime
Time this specific split was created
PaymentThe dollar amount allocated to this booking
ReceiptNumber
The receipt ID given to the customer
Description
Notes about the payment
PaymentGST
The GST/tax portion included in the payment
RawPayment
The total payment amount before splitting
ThePaymentId
The main payment record ID (database internal)
ThePaymentSplitId
The split allocation ID (database internal)
GatewayId
ID of the payment gateway used (if online payment)
GatewayGuidUnique global identifier for the gateway
GatewayName
Name of the payment processor
SalePaymentIdLink to retail/point-of-sale payment (if applicable)
SaleItemVoucherId
Link to voucher sale (if payment was for purchasing a voucher)
GatewayTransactionNumberTransaction ID from the payment gateway
GatewayPaymentType
Specific payment method used at the gateway