The Net Revenue Detail Report now has additional information on payment transactions, specifically the source of the transaction, improving reconciliation and audit capabilities.  

What’s New

Transaction Origin

A new column labeled "Transaction Origin" has been added to the Net Revenue Detail Report. Now, when users navigate to Core > Reports and click to view the 'Net Revenue Detail' report, they will see an additional column displaying the source of each payment transaction. The possible values include:

- App: Payments originated from the mobile app.

- Embed: Payments originated from the embed widget.

- Business Core: Payments originated from the Business module on Core.

- Client Web: Payments originated by the client from the business profile pages domain.

- PublicAPI: Payments originated via Public API.

- Import: Payments originated via the Import module.

- Automated Batch Jobs: Payments originated via Payment Cron job.

- AutoRenew Batch: Payments originated via Auto Renew Batch job.

This new column is also included in the CSV export of the Net Revenue Detail Report, ensuring that users can easily access and analyze the origin of transactions for better reconciliation and auditing.