Understanding the consumption statistics
This information applies uniquely to the Premium Subscription.
These statistics may differ from the data in your bank statements. This does not serve as an accounting document. For detailed accounting analysis and data, we suggest that you review the invoices issued at the beginning of each month.
Like invoices, statistics are available on the first day of the month following the period covered. For example, the November file is available from the 1st of December. Here you can view an example file.
|Holdings belonging to the organisation. Optional.|| Pawnee
| Name of the organisation.
||Parks & Recreation|
|periode|| Month and year.
|code_pnr||Booking reference, usually composed of 6 letters.|| TZORZH
|code_pnr_unique|| Unique booking ID.
||Name of the user who performed the operation.||Ron Swanson|
|email_agent||E-mail address of the agent who performed the firstname.lastname@example.org|
|equipes||Agent's team(s). Each team is separated by a comma.||Marketing, Product|
|operation|| 6 operations are possible:
|date_operation||Date and time the operation was performed.||2015-09-23 11:37:38 +0200|
|montant_total|| Total amount of the transaction:
|montant_carte_bancaire|| Amount paid by credit card.
|montant_paypal|| Amount paid by PayPal.
|montant_bons_dachat|| Amount paid by voucher or coupon.
|montant_autres_moyens||Amount paid using other payment methods.||0.0|
|prix_apres_operation|| Value of the ticket after the transaction:
|fares||Ticket prices. Each fare is separated by a comma.||TGV Loisir, Prem’s|
|poduct|| Nature of the product purchased:
|voyageurs||Recipient's name, separated by a comma.||Leslie Knope, April Ludgate|
|gare_depart||Name of the departure station.|| Paris-Gare-de-Lyon
||Name of the arrival station.|| Lyon Part-Dieu
||Date and time of departure (outward).|| 2015-10-06 07:53:00 +0200
||Date and time of arrival (outward).|| 2015-10-06 09:56:00 +0200
|date_retour_aller|| Date and time of departure (return).
|| Date and time of arrival (return).
|| Class of service for the ticket:
|emissions_co2||CO2 emissions, related to the transaction, expressed in grams.||1800|
|emissions_co2_apres_operation||CO2 emissions, during the trip, expressed in grams.||1800|
|motif_achat||Reason for purchase completed during a validation request.||Business meeting in Lyon.|