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Card transaction reports

Merchants can choose between eight different receipt reports. The report can be sent to the Internet bank for business clients and Swedbank Gateway. In the Internet bank for business clients it is possible to choose reports in .pdf, .csv or .xml format. Receipt reports are based on either the point of sale (POS) or the merchant. The periods are day and month.

• XML schema definition (XSD)
• XML schema definition

Report types and channels

	Report type	Report formats and channels		Abbreviations of reports
		iBank	SGW
1.	Transaction, day – Point of Sale	xml, csv, pdf	xml	TDO
2.	Transaction, month – Point of Sale	xml, csv, pdf	xml	TMO
3.	Transaction, day – Merchant	xml	xml	TDM
4.	Transaction, month – Merchant	xml	xml	TMM
5.	Batch, day – Point of Sale	xml, csv, pdf	xml	PDO
6.	Batch, month – Point of Sale	xml, csv, pdf	xml	PMO
7.	Batch, day – Merchant	xml, csv, pdf	xml	PDM
8.	Batch, month – Merchant	xml, csv, pdf	xml	PMM

Options of receipt to current account

Merchants can choose between two different receipt types. All receipts are merchant-based, i.e. it is not possible to specify different receipt types for different Points of sale.

• Based on point of sale

  Receipt entries in account statement

  9314386; Outlet name; TERM.ARV:1; TEH.ARV:13; 01.09.12; SUMMA:46.90; TT:0.56

  Explanation:
  'Outlet_id'
  + '; '+ outlet name
  + '; TERM.ARV:' + count of terminals
  + '; TEH.ARV:' + count of transactions
  + '; ' + batch closing date (DD.MM.YY)
  + '; SUMMA:'+ gross amount
  + '; TT:' + commission fee amount
  

• Based on merchant (legal entity)

  Receipt entries in account statement

  KAARDIMAKSE OST; MÜÜGIKOHT.ARV:1; TEH.ARV:13; 01.09.12; SUMMA:46.90; TT:0.56

  Explanation:
  'KAARDIMAKSE OST '
  + '; MÜÜGIKOHT.ARV:' + count of outlets
  + '; TEH.ARV:' + count of transactions
  + '; ' + batch closing date (DD.MM.YY)
  + '; SUMMA:'+ gross amount
  + '; TT:' + commission fee amount