The following information is provided for each report:
Name – the name of the report consists of the profile name and the reported period.
Billing Profile – the profile which refer to the report
Period Start Date – the beginning of the reported period.
Period End Date – the end of the reported period.
Generated Date – the time when the report is generated.
Consider Repository Workspace – shows if the option was enabled in the Profile during the report generation.
Consider Cold Storage – shows if the option was enabled in the Profile during the report generation.
Report Request – shows details about the report generation request.
Client – the client name.
Report Type – the report type.
Currency – currency which is set in the billing profile.
Subtotal – the sum of all billing items.
Total Discount – the sum of all discounts.
Grand Total – the difference between subtotal and discount.
State – the state of the report.
State message – additional information referring to the report’s state.