Reseller recharge report – Welltech WeIIBilling 6600 V.1.5 User Manual
Page 78
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Report Parameter Description:
Time: The time for operation
Group Reseller : The group reseller account
Target: The corresponding target account based on
operation:
Deduct: target is the recharged account
Refund: target is the deducted account
Transfer: target is the transferred account (added to)
Recharge: target is the transferring account (deducted
from)
Create Account Cost: target is the crated account
Operation: The operation to the
− Recharge: Add new balance to an account.
− Register: account created
− Rollback: The balance was deducted by roll back
− Deducted: The balance was deducted by recharge
− Transfer: The balance was deducted by transfer
− Refund: The balance was added by roll back
− Create account cost: create a new subscriber charge
− Charge Service: charge subscriber point for certain
enabled service
− Profit: credit points to the account for charge service
Ori Bal: The original balance of the account
New Bal: The new balance of the account
Variance: The discrepancy between original and new
balance.
Modifier: The modifier
Description: Description about it
Reseller Recharge Report
Start Path: Report > Recharge Report > Reseller