Invoice Summary

Table 1. Invoice Summary Report
What is it? Total count of billable transactions by application type.
Who can use it? Any merchant. Can also be consolidated at the account or partner level.
What do I use it for? View the count of billable transactions.
What kind of report is it? Downloadable Standard report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report.

You can also create a report subscription on the Report Subscription Management page.

Which APIs can I use to get the data? Reporting API (/reporting/v3/report-downloads)
How do I create one For more information, see "Subscribing to Standard Reports."

Report fields cannot be modified.

Table 2. Fields Included in Standard Invoice Summary Report
Field Type Field Name
Invoice OrganizationID
PerformedServices
BillingGroupDescription
Processed
NotProcessed
Total