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Transaction

Every type of transaction will be recorded to keep the track of the order histories, commissions and withdrawals.

Go to DevMall Dashboard > Orders > Transaction from the sidebar. The transactions that are happened so far will be shown in a list.

User tab of User exportingUser tab of User exporting

The transaction list contains some important information. It includes:

  • Reference: this column shows the order id of the transaction.
  • Payer: who is paying for that transaction.
  • Vendor: the vendor that is responsible for the order and that order's transaction.
  • Types: it indicates the transaction belongs to which type.
  • Status: it shows in which status the transaction is in, Pending, Accepted or Rejected.

Each Transaction details can be viewed by clicking on the view icon.

User tab of User exportingUser tab of User exporting

You can change status by selecting a status from the dropdown and click on Update to save the changes.

Transaction Types​

  • Order_actual_price: total amount of the order. This type is added to transaction list after the product purchase.
  • Vendor_transaction_actual_price: the amount that added to vendor wallet. This type is added to transaction list after the product purchase.
  • Admin_commission: the amount that is added to admin wallet as Admin revenue. This amount is depend on the commission percentage. This type is added to transaction list after the product delivery.
  • Vendor_commission: the amount that is deducted from the total price/vendor wallet and added to admin wallet as Admin revenue. This amount is depend on the commission percentage. This type is added to transaction list after the product delivery.
  • Refund_commission: the commission that as deducted after product delivery that amount is refunded when customer's refund request is accepted.
  • Refund_product: the product is refunded successfully when customer's refund request is accepted.
  • Withdrawal: when vendor request for withdrawal.