Back Office: Fiscal List Zatca Report

Back Office: Fiscal List Zatca Report

Displays high-level details about Check activity sent to Zatca services.

  1. Select a Time Period from the dropdown then click Apply.
    1. Today – The report will run based on Today’s store business date.
    2. Yesterday – The report will run based on yesterday’s store business date.Last ‘N’ Days [Enter the number of Days, type the number or use ▲▼ to change the value by 1] – The report will run based on the entered days.
    3. This Week [Default] – Just the current week is displayed (if the report is run on Tuesday then from Sunday to Tuesday will be displayed).
    4. Last Week – The last week is displayed (from Sunday – Saturday or Monday – Sunday).
    5. Last 7 Days – Report will run based on from Today’s Date to last 7 Days.
    6. This Month – Just the current month will be displayed.
    7. Last Month – Just the previous month will be displayed.
    8. Last 30 Days – Report will run based on from Today’s Date to last 30 Days.
    9. Specific Date [Select the specific Date (Calendar View)] – Report will run based on the selected Date.
    10. Date Range [Select the From and To Dates (Calendar View)] – Report will run based on the From to To Dates. The From Date should be prior to the To Date.

  2. When Apply is clicked, the below columns are populated:

    1. Check ID – The unique ID number of the check.
    2. Date – The date of the order.
    3. Total – The total amount of the check.
    4. Sent – Shows a check mark if the report was Sent.
    5. ​Status – It shows the status of the file sent to Zatca services.

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