Products report

The Products report gives you all the details of your product catalogue.

To create and download this report, see the instructions at Create and download reports.

You can customise the Products report to display groups of products using the following filters.

Name, Merchant Product ID, which is text to search for in these fields.
Product type, which is the same as a purchase type. See Purchase types
Product status, which is active or inactive.
Product group, which is any of the groups you created to categorise your products.
Product currency, which is any of the acceptance currencies configured for your merchant.

The Products report contains the following fields.

Field	Description
Name	The name of the product
Merchant Product ID	Identifier for the product that was entered by the user or automatically generated.
Product Type	Purchase type of the product. This may differ from the purchase type of the order, if the product payment configuration is not locked. Can be `single_payment`, `instalment`, `subscription`, or `metered`.
Price	For a single purchase or instalment product, this is the full purchase price. For a subscription, this is the amount to be collected at each scheduled billing event. For a metered product, this is the initial price.
Initial Payment Amount	Amount to be charged immediately, if any. For instalment products, this amount can be `0`. In this case, a pre-authorisation transaction for a small amount is reserved on the user's card and released after a few days. For a single purchase order, this is the full purchase price of the products. For a subscription, this is amount to be collected at each scheduled billing event, with any initial fee and discount applied.
Currency	The product pricing currency, which is one of the acceptance currencies for the merchant. A currency code with 3 letters in ISO 4217 format.
Product Status	If a product has the `Active` status, you can select it in orders. If a product has the `Inactive` or dormant status, you cannot select it in orders.
Product Group	An optional group that the product belongs to

You can download the report as a CSV file, and the file name has the format 000_Products_MerchantName_DDMMYYYY.csv.

To create and download this report, see the instructions at Create and download reports.