Transaction: Type transaction you want to query (about your class or payment)
Status: the worth values are
Class : 1) Active. The current active class, there always will be only one active class
2) Received. If the class was received completely
3) Canceled. If the user canceled the class
4) Suspended. If the class begun but for any reason it didn't finish completely and we have to repeat it
Payment: 1) Confirmed. The payment has been added successfully
2) Consumed. The payment has been totally used
3) Rejected. The transaction had a problem with the bank
You can notice that "All" status are used for both (class or payment) and it means query all transactions
From/ to date: Interval of time to built the query
| Fill this information to make a query |
Transaction: Status :
From date : Month Day Year
to Date : Month Day Year