This reference guide provides a comprehensive list of all available Returns data fields in Report Builder, including column names and detailed descriptions of what each field contains. Use this article to understand which Returns fields are available when building custom reports, what information each field represents, and how to select the right fields for your reporting needs. This resource helps you make informed decisions when configuring reports and ensures you're pulling the correct data.
Custom Fees
| Column Name | What It Means |
| ReturnID | Unique identifier for the return/payout transaction |
| BookingID | The booking or order being paid out |
| ControlID | The Visitor Centre processing this return/payout |
| ReturnDate | The date the payment was made to the operator |
| ReturnAmount | The amount paid to the operator (their share) |
| CommissionAmount | The commission retained by the Visitor Centre/booking agency |
| BookingAmount | The total booking value (before commission split) |
| Type | What kind of transaction is being paid out |