The xDRs are billing data records that store information about billing events: commission, payout, bonus, etc.
On the Search xDRs panel, you can filter the recently produced (for the current billing period) or archived (produced for the previous billing periods) xDR records.
Specify one or more search criteria and click Apply filters. Click Default filters 
to reset the search criteria. To refresh the search results, click Reload data.
From date
Specify the date and time in the current billing period that the search period starts from. Click Calendar 
to select the date and time or type it in the format YYYY-MM-DD hh:mm:ss (2019-03-19 00:00:00). To clear the selected date, click Cancel 
.
To date
Specify the date and time in the current billing period that the search period ends with. By default, PortaBilling filters the xDRs up to the present moment. To define a specific date and time, select Specific time and click Calendar to select or type the date and time in the format YYYY-MM-DD hh:mm:ss (2019-03-19 00:00:00). To clear the selected date and time, click Cancel .
Transaction type
Filter xDRs by the type of the transaction (commission, payout, bonus, manual credit).
Customer
Filter xDRs by a specific customer that used the service or the subscription.
