The Transactions section provides a record of all booking and financial activities processed through your property’s connections.
This allows you to track payment status, booking references, chargeable values, and verify whether transactions were successfully logged by the system.
There are two views available in this section:
- B-Aggregate
- B-Marketplace
B-Aggregate
The B-Aggregate tab displays transaction data related to B-Aggregate connections, such as bookings received through your connected Demand Partners.
Customizing Table Columns
Each column in the transaction table (such as Booking ID, Buyer ID, Property ID, and Performed On) has a gear icon ⚙️ next to the header. By clicking this icon, you can select which data fields to display in your current view.
Column Options:
- Booking ID → You can toggle between Booking ID and Buyer Booking ID.
- Buyer ID → You can choose to show Buyer ID, Buyer Trade Name, or Buyer Company Name.
- Property ID → You can display either Property ID or Property Name.
- Performed On → Allows you to switch between Performed On, Check-in, or Check-out views.
This flexibility helps tailor the displayed information to match your reporting or reconciliation needs.
Filter Function
Click the Filter button in the top-right corner of the Transactions page to refine your view. The filter drawer will appear on the right side, letting you apply one or more filters at once.
Available Filter Options:
| Filter | Description |
| Performed On | Filter transactions by the date the activity occurred. You can select a start and end date to view a specific range. |
| Check-out | Displays bookings based on guest departure dates. Use this to view transactions associated with guests who checked out in a specific period. |
| Status | Choose from one of the following options to display transactions based on their processing state:
|
| Booking ID | Enter a specific Booking ID to find one particular record. |
| Buyer ID | Enter a Buyer ID to list all transactions for that specific buyer. |
Click Done to apply filters or Clear to remove all selections.
Table Reference – B-Aggregate (Transaction)
| Column | Toggle Options | Description |
| Booking ID | Booking ID / Buyer Booking ID | Shows the booking reference in Bakuun or the Buyer/Partner. |
| Buyer ID | Buyer ID / Buyer Trade Name / Buyer Company Name | Identifies the buyer responsible for the booking. Useful for matching internal vs. external reporting. |
| Property ID | Property ID / Property Name | Displays either the internal property code or full property name. |
| Performed On | Performed On / Check-in / Check-out | Displays transaction processing date or guest stay dates. |
| Status | N/A | Shows if the transaction is Confirmed, Cancelled, or Disputed. |
| Chargeable By | N/A | Indicates whether the charge applies to the Property or Buyer. |
| Value | N/A | Displays the total transaction value in your property’s default currency. |
| Export | N/A | Download transaction data as a file → includes all applied filters. See below for more information. |
| Filter | N/A | Opens the right-side filter panel to refine displayed data. |
Export Function
Clicking the Export button at the top-right corner opens a pop-up window allowing you to export transaction data within a defined date range. You can select filters for Check-in, Check-out, and Transaction data separately.
Export Options:
| Field | Description | Available Selections |
Check-in Data Range
| Export transactions based on guest arrival dates. | Current month, Last 7 days, Last month, or Custom date range |
| Check-out Data Range | Export transactions based on guest departure dates. | Current month, Last 7 days, Last month, or Custom date range |
| Transaction Data Range | Export data based on when the transaction was created or processed. | Current month, Last 7 days, Last month, or Custom date range |
After selecting your preferred range, click Export to generate and download the file, or Cancel to close the window.
B-Marketplace
The B-Marketplace tab displays transaction data related to B-Marketplace buyers and suppliers, such as bookings exchanged within the Bakuun Marketplace platform.
This view helps properties and partners monitor bookings, check chargeable values, and ensure all financial transactions between buyers and suppliers are recorded correctly.
Customizing Table Columns
Each column in the transaction table (such as Booking ID, Buyer ID, Property ID, and Performed On) has a gear icon ⚙️ next to the header. By clicking this icon, you can select which data fields to display in your current view.
Column Options:
- Booking ID → You can toggle between Booking ID and Buyer Booking ID.
- Buyer ID → You can choose to show Buyer ID, Buyer Trade Name, or Buyer Company Name.
- Supplier ID → You can display either Supplier ID or Supplier Trade Name.
- Performed On → Allows you to switch between Performed On, Check-in, or Check-out views.
This flexibility helps tailor the displayed information to match your reporting or reconciliation needs.
Filter Function
Click the Filter button in the top-right corner of the Transactions page to refine your view. The filter drawer will appear on the right side, letting you apply one or more filters at once.
Available Filter Options:
| Filter | Description |
| Performed On | Filter transactions by the date the activity occurred. You can select a start and end date to view a specific range. |
| Check-out | Displays bookings based on guest departure dates. Use this to view transactions associated with guests who checked out in a specific period. |
| Status | Choose from one of the following options to display transactions based on their processing state:
|
| Booking ID | Enter a specific Booking ID to find one particular record. |
| Buyer ID | Enter a Buyer ID to list all transactions for that specific buyer. |
Click Done to apply filters or Clear to remove all selections.
Table Reference – B-Marketplace (Transaction)
| Column | Toggle Options | Description |
| Booking ID | Booking ID / Buyer Booking ID | Shows the booking reference in Bakuun or the Buyer/Partner. |
| Buyer ID | Buyer ID / Buyer Trade Name / Buyer Company Name | Identifies the buyer responsible for the booking. Useful for matching internal vs. external reporting. |
| Supplier ID | Supplier ID / Supplier Trade Name | Displays the supplier ID or Supplier Trade name. |
| Performed On | Performed On / Check-in / Check-out | Displays transaction processing date or guest stay dates. |
| Status | N/A | Shows if the transaction is Confirmed, Cancelled, or Disputed. |
| Chargeable By | N/A | Indicates whether the charge applies to the Property or Buyer. |
| Value | N/A | Displays the total transaction value in your property’s default currency. |
| Export | N/A | Download transaction data as a file → includes all applied filters. See below for more information. |
| Filter | N/A | Opens the right-side filter panel to refine displayed data. |
Export Function
Clicking the Export button at the top-right corner opens a pop-up window allowing you to export transaction data within a defined date range. You can select filters for Check-in, Check-out, and Transaction data separately.
Export Options:
| Field | Description | Available Selections |
Check-in Data Range
| Export transactions based on guest arrival dates. | Current month, Last 7 days, Last month, or Custom date range |
| Check-out Data Range | Export transactions based on guest departure dates. | Current month, Last 7 days, Last month, or Custom date range |
| Transaction Data Range | Export data based on when the transaction was created or processed. | Current month, Last 7 days, Last month, or Custom date range |
After selecting your preferred range, click Export to generate and download the file, or Cancel to close the window.