You should ideally be using your history logs from the payment processor's end for any financial reporting, since all funds are handled entirely at their end. Your E-junkie logs are only intended as a history of orders placed, rather than of funds received -- think of it as a stack of shipping invoices rather than Accounts Receivable/Payable statements -- since we cannot reliably (nor possibly even legally) report on funds which our system never handled in the first place. Moreover, there may be rare cases where the payment processor failed to notify our system of an order at all, so we cannot log data we were never sent in the first place.

I'll forward your suggestion to our Development Team for consideration, but even with that change your transaction log would not be an optimal tool for tracking your finances as we are not processing the payments in our system.