Reports Fields - Yuno API Documentation

In this section, you can find all report types and related fields available when generating your reports. Take into account the description of the fields, where you can find the origin of the data and its availability. Yuno provides several report types:

Below, you will find details of each report type.

UpdatesThe report fields are subject to modifications, and new fields can be added to the end of the current structure.

Payment report

Payment report field details

Parameter	Type	Description	Example
`account_id`	string	The unique identifier of the account (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120002
`airline_leg_arrival_airport`	string	Code of the destination airport for the flight leg.	JFK
`airline_leg_base_fare`	number	Base fare of the flight leg before taxes and fees.	250
`airline_leg_base_fare_currency`	enum	Currency in which the base fare is charged (ISO 4217).	USD
`airline_leg_carrier_code`	string	Airline carrier code for the flight leg.	AA
`airline_leg_departure_airport`	string	Code of the departure airport for the flight leg.	LAX
`airline_leg_departure_datetime`	datetime	Date and time of the flight departure.	2024-09-12 15:30
`airline_leg_fare_basis_code`	string	Code defining fare rules for the ticket.	Y26HNR
`airline_leg_fare_class_code`	string	Class code of the ticket (e.g., economy, business).	Y
`airline_leg_flight_number`	string	Number of the flight for the specific leg.	100
`airline_leg_stopover_code`	enum	Indicates if the flight has a stopover (Y/N).	N
`airline_passenger_country`	string	Country of residence of the passenger.	US
`airline_passenger_date_of_birth`	date	Passenger’s date of birth.	1990-05-14
`airline_passenger_document_number`	string	Number of the passenger’s identification document.	A12345678
`airline_passenger_document_type`	enum	Type of identification document (e.g., passport, ID card).	PASSPORT
`airline_passenger_email`	string	Email address of the passenger.	passenger@email.com
`airline_passenger_first_name`	string	First name of the passenger.	John
`airline_passenger_last_name`	string	Last name of the passenger.	Doe
`airline_passenger_loyalty_number`	string	Loyalty program number of the passenger.	123456789
`airline_passenger_loyalty_tier`	enum	Tier level of the passenger’s loyalty program (e.g., Gold, Platinum).	Gold
`airline_passenger_middle_name`	string	Middle name of the passenger (if applicable).	Andrew
`airline_passenger_nationality`	string	Nationality of the passenger.	US
`airline_passenger_phone_country_code`	string	Country code for the passenger’s phone number.	1
`airline_passenger_phone_number`	string	Passenger’s phone number.	555-1234
`airline_passenger_type`	enum	Type of passenger (e.g., adult, child, infant).	Adult
`airline_ticket_e_ticket`	boolean	Indicates if the ticket is electronic (true/false).	TRUE
`airline_ticket_issue_address`	string	Address where the ticket was issued.	123 Main St
`airline_ticket_issue_carrier_prefix_code`	string	Carrier prefix code for the issuing airline.	1
`airline_ticket_issue_city`	string	City where the ticket was issued.	New York
`airline_ticket_issue_country`	string	Country where the ticket was issued.	US
`airline_ticket_issue_date`	date	Date when the ticket was issued.	2024-09-10
`airline_ticket_issue_travel_agent_code`	string	Code of the travel agent who issued the ticket.	TA123
`airline_ticket_issue_travel_agent_name`	string	Name of the travel agent who issued the ticket.	John Doe Travel
`airline_ticket_issue_zip_code`	string	Postal code where the ticket was issued.	10001
`airline_ticket_restricted`	boolean	Indicates if the ticket has restrictions (true/false).	FALSE
`airline_ticket_ticket_number`	string	Unique number assigned to the ticket.	1234567890123
`airline_ticket_total_fare_amount`	number	Total amount paid for the ticket.	300
`airline_ticket_total_fee_amount`	number	Total additional fees applied to the ticket.	50
`airline_ticket_total_tax_amount`	number	Total taxes applied to the ticket.	25
`amount_value`	number	The payment amount (multiple of 0.0001).	111111
`bank_name`	string	Name of the bank associated with the transaction.	Wells Fargo
`beneficiary_name`	string	Name of the beneficiary for the transaction or payment.	Jane Doe
`bnpl_installments`	string	The loan installments (MAX 50; MIN 1).	12
`browser_info_accept_header`	string	The ‘accept’ header sent by the browser.	text/html
`browser_info_color_depth`	number	Color depth supported by the browser’s display (in bits).	24
`browser_info_javascript_enabled`	boolean	Indicates if JavaScript is enabled in the browser.	TRUE
`browser_info_language`	string	Default language set in the browser.	en-US
`browser_info_screen_height`	number	Height of the browser screen in pixels.	1080
`browser_info_screen_width`	number	Width of the browser screen in pixels.	1920
`browser_info_user_agent`	string	User agent string representing the browser and operating system.	Mozilla/5.0
`captured`	number	Indicates the total amount captured for payment.	1000.00
`card_brand`	string	Brand of the card used in the transaction (e.g., Visa, MasterCard).	Visa
`card_category`	string	Category of the card (e.g., credit, debit).	Credit
`card_holder_name`	string	Name of the cardholder.	John Doe
`card_iin`	string	Issuer Identification Number (IIN) for the card (first 6 digits).	123456
`card_issuer_code`	string	Code identifying the card issuer.	CITI123
`card_issuer_name`	string	Name of the bank or institution issuing the card.	Citi Bank
`card_lfd`	number	Last four digits of the card number.	7890
`card_type`	enum	Type of card (e.g., credit, debit).	Credit
`checkout_session`	string	Unique identifier for the checkout session.	ch_sess_12345
`country`	enum	The country where the transaction must be processed (MAX 2; MIN 2; ISO 3166-1).	US
`created_at`	timestamp	The payment creation date (MAX 27; MIN 27; ISO 8601).	2022-05-09T20:46:54.786342Z
`currency`	enum	The currency used to make the payment (MAX 3; MIN 3; ISO 4217).	COP
`customer_first_name`	string	The customer’s first name (MAX 255; MIN 1).	John
`customer_id`	string	The unique identifier of the customer (MAX 255; MIN 3).	23456
`customer_last_name`	string	The customer’s last name (MAX 255; MIN 1).	Doe
`customer_payer_phone_country_code`	number	The customer’s country code (MAX 3; MIN 2).	52
`customer_payer_phone_number`	number	The customer’s phone number (MAX 255; MIN 1).	3313873320
`date_of_birth`	date	Date of birth of the individual.	1985-07-28
`description`	string	The description of the payment (MAX 255; MIN 3).	Order1234
`device_fingerprint`	string	Unique identifier for the device used in the transaction.	df_987654321
`document_number`	string	Document number of the individual.	A98765432
`document_type`	enum	Type of document (e.g., ID card, passport).	ID
`email`	string	The customer’s e-mail (MAX 255; MIN 3).	john.doe@email.com
`gender`	enum	Gender of the individual.	Male
`installments`	number	Number of installments for the payment.	6
`ip_address`	string	The customer’s IP address (MAX 255; MIN 3).	2806:103e:2a:414
`merchant_customer_id`	enum	A unique identifier assigned by a merchant to represent a specific customer (MAX 255; MIN 3).	9440127422
`merchant_order_id`	string	The identification of the order (MAX 255; MIN 3).	123456789
`nationality`	string	Nationality of the individual.	US
`network_token`	string	Token’s number without any separators (MAX 19; MIN 8) only available for PCI certified merchants.	1234567890123456
`network_transaction_id`	string	Unique identifier assigned to a transaction by the card network. It is used to track and reference specific transactions, particularly in recurring payment scenarios, ensuring consistency and traceability across the payment lifecycle. (MAX 255; MIN 3)	NTX123456789
`order_fee_amount`	number	Total fees applied to the order.	10
`order_item_brand`	string	Brand of the item in the order.	Nike
`order_item_category`	string	Category of the item in the order.	Shoes
`order_item_id`	string	Unique identifier for the item in the order.	item_12345
`order_item_manufacture_part_number`	string	Manufacturer’s part number for the item.	MP56789
`order_item_name`	string	Name of the item in the order.	Air Max 2024
`order_item_quantity`	number	Quantity of the item in the order.	2
`order_item_sku_code`	string	SKU code of the item in the order.	SKU98765
`order_item_unit_amount`	number	Unit price of the item.	150
`order_shipping_amount`	number	Shipping cost for the order.	20
`payment_callback_url`	string	A URL endpoint provided by the merchant.	https://www.domain.com
`payment_id`	string	A unique identifier assigned to a specific payment transaction.	69ad0a39-b769-423c-b223-d7b8bf
`payment_seller_details_address_city`	string	City of the seller’s address.	Miami
`payment_seller_details_address_country`	string	Country of the seller’s address.	US
`payment_seller_details_address_line_1`	string	First line of the seller’s address.	456 Market St
`payment_seller_details_address_line_2`	string	Second line of the seller’s address.	Apt 202
`payment_seller_details_address_state`	string	State or province of the seller’s address.	FL
`payment_seller_details_address_zip_code`	string	Postal code of the seller’s address.	33101
`payment_seller_details_country`	string	Country where the seller is based.	US
`payment_seller_details_document_number`	string	Document number of the seller.	98765432
`payment_seller_details_document_type`	enum	Type of document for the seller (e.g., ID, passport).	ID
`payment_seller_details_email`	string	Seller’s email address.	seller@domain.com
`payment_seller_details_industry`	string	The industry to which the seller belongs.	Retail
`payment_seller_details_name`	string	Name of the seller.	Best Store
`payment_seller_details_phone_code`	string	Country code for the seller’s phone number.	1
`payment_seller_details_phone_number`	string	Seller’s phone number.	123-456-7890
`payment_seller_details_reference`	string	Internal reference for the seller.	ref_789456
`payment_seller_details_web_site`	string	Seller’s website URL.	www.domain.com
`payment_tax_base`	number	Base amount used to calculate tax.	100
`payment_tax_percentage`	number	Percentage of tax applied to the transaction.	10
`payment_tax_type`	string	Type of tax applied (e.g., VAT, GST).	VAT
`payment_tax_value`	number	The calculated tax amount.	10
`payment_workflow`	string	Workflow used for the payment process.	standard
`pnr`	string	Passenger Name Record (PNR) reference.	1P-2UUGJW
`provider_number`	integer	The ticket’s number.	13141
`refunded`	number	The payment amount that has been refunded.	10000
`sdk_action_required`	boolean	A boolean field that indicates whether additional action is needed from the customer or merchant.	TRUE
`status`	enum	The status of the payment (MAX 255; MIN 3).	SUCCEEDED
`sub_status`	enum	The substatus of the payment (MAX 255; MIN 3).	APPROVED
`subscription_id`	string	A unique identifier assigned to a recurring subscription or billing agreement.	111aaa222
`updated_at`	timestamp	The date and time of the last update for the payment.	2022-05-15T20:46:54.786342Z

Transaction report

Transaction report field details

Parameter	Type	Description	Example
`account_id`	string	Unique identifier for the account (MAX 64; MIN 36).	2c05976d-f696-497f-a309-6421883de48d
`account_integration_id`	string	Unique identifier of the account integration (MAX 64; MIN 36).	6a0f939c-0cd1-4350-acbc-b0cbdbee9739
`amount`	number	Amount of the transaction (MAX 10000; MIN 0).	887
`authorization_code`	string	Authorization code for the transaction (MAX 6; MIN 6).	161058
`bank_name`	string	Name of the bank involved in the transaction (MAX 100; MIN 3).	Bank ABC
`bank_transfer_account`	string	Bank transfer account details (MAX 255; MIN 3).	12345678901234567
`bank_transfer_account_2`	string	Secondary bank transfer account details (MAX 255; MIN 3).	76543210987654321
`bank_transfer_account_type`	enum	Type of the bank transfer account (MAX 20; MIN 3).	Checking
`bank_transfer_payment_instruction`	string	Instructions for bank transfer payments (MAX 255; MIN 3).	Payment to be completed within 48 hours.
`beneficiary_document`	string	Document identifier of the beneficiary (MAX 20; MIN 5).	123456789
`beneficiary_document_type`	enum	Document type of the beneficiary (MAX 10; MIN 3).	Passport
`beneficiary_name`	string	Full name of the beneficiary (MAX 255; MIN 3).	John Doe
`capture`	boolean	Indicates if the transaction is captured.	TRUE
`card_brand`	string	Brand of the card used (MAX 50; MIN 2).	VISA
`card_category`	string	Category of the card used (MAX 50; MIN 2).	CLASSIC
`card_holder_name`	string	Name of the cardholder (MAX 255; MIN 3).	Jane Doe
`card_iin`	string	Issuer Identification Number (IIN) of the card (MAX 8; MIN 6).	49296404
`card_issuer_code`	string	Code of the card issuer (MAX 50; MIN 2).	BCO001
`card_issuer_name`	string	Name of the card issuer (MAX 100; MIN 3).	Bank ABC
`card_lfd`	string	Last four digits of the card number (MAX 4; MIN 4).	1228
`card_number_length`	number	Length of the card number (MAX 19; MIN 12).	16
`card_security_code_length`	number	Length of the card security code (MAX 4; MIN 3).	3
`card_type`	enum	Type of card used (CREDIT or DEBIT).	CREDIT
`card_expiration_month`	number	Card expiration month (MAX 2; MIN 1).	10
`card_expiration_year`	number	Card expiration year (MAX 2; MIN 2).	10
`country`	enum	Country where the transaction occurred (MAX 2; MIN 2).	UY
`created_at`	timestamp	Timestamp when the transaction was created (ISO 8601).	2024-09-11T23:16:06.602Z
`currency`	enum	Currency code for the transaction (MAX 3; MIN 3).	UYU
`customer_first_name`	string	First name of the customer (MAX 255; MIN 3).	Jane
`customer_id`	string	Unique identifier for the customer (MAX 64; MIN 36).	f4c53557-a832-44e9 -94e4-0344f91e9d4f
`customer_last_name`	string	Last name of the customer (MAX 255; MIN 3).	Doe
`description`	string	Description of the transaction (MAX 255; MIN 3).	Merchant Ecommerce
`document_number`	string	Document number of the customer (MAX 20; MIN 5).	48054205
`document_type`	string	Document type of the customer (MAX 10; MIN 2).	CI
`email`	string	Email address of the customer (MAX 255; MIN 3).	example@email.com
`first_installments_deferral`	string	Details of the first installment deferral (MAX 255; MIN 3).	No deferral
`fraud_screening_provider_score`	number	Fraud screening score provided by the fraud detection system (MAX 100; MIN 0).	85
`installments`	number	Number of installments for the transaction (MAX 24; MIN 1).	1
`installments_amount`	number	Total amount of installments (MAX 10000; MIN 0).	887
`installments_type`	string	Type of installments plan (MAX 50; MIN 3).	Single payment
`merchant_order_id`	string	Merchant’s order identifier (MAX 64; MIN 36).	NC2- 66e224a53fb722eaa0507579
`merchant_transaction_id`	string	Merchant’s transaction identifier (MAX 64; MIN 36).	NC2- 66e224a53fb722eaa0507579
`merchant_advice_code`	string	Normalized Merchant Advice Code for declined transactions; use it to guide retry behavior and routing.	01
`merchant_advice_code_message`	string	Human-readable message that explains the advice returned in `merchant_advice_code`.	Retry after 24 hours
`merchant_customer_id`	string	The unique identifier of the customer in the external merchant (MAX 255; MIN 3).	9440127422
`nationality`	string	Nationality of the customer (MAX 3; MIN 2).	UY
`network_token`	string	Token’s number without any separators (MAX 19; MIN 8) only available for PCI certified merchants.	1234567890123456
`network_transaction_id`	string	Unique identifier assigned to a transaction by the card network. It is used to track and reference specific transactions, particularly in recurring payment scenarios, ensuring consistency and traceability across the payment lifecycle. (MAX 255; MIN 3)	NTX123456789
`payment_id`	string	Unique identifier for the payment (MAX 64; MIN 36).	49b08cf9-c577-4451- a673-2dc1ae930200
`payment_link_fee_details`	string	Details of any fees associated with the payment link (MAX 255; MIN 3).	No additional fees
`payment_link_money_release_date`	timestamp	Date when the money from the payment link will be released (ISO 8601).	2024-09-15
`payment_link_payment_method_detail`	string	Details of the payment method used in the payment link (MAX 255; MIN 3).	VISA Card ending in 1228
`payment_link_payment_method_id`	string	Unique identifier for the payment method in the payment link (MAX 64; MIN 36).	PLPMID123456
`payment_link_sponsor_id`	string	Unique identifier for the sponsor of the payment link (MAX 64; MIN 36).	PLS123456
`payment_method_category`	enum	Category of the payment method (CARD, BANK_TRANSFER, etc.).	CARD
`payment_method_type`	enum	Type of payment method (CARD, BANK_TRANSFER, etc.).	CARD
`pnr`	string	Passenger Name Record if applicable (MAX 64; MIN 36).	987654321
`provider_account_id`	string	Provider’s account identifier (MAX 64; MIN 36).	699ec8d444
`provider_expiration_date`	timestamp	Expiration date provided by the provider (ISO 8601).	2024-12-31
`provider_id`	string	Unique identifier for the provider (MAX 64; MIN 36).	PROVIDER ID
`provider_merchant_advice_code`	string	Raw Merchant Advice Code returned by the provider for declined transactions.	R1
`provider_merchant_advice_code_message`	string	Provider message that explains the meaning of the raw Merchant Advice Code.	Issuer unavailable
`provider_image`	string	URL of the provider’s image or logo (MAX 255; MIN 3).	https://example.com/logo.png
`provider_number`	string	Provider number (MAX 64; MIN 36).	12345
`provider_response_code`	string	Response code from the provider (MAX 255; MIN 3).	200
`provider_response_message`	string	Response message from the provider (MAX 255; MIN 3).	The payment was paid.
`provider_status`	string	Status of the payment at the provider (MAX 255; MIN 3).	PAID
`provider_status_detail`	string	Detailed status from the provider (MAX 255; MIN 3).	Transaction completed successfully.
`provider_third_party_account_id`	string	Third-party account ID associated with the provider (MAX 64; MIN 36).	ACC123456
`provider_third_party_transaction_id`	string	Third-party transaction ID associated with the provider (MAX 64; MIN 36).	TID123456
`provider_transaction_id`	string	Unique transaction identifier from the provider (MAX 64; MIN 36).	T-51056-1e10f992-e5cf- 40bf-9eb6-8edc881de30b
`reason`	string	Reason for the transaction (MAX 255; MIN 3).	Merchant’s order payment
`redirect_url`	string	URL where the user will be redirected after payment (MAX 255; MIN 3).	https://example.com/redirect-url
`refund_execution_origin`	string	Origin of the refund execution (MAX 255; MIN 3).	Customer Request
`refund_execution_user`	string	User who executed the refund (MAX 255; MIN 3).	RefundServiceAgent
`response_code`	string	Response code from the system (MAX 255; MIN 3).	200
`response_message`	string	Response message from the system (MAX 255; MIN 3).	Payment successful.
`retrieval_reference_number`	string	Reference number for retrieving transaction details (MAX 255; MIN 3).	1234567890
`soft_descriptor`	string	The soft descriptor shown on the customer’s bank statement (MAX 22; MIN 3).	MERCHANT ECOMMERCE
`status`	enum	Status of the transaction (MAX 50; MIN 2).	PAID
`subscription_id`	string	Unique identifier for a subscription associated with the transaction (MAX 64; MIN 36).	SUB123456
`three_d_secure_cryptogram`	string	Cryptogram data used in 3D Secure authentication (MAX 255; MIN 3).	ABCDEFG12345
`three_d_secure_directory_server_transaction_id`	string	Directory server transaction ID for 3D Secure authentication (MAX 255; MIN 3).	3DSTID123456
`three_d_secure_electronic_commerce_indicator`	string	Electronic commerce indicator for 3D Secure authentication (MAX 255; MIN 3).	ECI05
`three_d_secure_setup_id`	string	Setup ID for 3D Secure authentication (MAX 255; MIN 3).	SETUP123456
`three_d_secure_transaction_id`	string	Transaction ID for 3D Secure authentication (MAX 255; MIN 3).	3DSTXID123456
`three_d_secure_version`	string	Version of 3D Secure protocol used (MAX 255; MIN 3).	2.1.0
`has_challenge`	boolean	Indicates if the transaction has a challenge step (3D Secure).	FALSE
`ticket_provider_barcode`	string	Barcode provided by the ticket provider (MAX 255; MIN 3).	123456789
`ticket_provider_format`	string	Format of the ticket provided by the provider (MAX 255; MIN 3).	PDF
`ticket_provider_logo`	string	Logo of the ticket provider (MAX 255; MIN 3).	https://example.com/logo.png
`token`	string	Token generated for the transaction (MAX 255; MIN 3).	fa476a40-854c-4e66 -9a98-55a68a6b88f4
`transaction_id`	string	Unique identifier for the transaction (MAX 64; MIN 36).	b04db1c6-b2c7-4765-a77e-953d284d080b
`type`	string	Type of transaction (MAX 50; MIN 2).	PURCHASE
`updated_at`	timestamp	Timestamp when the transaction was last updated (ISO 8601).	2024-09-11T23:17:07.602Z
`vault_on_success`	boolean	Indicates if vaulting should occur upon transaction success.	FALSE
`vaulted_token`	string	Token generated for a vaulted card (MAX 255; MIN 3).	fa476a40-854c-4e66- 9a98-55a68a6b88f4
`verify`	boolean	Indicates if verification was performed.	FALSE
`wallet`	string	Wallet associated with the transaction (MAX 255; MIN 3).	Wallet ABC
`wallet_transaction_card_bin`	string	The issuer identification number (IIN) refers to the first few digits of the payment card number issued by a financial institution (MAX 8; MIN 6).	492964
`wallet_transaction_card_last_4_digits`	string	The last four digits of the card (MAX 4; MIN 4).	1228

Transaction reconciliation report

The following columns are mapped upon request, you may request them when activating the reconciliations module. Contact support for more details.

description
provider_card_brand
card_issuer_name
card_issuer_country
reconciliation_settlement_date
local_amount
local_retention
local_tax
provider_fees
provider_fee_taxes
net_amount
card_expiration_month
card_expiration_year
estimated_settlement_date
retrieval_reference_number

Transaction reconciliation report field details

Parameter	Type	Description	Example
`account_id`	string	The unique identifier of the account (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120002
`country`	enum	The country where the transaction must be processed (MAX 2; MIN 2; ISO 3166-1).	US
`type`	enum	The transaction type (MAX 255; MIN 3).	PURCHASE
`payment_method_category`	enum	Category of the transaction (MAX 255; MIN 3).	BANK_TRANSFER
`payment_method_type`	enum	The type of payment method selected by the customer (MAX 255; MIN 3).	BANKABC_TRANSFER
`provider_id`	enum	The ID of the provider that processed the transaction.	PROVIDER ID
`customer_id`	string	The unique identifier of the customer (MAX 255; MIN 3).	23456
`payment_id`	string	The unique identifier of the payment (MAX 64; MIN 36).	5104911d-5df9-229e-8468-bd41abea1
`merchant_order_id`	string	Identification of the order assigned by your company (MAX 255; MIN 3).	123456789
`merchant_transaction_id`	string	Identification of the transaction assigned by your company (MAX 255; MIN 3).	987654321
`transaction_id`	string	The unique identifier of the transaction assigned by Yuno (MAX 64; MIN 36).	9104911d-5df9-429e-8488-ad41abea1a4b
`provider_transaction_id`	string	The unique identifier of the transaction from the provider (MAX 255; MIN 3).	53443e9c-dd17-11ec-9d64-0242ac120002
`third_party_transaction_id`	string	The unique identifier of a third party transaction (MAX 255; MIN 3).	69ad0a39-b769-423c-b223-d7b8bf9a1c2d
`status`	string	The status of the transaction (MAX 255; MIN 3).	SUCCEEDED
`response_code`	string	The code that represents the response to the outcome of the transaction.	SUCCEEDED
`provider_status`	string	The transaction status from the provider (MAX 255; MIN 3).	Authorised
`amount`	number	The amount of the transaction.	100
`currency`	enum	The currency used to make the payment (MAX 3; MIN 3; ISO 4217).	COP
`card_type`	string	The type of the card’s issuer (MAX 255; MIN 3).	CREDIT
`card_expiration_month`	number	Card expiration month (MAX 2; MIN 1).	10
`card_expiration_year`	number	Card expiration year (MAX 2; MIN 2).	10
`card_brand`	string	The card’s brand information (MAX 255; MIN 3).	VISA
`provider_card_brand`	string	The payment method or card brand (MAX 255; MIN 3).	ABC
`retrieval_reference_number`	string	Unique reference number for transaction retrieval (MAX 255; MIN 3).	CAQMCAQRisS2iL
`card_category`	enum	Category of the card used in the transaction (MAX 255; MIN 3).	CLASSIC
`card_iin`	number	The issuer identification number (IIN) refers to the first few digits of a payment card number issued by a financial institution (MAX 8; MIN 8).	123456
`card_lfd`	number	Last four digits of the card (MAX 4; MIN 4).	7890
`card_issuer_name`	enum	Bank to which the card corresponds.	Bank ABC
`card_issuer_country`	enum	Country in which settlement was made (MAX 2; MIN 2).	UY
`authorization_code`	string	The acquirer’s response code.	742A64
`installments`	number	In case of a card transaction, the number of installments in which the payment was requested (MAX 2; MIN 1).	1
`pnr`	string	The passenger name record (MAX 255; MIN 3).	1P-2UUGJW
`created_at`	timestamp	Transaction creation date (MAX 27; MIN 27; ISO 8601).	2022-05-09T20:46:54.786342Z
`updated_at`	timestamp	The date and time from the last time the transaction was updated.	2022-05-15T20:46:54.786342Z
`reconciliation_status`	enum	The reconciliation status of a transaction (MAX 255; MIN 3).	RECONCILED
`reconciliation_sub_status`	enum	The reconciliation substatus of a transaction (MAX 255; MIN 3).	AUTOMATICALLY
`reconciliation_date`	string	The date the transaction was reconciled (MAX 27; MIN 27; ISO 8601).	2022-05-09T20:46:54.786342Z
`reconciliation_id`	enum	The unique identifier assigned to a transaction when it is reconciled (MAX 255; MIN 3).	2478d494-4a20-45b1-8a12-1c2604cf2d1d
`reconciliation_settlement_date`	timestamp	Date by the acquirer in which the funds will be deposited in the merchant’s bank account.	2022-05-09 0:00

Settlement report

The Settlements report now supports timezone selection for transaction_date, similar to the Transactions report. The date format is now ISO 8601 (e.g., 2023-12-11T01:14:38.000Z for UTC, 2023-02-23T17:39:36.065+01:00 for UTC+1). Update any automations that depend on this field format.

The settlement report has two types of reports:

Header: Shows the settlement summary.
Body: shows the data of each header.

Settlement report field details - Header

Parameter	Type	Description	Example
`type`	string	Row type. Value: `HEADER` (MAX 255; MIN 3).	HEADER
`acquirer`	enum	Name of the acquirer that processed the original payment. In aggregator models, the provider is the same as the acquirer. In other models, they may be different entities (MAX 255; MIN 3).	Acquirer ABC
`number_of_transactions`	number	Total transactions contained in the report for the acquirer (MAX 255; MIN 1).	15
`gross_currency`	enum	Currency code in which transactions were made (MAX 3; MIN 3; ISO 4217).	USD
`gross_credit`	decimal	For credit transactions, the corresponding gross amount (multiple of 0.0001).	1000.0
`gross_debit`	decimal	For debit transactions, the corresponding gross amount (multiple of 0.0001).	1000.0
`settlement_currency`	enum	Currency code in which settlement was made (MAX 3; MIN 3; ISO 4217).	USD
`settlement_gross_amount`	decimal	The corresponding gross amount for all transactions in settlement currency (multiple of 0.0001).	100.0
`settlement_credit_fees`	decimal	Commission fee that was withheld by the acquirer on credit transactions in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	15.0
`settlement_debit_fees`	decimal	Commission fee that was withheld by the acquirer on debit transactions in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	5.0
`settlement_fee_taxes`	decimal	Commission fee tax that was withheld by the acquirer in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	0.10
`settlement_taxes`	decimal	Value of taxes applied to the transactions in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	1.0
`settlement_net_credit`	decimal	Amount submitted in the credit transaction requests minus acquirer fees in settlement currency (multiple of 0.0001).	970.0
`settlement_net_debit`	decimal	Amount submitted in the debit transaction requests minus acquirer fees in settlement currency (multiple of 0.0001).	970.0
`settlement_net_balance`	decimal	Net credit/debit amount in settlement currency (multiple of 0.0001).	1000.0
`settlement_batch_id`^(A)	string	This field contains the unique acquirer settlement batch number that you can find on your bank statement for the corresponding deposit (MAX 255; MIN 3).	SETT-111450235000
`settlement_date`^(A)	date	Estimated date by the acquirer on which the funds will be deposited in the merchant’s bank account.	2022-05-09
`country`^(A)	enum	Country of the merchant account (ISO 3166-1).	US

Settlement report field details - Body

Parameter	Type	Description	Example
`account_id`^(A)	string	The merchant account ID (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120002
`provider_merchant_id`^(A)	string	Merchant ID in the PSP system (MAX 255; MIN 3).	15a8c304-d334-4da7-bccb-09cf85a1d7a6
`country`^(A)	enum	Country of the merchant account (ISO 3166-1).	US
`settlement_batch_id`^(A)	string	This field contains the unique acquirer settlement batch number that you can find on your bank statement for the corresponding deposit (MAX 255; MIN 3).	SETT-111450235000
`settlement_date`^(A)	date	Estimated date by the acquirer when the funds will be deposited into the merchant’s bank account.	2022-05-09
`payment_method_category`	enum	Category of the transaction (MAX 255; MIN 3).	BANK_TRANSFER
`payment_method_type`	enum	The type of payment method selected by the customer (MAX 255; MIN 3).	BANKABC_TRANSFER
`provider_id`	enum	Identification of the provider (MAX 255; MIN 3).	PROVIDER ID
`acquirer`	enum	Name of the acquirer that processed the original payment. In aggregator models, the provider is the same as the acquirer. In other models, they may be different entities (MAX 255; MIN 3).	Acquirer ABC
`payment_id`	string	The unique identifier of the payment (MAX 64; MIN 36).	5104911d-5df9-229e-8468-bd41abea1
`merchant_order_id`^(A)	string	Identification of the order (MAX 255; MIN 3).	abc123456789
`merchant_transaction_id`	string	Identification of the transaction assigned by the merchant (MAX 255; MIN 3).	987654321
`transaction_id`^(A)	string	The unique identifier of the transaction assigned by Yuno (MAX 64; MIN 36).	9104911d-5df9-429e-8488-ad41abea1a4b
`provider_transaction_id`^(A)	string	The unique identifier of the transaction assigned by the gateway. This field is empty if the gateway doesn’t provide transaction information (MAX 255; MIN 3).	53443e9c-dd17-11ec-9d64-0242ac120002
`third_party_transaction_id`	string	The unique identifier of a third party transaction (MAX 255; MIN 3).	69ad0a39-b769-423c-b223-d7b8bf9a1c2d
`transaction_date`	timestamp	Transaction creation date (MAX 27; MIN 27)	2022-05-09 20:46:54.000
`type`	string	The transaction type. We display the types sent by the provider (MAX 255; MIN 3).	PURCHASE
`gross_currency`	enum	Currency code in which the transaction was made (MAX 3; MIN 3; ISO 4217).	USD
`gross_credit`	decimal	For credit transactions, the corresponding gross amount (multiple of 0.0001).	1000.0
`gross_debit`	decimal	For debit transactions, the corresponding gross amount (multiple of 0.0001).	1000.0
`fee_rate`^(A)	decimal	Percentage value of the fee retained by the acquirer. This field is empty if the acquirer doesn’t provide transaction information.	15
`settlement_currency`	enum	Currency code in which settlement was made (MAX 3; MIN 3; ISO 4217).	USD
`fx_rate`	decimal	The exchange rate applied to the transaction at the time of settlement (multiple of 0.0001).	10
`settlement_gross_amount`	decimal	The corresponding gross amount for all transactions in settlement currency (multiple of 0.0001).	100.0
`settlement_fees`	decimal	The commission fee that was withheld by the acquirer on transactions in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	15.0
`settlement_fee_taxes`	decimal	The commission fee tax that was withheld by the acquirer in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	0.10
`settlement_taxes`	decimal	The value of taxes applied to the transactions in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	1.0
`settlement_cost_of_installments`	decimal	The commission fee that was withheld by the acquirer for advance installments in settlement currency (multiple of 0.0001). This should be the difference between the gross and net amounts.	15.0
`settlement_net_credit`	decimal	The amount submitted in the credit transaction requests minus acquirer fees in settlement currency (multiple of 0.0001).	970.0
`settlement_net_debit`	decimal	The amount submitted in the debit transaction requests minus acquirer fees in settlement currency (multiple of 0.0001).	970.0
`settlement_net_amount`	decimal	The corresponding net amount for all transactions in settlement currency (multiple of 0.0001).	100.0
`card_type`	enum	Type of card used in the transaction (MAX 7; MIN 5).	CREDIT
`card_brand`	enum	Brand of the card used in the transaction (MAX 255; MIN 3).	VISA
`card_category`	enum	Category of the card used in the transaction (MAX 255; MIN 3).	premium
`card_iin`^(A)	number	The issuer identification number (IIN) refers to the first few digits of a payment card number issued by a financial institution (MAX 8; MIN 8).	123456
`card_lfd`^(A)	number	Last four digits of the card (MAX 4; MIN 4).	7890
`authorization_code`^(A)	string	In case of a card transaction, the code assigned by the issuing bank to the transaction when it is authorized. This field is empty if the gateway doesn’t provide transaction information (MAX 255; MIN 3).	123456
`customer_id`^(A)	string	The unique identifier of the customer (MAX 255; MIN 3).	23456
`voucher`^(A)	string	In case of a card transaction, the unique identifier of the payment receipt assigned by the issuing bank. This field is empty if the gateway doesn’t provide transaction information (MAX 255; MIN 3).	43564
`installments`	number	In case of a card transaction, the number of installments in which the payment was requested (MAX 2; MIN 1).	1
`installment_number`^(A)	string	In case of a card transaction in installments, the installment number that is being settled in this batch. If the installment payment is made in a single batch, the field is empty (MAX 6; MIN 3).	1/3
`pnr`	string	The passenger name record (MAX 255; MIN 3).	1P-2UUGJW
`reconciliation`	struct	Reconciliation information structure containing status, date, and ID details.	`{"status": "RECONCILED", "date": "2022-05-09"}`
`reconciliation_status`	enum	The reconciliation status of a transaction (MAX 255; MIN 3).	RECONCILED
`reconciliation_sub_status`	enum	The reconciliation substatus of a transaction (MAX 255; MIN 3).	AUTOMATICALLY
`reconciliation_date`	date	The date the transaction was reconciled (MAX 27; MIN 27).	2022-05-09 20:46:54.000
`reconciliation_id`	string	The unique identifier assigned to a transaction when it is reconciled (MAX 255; MIN 3).	2478d494-4a20-45b1-8a12-1c2604cf2d1d
`legal_entity`	string	The legal entity of the merchant (MAX 255; MIN 3).	Legal Entity ABC
`provider_merchant_account_name`	string	Name of the merchant account assigned by the payment provider.	Merchant account ABC
`description`^(A)	enum	Description of the merchant.	Merchant Ecommerce
`event_type`	string	Type of the movement 1- Settlement	1
`adjustment_type`	string	Adjustment code informed by the provider.	12
`bank_account`	string	Bank details of the institution where the merchant received the settlement amount.	12345-6
`bank_agency`	string	Bank details of the institution where the merchant received the settlement amount.	012
`bank`	string	Bank details of the institution where the merchant received the settlement amount.	123

(A) The availability of this data field depends on whether the processor or acquirer provides the information. If Yuno can identify the transaction, it will display the data; otherwise, the field may be empty.

Communications report

The communications report provides detailed information about all communications (calls, messages) between customers and the merchant through Yuno’s communication channels. This report includes data about call durations, message content, communication status, and other relevant metrics.

Communications report field details

Parameter	Type	Description	Example
`communication_id`	string	Unique identifier for the communication (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120002
`order_id`	string	Identifier of the order associated with the communication (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120003
`payment_id`	string	Identifier of the payment associated with the communication (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120004
`communication_status`	enum	Current status of the communication (MAX 255; MIN 3).	COMPLETED
`destination_phone`	string	Phone number where the communication was sent (MAX 255; MIN 3).	+1234567890
`created_at`	datetime	Date and time when the communication was initiated (ISO 8601).	2024-03-15 14:30:00
`country`	string	Country code where the communication was sent (ISO 3166-1 alpha-2; MAX 2; MIN 2).	US
`transcription`	string	Text transcription of the communication content (MAX 1000; MIN 3).	Customer confirmed payment details…
`call_duration`	number	Duration of the call in seconds (MAX 3600; MIN 0).	180
`messages`	array	Array of messages exchanged during the communication.	`[{"content": "Hello", "timestamp": "2024-03-15 14:30:00"}]`
`summary`	string	Summary of the communication content (MAX 500; MIN 3).	Payment verification call completed successfully
`channel`	enum	Communication channel used (e.g., VOICE, SMS, WHATSAPP; MAX 50; MIN 3).	VOICE
`focus`	string	Main topic or focus of the communication (MAX 255; MIN 3).	Payment Verification

Fraud Transactions report

The fraud transactions report provides detailed information about transactions that have been flagged for potential fraud by Yuno’s fraud detection systems. This report includes fraud scores, provider responses, and transaction details for risk analysis.

Fraud Transactions report field details

Parameter	Type	Description	Example
`account_id`	string	Unique identifier for the account (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120002
`country`	enum	Country where the transaction occurred (MAX 2; MIN 2; ISO 3166-1).	US
`payment_id`	string	Unique identifier for the payment (MAX 64; MIN 36).	69ad0a39-b769-423c-b223-d7b8bf
`transaction_id`	string	Unique identifier for the transaction (MAX 64; MIN 36).	b04db1c6-b2c7-4765-a77e-953d284d080b
`transaction_type`	enum	Type of transaction (e.g., PURCHASE, REFUND).	PURCHASE
`status`	enum	Status of the transaction (MAX 255; MIN 3).	SUCCEEDED
`provider_transaction_id`	string	Transaction identifier from the provider (MAX 255; MIN 3).	T-51056-1e10f992-e5cf-40bf-9eb6-8edc881de30b
`response_code`	string	Response code from the system (MAX 255; MIN 3).	200
`provider_id`	string	Unique identifier for the provider (MAX 64; MIN 36).	PROVIDER ID
`provider_score`	number	Fraud risk score provided by the fraud detection system (MAX 100; MIN 0).	85
`provider_third_party_account_id`	string	Third-party account ID associated with the provider (MAX 64; MIN 36).	ACC123456
`provider_account_id`	string	Provider’s account identifier (MAX 64; MIN 36).	699ec8d444
`provider_status`	string	Status of the payment at the provider (MAX 255; MIN 3).	PAID
`provider_status_detail`	string	Detailed status from the provider (MAX 255; MIN 3).	Transaction completed successfully
`provider_response_message`	string	Response message from the provider (MAX 255; MIN 3).	The payment was paid
`created_at`	timestamp	Timestamp when the transaction was created (ISO 8601).	2024-09-11T23:16:06.602Z
`updated_at`	timestamp	Timestamp when the transaction was last updated (ISO 8601).	2024-09-11T23:17:07.602Z
`account_integration_id`	string	Unique identifier of the account integration (MAX 64; MIN 36).	6a0f939c-0cd1-4350-acbc-b0cbdbee9739
`provider_response_code`	string	Response code from the provider (MAX 255; MIN 3).	200

Payouts report

The payouts report provides detailed information about all payout transactions processed through Yuno. This report includes beneficiary details, withdrawal methods, payout status, and financial information for tracking and reconciliation purposes.

Payouts report field details

Parameter	Type	Description	Example
`beneficiary_national_entity`	string	National entity or organization of the beneficiary.	Bank ABC
`payout_id`	string	Unique identifier for the payout (MAX 64; MIN 36).	69ad0a39-b769-423c-b223-d7b8bf
`beneficiary_legal_name`	string	Legal name of the beneficiary (MAX 255; MIN 3).	John Doe Corporation
`account_id`	string	Unique identifier for the account (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120002
`status`	enum	Status of the payout (MAX 255; MIN 3).	SUCCEEDED
`merchant_reference`	string	Reference number assigned by the merchant (MAX 255; MIN 3).	REF123456
`description`	string	Description of the payout (MAX 255; MIN 3).	Commission payment
`purpose`	string	Purpose of the payout transaction.	Commission
`country`	enum	Country where the payout is processed (MAX 2; MIN 2; ISO 3166-1).	US
`amount_value`	number	The payout amount (multiple of 0.0001).	100000
`currency`	enum	The currency used for the payout (MAX 3; MIN 3; ISO 4217).	USD
`merchant_beneficiary_id`	string	Beneficiary identifier assigned by the merchant (MAX 255; MIN 3).	BEN123456
`provider_id`	string	Unique identifier for the provider (MAX 64; MIN 36).	PROVIDER ID
`created_at`	timestamp	Timestamp when the payout was created (ISO 8601).	2024-09-11T23:16:06.602Z
`updated_at`	timestamp	Timestamp when the payout was last updated (ISO 8601).	2024-09-11T23:17:07.602Z
`beneficiary_first_name`	string	First name of the beneficiary (MAX 255; MIN 3).	John
`beneficiary_last_name`	string	Last name of the beneficiary (MAX 255; MIN 3).	Doe
`beneficiary_email`	string	Email address of the beneficiary (MAX 255; MIN 3).	john.doe@email.com
`beneficiary_country`	enum	Country of residence of the beneficiary (MAX 2; MIN 2; ISO 3166-1).	US
`beneficiary_date_of_birth`	date	Date of birth of the beneficiary.	1985-07-28
`beneficiary_document_number`	string	Document number of the beneficiary (MAX 20; MIN 5).	123456789
`beneficiary_document_type`	enum	Type of document for the beneficiary (MAX 10; MIN 3).	PASSPORT
`beneficiary_phone_country_code`	string	Country code for the beneficiary’s phone number.	1
`beneficiary_phone_number`	string	Phone number of the beneficiary (MAX 255; MIN 3).	555-1234
`beneficiary_address_line_1`	string	First line of the beneficiary’s address (MAX 255; MIN 3).	123 Main St
`beneficiary_address_line_2`	string	Second line of the beneficiary’s address (MAX 255; MIN 3).	Apt 202
`beneficiary_city`	string	City of the beneficiary’s address (MAX 255; MIN 3).	New York
`beneficiary_state`	string	State or province of the beneficiary’s address (MAX 255; MIN 3).	NY
`beneficiary_zip_code`	string	Postal code of the beneficiary’s address (MAX 255; MIN 3).	10001
`withdrawal_method_branch`	string	Bank branch for the withdrawal method.	Main Branch
`withdrawal_method_branch_digit`	string	Branch digit for the withdrawal method.	1
`withdrawal_method_account_number`	string	Account number for the withdrawal method (MAX 255; MIN 3).	123456789
`withdrawal_method_account_digit`	string	Account digit for the withdrawal method.	1
`withdrawal_method_account_type`	enum	Type of account for the withdrawal method (MAX 20; MIN 3).	CHECKING
`withdrawal_method_address_line_1`	string	First line of the withdrawal method address (MAX 255; MIN 3).	456 Bank St
`withdrawal_method_address_line_2`	string	Second line of the withdrawal method address (MAX 255; MIN 3).	Suite 100
`withdrawal_method_address_city`	string	City of the withdrawal method address (MAX 255; MIN 3).	Miami
`withdrawal_method_state`	string	State of the withdrawal method address (MAX 255; MIN 3).	FL
`withdrawal_method_zip_code`	string	Postal code of the withdrawal method address (MAX 255; MIN 3).	33101
`withdrawal_method_email`	string	Email address for the withdrawal method (MAX 255; MIN 3).	withdrawal@bank.com
`withdrawal_method_document_number`	string	Document number for the withdrawal method (MAX 20; MIN 5).	98765432
`withdrawal_method_document_type`	enum	Type of document for the withdrawal method (MAX 10; MIN 3).	ID
`withdrawal_method_phone_country_code`	string	Country code for the withdrawal method phone number.	1
`withdrawal_method_phone_number`	string	Phone number for the withdrawal method (MAX 255; MIN 3).	123-456-7890
`withdrawal_method_type`	enum	Type of withdrawal method (MAX 50; MIN 3).	BANK_TRANSFER
`withdrawal_method_code`	string	Code for the withdrawal method (MAX 50; MIN 3).	BANKABC_TRANSFER
`withdrawal_method_country`	enum	Country for the withdrawal method (MAX 2; MIN 2; ISO 3166-1).	US

Fees report

The fees report provides detailed information about all fees and charges applied to transactions processed through Yuno. This report includes acquirer fees, taxes, calculated costs, and fee status information for financial analysis and reconciliation.

Fees report field details

Parameter	Type	Description	Example
`transaction_id`	string	The unique identifier of the transaction assigned by Yuno (MAX 64; MIN 36).	2c5fdb3a-15e5-4f7b-93a7-c229e1688d91
`provider_transaction_id`	string	The unique identifier of the transaction assigned by the gateway. This field is empty if the gateway doesn’t provide transaction information (MAX 255; MIN 3).	EDR3848FF094TY
`acquirer_type`	string	Name of the acquirer that processed the original payment. In aggregator models, the provider is the same as the acquirer. In other models, they may be different entities (MAX 255; MIN 3).	Sale
`acquirer_gross_amount`	string	The corresponding gross amount for all transactions in settlement currency (multiple of 0.0001).	1000
`acquirer_fees`	string	The commission fee that was withheld by the acquirer on transactions in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	15
`acquirer_taxes`	string	The value of taxes applied to the transactions in settlement currency. This should be the difference between the gross and net amounts (multiple of 0.0001).	5
`country`	enum	Country where the transaction occurred (MAX 2; MIN 2; ISO 3166-1).	US
`type`	string	The transaction type. We display the types sent by the provider (MAX 255; MIN 3).	PURCHASE
`gross_field`	string	Settlement column taken as the gross amount	gross_amount
`fix_cost`	decimal	Fixed cost on the gross amount of each transaction	0
`percentage_cost`	decimal	Percentage cost of the gross amount of each transaction	0.02
`calculated_fix_costed_fee`	decimal	Fixed cost on calculated from the gross amount of each transaction	15
`calculated_percentage_cost`	decimal	Percentage cost calculated from the gross amount	5
`acquirer_net_amount`	decimal	The amount submitted in the credit transaction requests minus acquirer fees in settlement currency (multiple of 0.0001).	980
`calculated_net_amount`	decimal	Net amount calculated using the merchant’s information	980
`fee_taxes_diff`	decimal	Difference between the acquirer’s net_amount and the calculated amount	-5
`fee_status`	enum	Fees validation status	OK, ERROR
`fee_sub_status`	enum	Expected validation, over error, or under error	EXPECTED, ABOVE_EXPECTED, BELOW_EXPECTED
`acquirer`	enum	Name of the acquirer that processed the original payment. In aggregator models, the provider is the same as the acquirer. In other models, they may be different entities (MAX 255; MIN 3).	ACQUIRER
`settlement_date`	date	Estimated date by the acquirer when the funds will be deposited into the merchant’s bank account.	2025-06-01
`currency`	enum	Currency code in which the transaction was made (MAX 3; MIN 3; ISO 4217).	USD
`card_iin`	number	The issuer identification number (IIN) refers to the first few digits of a payment card number issued by a financial institution (MAX 8; MIN 8).	123456
`card_lfd`	number	Last four digits of the card (MAX 4; MIN 4).	1234
`authorization_code`	number	In case of a card transaction, the code assigned by the issuing bank to the transaction when it is authorized. This field is empty if the gateway doesn’t provide transaction information (MAX 255; MIN 3).	123456

Agenda report

The agenda report provides detailed information about scheduled and planned transactions, including installment payments, advancement details, and reconciliation schedules. This report helps track transaction lifecycle and settlement planning.

Agenda report field details

Parameter	Type	Description	Example
`ur_key`	string	A combination of fields that uniquely identifies each payment across all stages of the payment flow.	01027058000191128882410001062025-09-01001720022892819614128882410001060000000000000000000
`country`	enum	Country of the merchant account (ISO 3166-1).	US
`type_transaction`	enum	The type of transaction. Values could be: VENTA, DEVOLUCION, CONTRACARGO, DISPUTA, COMISION, IMPUESTO, LIQUIDACION.	PURCHASE
`payment_method_category`	enum	Category of the transaction (MAX 255; MIN 3).	BANK_TRANSFER
`payment_method_type`	enum	The type of payment method selected by the customer (MAX 255; MIN 3).	BANKABC_TRANSFER
`provider_id`	enum	Identification of the provider (MAX 255; MIN 3) - - Options: WOMPI, SPINPAY, ADDI, MERCADO_PAGO	PROVIDER ID
`customer_id`	string	The unique identifier of the customer (MAX 255; MIN 3).	23456
`payment_id`	string	The unique identifier of the payment (MAX 64; MIN 36).	5104911d-5df9-229e-8468-bd41abea1
`merchant_order_id`	string	Identification of the Order (MAX 255; MIN 3).	123456789
`merchant_transaction_id`	string	Identification of the transaction assigned by your company (MAX 255; MIN 3).	987654321
`transaction_id`	string	The unique identifier of the transaction assigned by Yuno (MAX 64; MIN 36).	9104911d-5df9-429e-8488-ad41abea1a4b
`provider_transaction_id`	string	Transaction identifier from the provider (MAX 255; MIN 3).	T-51056-1e10f992-e5cf-40bf-9eb6-8edc881de30b
`third_party_transaction_id`	string	Third-party transaction identifier (MAX 255; MIN 3).	TP123456789
`status_payment`	enum	Status of the payment (MAX 255; MIN 3).	SUCCEEDED
`response_code`	string	Response code from the system (MAX 255; MIN 3).	200
`provider_status`	string	Status of the payment at the provider (MAX 255; MIN 3).	PAID
`transaction_amount`	number	Amount of the transaction (MAX 10000; MIN 0).	887
`currency`	enum	Currency code for the transaction (MAX 3; MIN 3; ISO 4217).	USD
`card_type`	enum	Type of card used (CREDIT or DEBIT).	CREDIT
`card_brand`	string	Brand of the card used (MAX 50; MIN 2).	VISA
`card_iin`	string	Issuer Identification Number (IIN) of the card (MAX 8; MIN 6).	49296404
`card_lfd`	string	Last four digits of the card number (MAX 4; MIN 4).	1228
`authorization_code`	string	Authorization code for the transaction (MAX 6; MIN 6).	161058
`installments`	number	Number of installments for the transaction (MAX 24; MIN 1).	6
`installment_number`	string	Current installment number (MAX 6; MIN 3).	1/6
`installment_amount`	number	Amount of the current installment (MAX 10000; MIN 0).	147.83
`pnr`	string	Passenger Name Record if applicable (MAX 64; MIN 36).	987654321
`created_at`	timestamp	Timestamp when the transaction was created (ISO 8601).	2024-09-11T23:16:06.602Z
`updated_at`	timestamp	Timestamp when the transaction was last updated (ISO 8601).	2024-09-11T23:17:07.602Z
`agenda_status`	enum	Status of the agenda item (MAX 255; MIN 3).	SCHEDULED
`agenda_sub_status`	enum	Sub-status of the agenda item (MAX 255; MIN 3).	PENDING
`sales_reconciliation_date`	date	Date when sales reconciliation is scheduled.	2024-09-15
`provider_intended_settlement_date`	date	Intended settlement date by the provider.	2024-09-16
`provider_confirmation_date`	date	Date when the provider confirmed the transaction.	2024-09-12
`bank_account`	string	Bank account details for the transaction.	12345-6
`bank_agency`	string	Bank agency details for the transaction.	012
`bank`	string	Bank details for the transaction.	123
`advancement_amount`	decimal	Amount advanced for the transaction (multiple of 0.0001).	800.00
`provider_fees`	decimal	Fees charged by the provider (multiple of 0.0001).	15.00
`provider_taxes`	decimal	Taxes applied by the provider (multiple of 0.0001).	2.50
`pending_amount`	decimal	Amount still pending for the transaction (multiple of 0.0001).	69.50
`acquirer`	string	Name of the acquirer that processed the transaction (MAX 255; MIN 3).	Acquirer ABC

Sales Conciliation report

The sales conciliation report provides detailed information about sales transactions and their reconciliation status. This report includes transaction details, confirmation status, and provider information for sales tracking and reconciliation purposes.

Sales Conciliation report field details

Parameter	Type	Description	Example
`transaction_id`	string	The unique identifier of the transaction assigned by Yuno (MAX 64; MIN 36).	9104911d-5df9-429e-8488-ad41abea1a4b
`payment_method_category`	enum	Category of the transaction (MAX 255; MIN 3).	BANK_TRANSFER
`type`	enum	The type of transaction. Values could be: VENTA, DEVOLUCION, CONTRACARGO, DISPUTA, COMISION, IMPUESTO, LIQUIDACION.	PURCHASE
`payment_method_type`	enum	The type of payment method selected by the customer (MAX 255; MIN 3).	BANKABC_TRANSFER
`provider_id`	enum	Identification of the provider (MAX 255; MIN 3) - - Options: WOMPI, SPINPAY, ADDI, MERCADO_PAGO	PROVIDER ID
`status`	string	The status of the transaction (MAX 255; MIN 3).	SUCCEEDED
`response_code`	string	The code that represents the response to the outcome of the transaction.	SUCCEEDED
`amount`	number	The amount of the transaction.	100
`created_at`	timestamp	Transaction creation date (MAX 27; MIN 27; ISO 8601).	2022-05-09T20:46:54.786342Z
`updated_at`	timestamp	The date and time from the last time the transaction was updated.	2022-05-15T20:46:54.786342Z
`provider_status`	string	The transaction status from the provider (MAX 255; MIN 3).	Authorised
`merchant_transaction_id`	string	Identification of the transaction assigned by your company (MAX 255; MIN 3).	987654321
`provider_transaction_id`	string	The unique identifier of the transaction assigned by the gateway, This field is empty if the gateway doesn’t provide transaction information (MAX 255; MIN 3).	53443e9c-dd17-11ec-9d64-0242ac120002
`country`	enum	Country of the merchant account (ISO 3166-1).	US
`customer_id`	string	The unique identifier of the customer (MAX 255; MIN 3).	23456
`description`	string	Description of the transaction (MAX 255; MIN 3).	Merchant Ecommerce
`merchant_order_id`	string	Identification of the Order (MAX 255; MIN 3).	123456789
`payment_id`	string	The unique identifier of the payment (MAX 64; MIN 36).	5104911d-5df9-229e-8468-bd41abea1
`currency`	enum	The currency used to make the payment (MAX 3; MIN 3; ISO 4217).	COP
`card_issuer_name`	enum	Bank to which the card corresponds.	Bank ABC
`card_issuer_country`	enum	Country in which settlement was made (MAX 2; MIN 2).	UY
`card_category`	enum	Category of the card used in the transaction (MAX 255; MIN 3).	CLASSIC
`card_expiration_month`	number	Card expiration month (MAX 2; MIN 1).	10
`card_expiration_year`	number	Card expiration year (MAX 2; MIN 2).	10
`pnr`	string	The passenger name record (MAX 255; MIN 3).	1P-2UUGJW
`retrieval_reference_number`	string	Unique reference number for transaction retrieval (MAX 255; MIN 3).	CAQMCAQRisS2iL
`card_iin`	number	The issuer identification number (IIN) refers to the first few digits of a payment card number issued by a financial institution (MAX 8; MIN 8).	123456
`card_lfd`	number	Last four digits of the card (MAX 4; MIN 4).	7890
`authorization_code`	string	In case of a card transaction, code assigned by the issuing bank to the transaction when it is authorized.This field is empty if the gateway doesn’t provide transaction information(MAX 255; MIN 3).	742A64
`installments`	number	In case of card transaction, the number of installments in which the payment was requested (MAX 2; MIN 1).	1
`card_type`	string	Type of card used in the transaction (MAX 7; MIN 5).	CREDIT
`card_brand`	string	Brand of the card used in the transaction (MAX 255; MIN 3).	VISA
`provider_card_brand`	string	The payment method or card brand (MAX 255; MIN 3).	ABC
`confirmation_status`	enum	Flag that indicates whether the transaction is also registered in Yuno or not	CONFIRMED
`provider_confirmation_date`	string	Date on which we have confirmed the presence of the transaction in Yuno	2025-05-10
`acquirer`	string	Name of the acquirer that processed the original payment. In aggregator models, the provider is the same as the acquirer, in other models they may be different entities (MAX 255; MIN 3).	Acquirer ABC

Advancements report

The advancements report provides detailed information about all advancement operations processed through Yuno. This report includes negotiation details, UR operations, bank information, and financial data for tracking advancement transactions.

Advancements report field details

Parameter	Type	Description	Example
`operation_id`	string	Unique identifier for the advancement operation (MAX 64; MIN 36).	69ad0a39-b769-423c-b223-d7b8bf
`merchant_id`	string	Unique identifier for the merchant (MAX 64; MIN 36).	64143128-dd12-11ec-9d64-0242ac120002
`product_id`	string	Unique identifier for the product (MAX 64; MIN 36).	f4c53557-a832-44e9-94e4-0344f91e9d4f
`ur_key`	string	Unique reference key for the advancement operation (MAX 255; MIN 3).	UR123456789
`operation_type`	enum	Type of advancement operation (e.g., ADVANCE, REFUND).	ADVANCE
`movement_type`	enum	Type of movement for the advancement (e.g., CREDIT, DEBIT).	CREDIT
`operation_date`	date	Date when the advancement operation was processed.	2024-09-15
`operation_settlement_date`	date	Date when the advancement operation was settled.	2024-09-16
`ur_operation_date`	date	Date of the UR operation.	2024-09-15
`ur_original_settlement_date`	date	Original settlement date for the UR operation.	2024-09-20
`negotiation_gross_amount`	decimal	Gross amount negotiated for the advancement (multiple of 0.0001).	1000.00
`negotiation_fees`	decimal	Fees charged for the negotiation (multiple of 0.0001).	15.00
`negotiation_net_amount`	decimal	Net amount after negotiation fees (multiple of 0.0001).	985.00
`ur_gross_amount`	decimal	Gross amount for the UR operation (multiple of 0.0001).	1000.00
`ur_fees`	decimal	Fees charged for the UR operation (multiple of 0.0001).	10.00
`ur_net_amount`	decimal	Net amount for the UR operation (multiple of 0.0001).	990.00
`bank`	string	Bank details for the advancement operation (MAX 255; MIN 3).	123
`bank_agency`	string	Bank agency details for the advancement operation (MAX 255; MIN 3).	012
`bank_account`	string	Bank account details for the advancement operation (MAX 255; MIN 3).	12345-6
`country`	enum	Country where the advancement operation occurred (MAX 2; MIN 2; ISO 3166-1).	US
`ur_currency`	enum	Currency used for the UR operation (MAX 3; MIN 3; ISO 4217).	USD
`acquirer`	string	Name of the acquirer that processed the advancement (MAX 255; MIN 3).	Acquirer ABC

​Payment report

​Transaction report

​Transaction reconciliation report

​Settlement report

​Communications report

​Fraud Transactions report

​Payouts report

​Fees report

​Agenda report

​Sales Conciliation report

​Advancements report

Payment report

Transaction report

Transaction reconciliation report

Settlement report

Communications report

Fraud Transactions report

Payouts report

Fees report

Agenda report

Sales Conciliation report

Advancements report