Reports Fields

Complete field reference for all Yuno report types, detailing the columns included in each report.

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:

• Payment
• Transaction
• Transaction Reconciliation
• Settlement
• Communications
• Fraud Transactions
• Payouts
• Fees
• Agenda
• Sales Conciliation
• Advancements

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

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Payment

The Payment report includes all payment-level data including customer, card, checkout, and airline information.

Field	Type	Description
account_id	string	The unique identifier of the account
amount_value	number	The payment amount
captured	number	The captured amount
currency	enum	The currency used to make the payment (ISO 4217)
country	enum	The country where the transaction was processed (ISO 3166-1)
created_at	timestamp	The payment creation date
checkout_session	string	The checkout session identifier
card_brand	string	Brand of card used (e.g., VISA, MASTERCARD)
card_holder_name	string	Name of the cardholder
card_iin	string	Issuer Identification Number (first 6-8 digits)
card_lfd	string	Last four digits of the card
card_type	string	Card type (CREDIT, DEBIT, PREPAID)
card_category	string	Card category (e.g., Gold, Platinum)
card_issuer_name	string	Name of the issuing bank
card_issuer_code	string	Code of the issuing bank
bank_name	string	Bank name for bank transfer payments
beneficiary_name	string	Beneficiary name
bnpl_installments	integer	Number of BNPL installments
browser_info_accept_header	string	Browser accept header
browser_info_color_depth	string	Browser color depth
browser_info_javascript_enabled	boolean	Whether JavaScript is enabled
browser_info_language	string	Browser language
browser_info_screen_height	integer	Browser screen height
browser_info_screen_width	integer	Browser screen width
browser_info_user_agent	string	Browser user agent string
airline_leg_arrival_airport	string	IATA arrival airport code
airline_leg_base_fare	number	Base fare amount (excluding taxes)
airline_leg_base_fare_currency	string	Base fare currency (ISO 4217)
airline_leg_carrier_code	string	IATA carrier code
airline_leg_departure_airport	string	IATA departure airport code
airline_leg_departure_datetime	timestamp	Local departure date and time
airline_leg_fare_basis_code	string	Fare basis code
airline_leg_fare_class_code	string	Fare class code
airline_leg_flight_number	string	Flight number
airline_leg_stopover_code	string	Stopover code
airline_passenger_country	string	Passenger country
airline_passenger_date_of_birth	string	Passenger date of birth
airline_passenger_document_number	string	Passenger document number
airline_passenger_document_type	string	Passenger document type
airline_passenger_email	string	Passenger email
airline_passenger_first_name	string	Passenger first name
airline_passenger_last_name	string	Passenger last name
airline_passenger_loyalty_number	string	Passenger loyalty program number
airline_passenger_loyalty_tier	string	Passenger loyalty tier
airline_passenger_middle_name	string	Passenger middle name
airline_passenger_nationality	string	Passenger nationality
airline_passenger_phone_country_code	string	Passenger phone country code
airline_passenger_phone_number	string	Passenger phone number
airline_passenger_type	string	Passenger type
airline_ticket_e_ticket	boolean	Whether it is an e-ticket
airline_ticket_issue_address	string	Ticket issue address
airline_ticket_issue_carrier_prefix_code	string	Carrier prefix code
airline_ticket_issue_city	string	Ticket issue city
airline_ticket_issue_country	string	Ticket issue country
airline_ticket_issue_date	string	Ticket issue date
airline_ticket_issue_travel_agent_code	string	Travel agent code
airline_ticket_issue_travel_agent_name	string	Travel agent name
airline_ticket_issue_zip_code	string	Ticket issue ZIP code
airline_ticket_restricted	boolean	Whether the ticket is restricted
airline_ticket_ticket_number	string	Ticket number
airline_ticket_total_fare_amount	number	Total fare amount
airline_ticket_total_fee_amount	number	Total fee amount
airline_ticket_total_tax_amount	number	Total tax amount

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Transaction

The Transaction report contains individual transaction-level data for each processing attempt within a payment.

Field	Type	Description
transaction_id	string	Unique transaction identifier
payment_id	string	Parent payment identifier
account_id	string	Account identifier
type	string	Transaction type (PURCHASE, AUTHORIZE, CAPTURE, REFUND, CANCEL, CHARGEBACK)
status	string	Transaction status
amount	number	Transaction amount
currency	string	Currency code (ISO 4217)
country	string	Processing country (ISO 3166-1)
provider_id	string	Provider that processed the transaction
provider_transaction_id	string	Provider’s transaction identifier
response_code	string	Provider response code
response_message	string	Provider response message
merchant_order_id	string	Merchant order reference
payment_method_type	string	Payment method type (CARD, PIX, BOLETO, etc.)
card_brand	string	Card brand
card_iin	string	First 6-8 digits of the card
card_lfd	string	Last four digits
card_type	string	Card type (CREDIT, DEBIT)
card_issuer_name	string	Issuing bank name
three_ds_version	string	3DS version used
three_ds_eci	string	Electronic Commerce Indicator
three_ds_status	string	3DS authentication status
created_at	timestamp	Transaction creation date
updated_at	timestamp	Last update date

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Transaction Reconciliation

The Transaction Reconciliation report combines transaction data with provider settlement references for reconciliation purposes.

Field	Type	Description
transaction_id	string	Unique transaction identifier
payment_id	string	Parent payment identifier
account_id	string	Account identifier
merchant_order_id	string	Merchant order reference
type	string	Transaction type
status	string	Transaction status
amount	number	Transaction amount
currency	string	Currency code (ISO 4217)
country	string	Processing country
provider_id	string	Provider identifier
provider_transaction_id	string	Provider’s transaction ID
provider_settlement_id	string	Provider’s settlement reference
response_code	string	Provider response code
response_message	string	Provider response message
payment_method_type	string	Payment method type
card_brand	string	Card brand
card_iin	string	First 6-8 digits
card_lfd	string	Last four digits
created_at	timestamp	Transaction creation date
settled_at	timestamp	Settlement date

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Settlement

The Settlement report provides settlement-level data showing when funds were transferred from providers.

Field	Type	Description
settlement_id	string	Unique settlement identifier
account_id	string	Account identifier
provider_id	string	Provider identifier
provider_settlement_id	string	Provider’s settlement reference
status	string	Settlement status
gross_amount	number	Gross settlement amount
net_amount	number	Net settlement amount (after fees)
fee_amount	number	Total fees deducted
currency	string	Currency code (ISO 4217)
country	string	Processing country
transaction_count	integer	Number of transactions in settlement
settlement_date	timestamp	Date funds were settled
created_at	timestamp	Record creation date

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Communications

The Communications report tracks notifications and webhook deliveries.

Field	Type	Description
communication_id	string	Unique communication identifier
account_id	string	Account identifier
type	string	Communication type (WEBHOOK, EMAIL, SMS)
status	string	Delivery status
event_type	string	Event that triggered the communication
payment_id	string	Associated payment identifier
transaction_id	string	Associated transaction identifier
destination	string	Delivery destination (URL, email, phone)
response_code	string	HTTP response code (for webhooks)
attempts	integer	Number of delivery attempts
created_at	timestamp	Communication creation date
delivered_at	timestamp	Successful delivery date

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Fraud Transactions

The Fraud Transactions report contains fraud screening results and risk assessment data.

Field	Type	Description
transaction_id	string	Fraud screening transaction identifier
payment_id	string	Associated payment identifier
account_id	string	Account identifier
status	string	Fraud screening status
risk_score	number	Risk score assigned by fraud provider
risk_level	string	Risk level (LOW, MEDIUM, HIGH)
decision	string	Screening decision (APPROVE, DECLINE, REVIEW)
provider_id	string	Fraud provider identifier
provider_transaction_id	string	Fraud provider’s transaction reference
reason	string	Reason for the decision
payment_method_type	string	Payment method type
card_brand	string	Card brand
card_iin	string	First 6-8 digits
card_lfd	string	Last four digits
country	string	Processing country
amount	number	Payment amount
currency	string	Currency code
created_at	timestamp	Screening date

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Payouts

The Payouts report includes all payout transaction data.

Field	Type	Description
payout_id	string	Unique payout identifier
account_id	string	Account identifier
status	string	Payout status
amount	number	Payout amount
currency	string	Currency code (ISO 4217)
country	string	Processing country
merchant_reference	string	Merchant’s payout reference
description	string	Payout description
purpose	string	Payout purpose
provider_id	string	Provider identifier
provider_transaction_id	string	Provider’s transaction reference
beneficiary_name	string	Beneficiary name
beneficiary_document_type	string	Beneficiary document type
beneficiary_document_number	string	Beneficiary document number
withdrawal_method_type	string	Withdrawal method type
bank_code	string	Bank code
bank_account_number	string	Bank account number
bank_account_type	string	Account type (CHECKINGS, SAVINGS)
created_at	timestamp	Payout creation date
updated_at	timestamp	Last update date

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Fees

The Fees report details processing fees charged per transaction.

Field	Type	Description
fee_id	string	Unique fee identifier
account_id	string	Account identifier
transaction_id	string	Associated transaction identifier
payment_id	string	Associated payment identifier
fee_type	string	Type of fee
amount	number	Fee amount
currency	string	Currency code (ISO 4217)
provider_id	string	Provider identifier
country	string	Processing country
payment_method_type	string	Payment method type
created_at	timestamp	Fee record date

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Agenda

The Agenda report provides a schedule of expected future settlements and receivables.

Field	Type	Description
account_id	string	Account identifier
transaction_id	string	Transaction identifier
payment_id	string	Payment identifier
provider_id	string	Provider identifier
expected_settlement_date	timestamp	Expected date of settlement
gross_amount	number	Gross expected amount
net_amount	number	Net expected amount (after fees)
fee_amount	number	Expected fee amount
currency	string	Currency code (ISO 4217)
country	string	Processing country
status	string	Agenda entry status
installment_number	integer	Installment number (if applicable)
total_installments	integer	Total installments
created_at	timestamp	Record creation date

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Sales Conciliation

The Sales Conciliation report matches sales records with provider confirmations for reconciliation.

Field	Type	Description
account_id	string	Account identifier
transaction_id	string	Transaction identifier
payment_id	string	Payment identifier
merchant_order_id	string	Merchant order reference
provider_id	string	Provider identifier
provider_transaction_id	string	Provider’s transaction reference
sale_amount	number	Original sale amount
confirmed_amount	number	Provider-confirmed amount
currency	string	Currency code (ISO 4217)
country	string	Processing country
status	string	Conciliation status
payment_method_type	string	Payment method type
conciliation_date	timestamp	Date of conciliation
created_at	timestamp	Sale creation date

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Advancements

The Advancements report tracks early receipt of future receivables (advance payments from providers).

Field	Type	Description
advancement_id	string	Unique advancement identifier
account_id	string	Account identifier
provider_id	string	Provider identifier
original_settlement_date	timestamp	Original expected settlement date
advanced_date	timestamp	Date the advancement was received
gross_amount	number	Gross advanced amount
net_amount	number	Net amount received (after advancement fees)
fee_amount	number	Advancement fee
currency	string	Currency code (ISO 4217)
status	string	Advancement status
transaction_count	integer	Number of transactions advanced
created_at	timestamp	Record creation date

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Related Pages

• Report Object. The report resource
• Report Status. Report generation status lifecycle
• Create Report. Generate a new report
• Download Report. Download a generated report
• Reports Feature. Overview of Yuno’s reporting capabilities