We know, some terms are technical and you may not be familiar with all of them. Use this glossary to not get lost!
|Name on the report column
|What it means
|Release, block or unlock date, as appropriate.
|Operation ID in Mercado Pago (for example, the payment of a sale).
ID that helps identify the origin of the operation. For example, it can be the sale through the order ID or the shipment (if it is a cart purchase) or the own ID provided by the seller in case of an external integration.
Keep in mind that it is possible that this field is empty for some cases such as ticket payment or money transfer, among others.
initial_available_balance → Money available from the previous period.
block → Money blocked by a complaint or chargeback.
unblock → Money released because a complaint or chargeback was resolved.
release → Money from a collection that was released.
fullblock → Money blocked by restriction.
subtotal → Sum of the amounts of each record type.
total → Total Net Amount.
|Accredited to the amount available.
|Debited to the amount available.
|Amount received for split purchases.
|Gross operation amount.
|Extra data such as the ID of partial returns or data provided by the seller in case of having an external integration.
|Commission Payment of Mercado Pago and/or Mercado Libre. Includes VAT.
|Cost for offering interest-free installments.
|Taxes charged for gross income withholdings.
|Discount coupon amount. Only the gross amount (
GROSS_AMOUNT) is discounted if provided by the seller.
|Number of installments in which the operation was carried out.
|Payment method available by country.
Description of the tax withheld by operation in
|It is the value of the tax on telecommunications companies that is deducted from the gross value.
|Date of approval of the operation.
|Cash ID if the payment is made through a physical commerce.
|Cash name for the payment made through a physical commerce.
|User-defined cashier ID for payment made through a physical commerce.
|Branch ID if payment is made through a physical commerce.
|Branch name for payment made through a physical commerce.
|User-defined branch ID for payment made through a physical commerce.
|Package identification in the cart.
|Taxes disaggregated in JSON format.
|Cost for offering discount.
|Point ID if payment is made through a physical retailer.