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|
|DATE||Release, block or unlock date, as appropriate.|
|SOURCE_ID||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.
|NET_DEBIT_AMOUNT||Accredited to the amount available.|
|NET_CREDIT_AMOUNT||Debited to the amount available.|
|GROSS_AMOUNT||Gross operation amount.|
|MP_FEE_AMOUNT||Commission Payment of Mercado Pago and/or Mercado Libre.|
|FINANCING_FEE_AMOUNT||Cost for offering interest-free installments.|
|TAXES_AMOUNT||Taxes charged for gross income withholdings.|
|COUPON_AMOUNT||Discount coupon amount. Only the gross amount (
|INSTALLMENTS||Number of installments in which the operation was carried out.|
|PAYMENT METHOD||Payment method. It can be|
Description of the tax withheld by operation in
|TAX_AMOUNT_TELCO||It is the value of the tax on telecommunications companies that is deducted from the gross value.|
|TRANSACTION_APPROVAL_DATE||Date of approval of the operation.|
|POS_ID||Cash ID if the payment is made through a physical commerce.|
|POS_NAME||Cash name for the payment made through a physical commerce.|
|EXTERNAL_POS_ID||User-defined cashier ID for payment made through a physical commerce.|
|STORE_ID||Branch ID if payment is made through a physical commerce.|
|STORE_NAME||Branch name for payment made through a physical commerce.|
|EXTERNAL_STORE_ID||User-defined branch ID for payment made through a physical commerce.|
|PACK_ID||Package identification in the cart.|
|TAXES_DISAGGREGATED||Taxes disaggregated in JSON format.|
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