DECRED report files

The DECRED report contains the DECRED transactions from the previous day. The files for this job are saved in your designated cloud storage container in the reports/decred/ subfolder. For more information, refer to Scheduled reports.

  • Report frequency: Once daily
  • Reporting period: Previous day
  • Update type: Incremental

The following table lists the DECRED report fields.

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Decimal values are rounded to the hundredths.

Field Data type Description
Org_ID string Organization ID
RefDate date Date the report file was generated
Account_ID int Account ID
DocumentNumber string State-issued ID number of account holder
Program_ID int Program ID
ProgramName string Program name
Name string Name of account owner
YearAmount int Year that the transaction was considered for accounting purposes
MonthAmount int Month that the transaction was considered for accounting purposes
Amount double Amount