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. See Report file generation and path for more information.

The following table lists the DECRED report fields.

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The decimal values in this report are rounded to the hundredths.

FieldTypeDescription
Org_IDstringOrganization ID
RefDatedateDate the report file was generated
Account_IDintAccount ID
DocumentNumberstringCPF of card/account holder
Program_IDintProgram ID
ProgramNamestringProgram name
NamestringName of account owner
YearAmountintYear that the transaction was considered for accounting purposes
MonthAmountintMonth that the transaction was considered for accounting purposes
AmountdoubleAmount