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.
The decimal values in this report are rounded to the hundredths.
|RefDate||date||Date the report file was generated|
|DocumentNumber||string||CPF of card/account holder|
|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|
Updated 19 days ago