DOC 5816 report files

The DOC 5816 report contains the DOC 5816 transactions from the previous day. The files for this job are saved in your designated cloud storage container in the reports/doc5816/ subfolder. See Report file generation and path for more information.

The following table lists the DOC 5816 report fields.


The report's decimal values are rounded to the hundredths.

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
AccountingDatedateAccounting date
MerchantNamestringMerchant name
BRLAmountdoubleBRL amount
USDAmountdoubleUSD amount
TransationType_IDintTransaction type ID