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. For more information, refer to Scheduled reports.

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

The following table lists the DOC 5816 report fields.

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The report's 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 holderCPF of card/account holder
Program_ID int Program ID
ProgramName string Program name
Name string Name of account owner
AccountingDate date Accounting date
MerchantName string Merchant name
BRLAmount double BRL amount
USDAmount double USD amount
TransationType_ID int Transaction type ID