We know, some terms are technical and you may not be familiar with all of them. Use this glossary to not get lost!
|Name on the report column||What it means|
ID that helps identify the origin of the operation. For example, it can be the sale through the order ID or the shipment (if it is a cart purchase) or the own ID provided by the seller in case of an external integration.
Keep in mind that it is possible that this field is empty for some cases such as ticket payment or money transfer, among others.
|SOURCE_ID||Operation ID in Mercado Pago (for example, the payment of a sale).|
|USER_ID||Seller account code (Cust ID).|
|PAYMENT_METHOD||Review the available payment methods according to the country with which you operate in Mercado Pago.|
|TRANSACTION_AMOUNT||Gross amount of the transaction.|
|TRANSACTION_DATE||Date of transaction accreditation.|
|FEE_AMOUNT||Sum of processing fees, shipments, financing and coupons if assumed by the seller.|
|SETTLEMENT_NET_AMOUNT||Net amount of the transaction that impacted the account balance. All commissions involved from
|SETTLEMENT_DATE||Date the transaction money was credited.|
|REAL_AMOUNT||Net amount of the transaction, if it is a settlement, the amounts for chargebacks, claims or returns are discounted.|
|COUPON_AMOUNT||Discount coupon amount. Only the gross amount (
|METADATA||Extra data such as the ID of partial returns or data provided by the seller in case of having an external integration.|
|MKP_FEE_AMOUNT||Mercado Libre Fee.|
|FINANCING_FEE_AMOUNT||Cost for offering interest-free installments.|
|TAXES_AMOUNT||Taxes charged for gross income withholdings.|
|INSTALLMENTS||Number of installments in which the operation was carried out.|
|TAX_AMOUNT_TELCO||The value of the tax on telecommunications companies that is deducted from the gross value.|
|TAX_DETAIL||Description of the tax withheld by operation in TAXES_AMOUNT.|
|POS_ID||Cash ID if the payment is made through a physical commerce.|
|POS_NAME||Cash name for the payment made through a physical commerce.|
|EXTERNAL_POS_ID||User-defined cashier ID for payment made through a physical commerce.|
|STORE_ID||Branch ID if payment is made through a physical commerce.|
|STORE_NAME||Branch name for payment made through a physical commerce.|
|EXTERNAL_STORE_ID||User-defined branch ID for payment made through a physical commerce.|
|PACK_ID||Package identification in the cart.|
How to use the report
Learn the composition of the report and how to read it.
Generate your reports
Learn the ways to generate a report and follow the steps to set your preferences.
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