AI resources

Report fields

See the description of the fields you can include in an Other Operations report. When creating or updating a configuration, send each field's key within structure.columns.

Field (`key`)	Description	Data type	Report
`date_created`	Operation creation date.	Datetime	`activities_collection`, `activities_after_collection`, `activities_withdraw`
`date_approved`	Operation approval date.	Datetime	`activities_collection`, `activities_after_collection`
`date_released`	Date when the money was released and became available in the account balance.	Datetime	`activities_collection`
`operation_id`	Operation identifier in Mercado Pago.	String (100)	`activities_collection`, `activities_after_collection`, `activities_withdraw`
`external_reference`	External reference used to identify the operation's origin.	String (255)	`activities_collection`, `activities_after_collection`
`status`	Operation status.	String (50)	`activities_collection`, `activities_after_collection`, `activities_withdraw`
`status_detail`	Operation status detail.	String	`activities_collection`, `activities_after_collection`
`operation_type`	Operation type.	String	`activities_collection`, `activities_after_collection`, `activities_withdraw`
`transaction_amount`	Gross operation amount.	Numeric (17,2)	`activities_collection`, `activities_after_collection`, `activities_withdraw`
`net_received_amount`	Net amount received after fees are deducted.	Numeric (17,2)	`activities_collection`, `activities_after_collection`, `activities_withdraw`
`mercadopago_fee`	Fee charged by Mercado Pago.	Numeric (17,2)	`activities_collection`, `activities_after_collection`
`payment_type`	Payment method used in the operation.	String (200)	`activities_collection`, `activities_after_collection`
`installments`	Number of installments.	Integer	`activities_collection`, `activities_after_collection`
`amount_refunded`	Amount refunded from the operation.	Numeric (17,2)	`activities_collection`
`chargeback_id`	Chargeback identifier.	String	`activities_collection`
`claim_id`	Claim identifier.	String	`activities_collection`
`store_id`	Store identifier.	String (100)	`activities_collection`, `activities_after_collection`
`pos_id`	Point-of-sale identifier.	String	`activities_collection`
`rejection_causes`	Rejection causes. Returned only for high-risk rejected collections.	JSON array	`activities_collection`
`counterpart_name`	Name of the operation counterpart.	String	`activities_collection`, `activities_after_collection`, `activities_withdraw`
`counterpart_email`	Email address of the operation counterpart.	String	`activities_collection`
`buyer_document`	Buyer document.	String	`activities_collection`
`bank_account`	Bank account details for the withdrawal destination.	String	`activities_withdraw`

In activities_collection, consider the following particularities when interpreting the file fields:

mercadopago_fee is returned as a negative value. Consider this when reconciling it with transaction_amount.
Due to personal data protection requirements, counterpart_name, counterpart_email, and buyer_document may be excluded from the file. Additionally, when counterpart_email is included, its value may be partially obfuscated.

For each field's validations and accepted values, see the API Reference.

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