This section contains reports for the merchant to review and oversee their entire purchases operation.
| Field name | Description |
|---|
| LOAN_ID | Unique UUID for each loan. |
| LOAN_REFERENCE | Unique shorter ID for loan. |
| EXTERNAL_LOAN | An identifier used to refer to a loan in an external system. |
| CUSTOMER_ID | Unique ID for each customer. |
| CUSTOMER_REFERENCE | Unique shorter ID for customer. |
| EXTERNAL_CUSTOMER_ID | An identifier used to refer to a user in an external system. |
| AGGREGATOR_NAME | Name of the aggregator where the purchase took place. |
| AGGREGATOR_ID | Unique ID for the aggregator where the purchase took place. |
| AGGREGATOR_REFERENCE | Unique reference ID for the aggregator where the purchase took place. |
| PREVIOUS_PURCHASE_AMOUNT | The capital amount of the previous purchase |
| NEW_PURCHASE_AMOUNT | The capital amount after the return |
| RETURN_DATE | The date on which a returned take place |
| Field name | Description |
|---|
| PURCHASE_ID | A unique identifier assigned to a specific purchase |
| PURCHASE_EXTERNAL_ID | An identifier used to refer to an purchase in an external system. |
| CUSTOMER_NAME | The name of the customer making the purchase. |
| CUSTOMER_ID | A unique identifier assigned to the customer. |
| AGGREGATOR_NAME | The name of the aggregator that created the transaction. |
| AGGREGATOR_NATIONAL_ID | The National Id the value depend of the country (ruc, Nit…) |
| AGGREGATOR_ID | A unique identifier assigned to the aggregator. |
| NATIONAL_ID | A national identification number used to identify a person in a specific country. |
| DIRECT_ANCESTER_AGGREGATOR_ID | The name of the direct ancestor aggregator involved in the transaction. |
| DIRECT_ANCESTER_AGGREGATOR_NATIONAL_ID | The National Id the value depend of the country (ruc, Nit…) |
| DIRECT_ANCESTER_AGGREGATOR_ID | A unique identifier assigned to the direct ancestor aggregator. |
| TICKET | The loan request amount |
| STATUS | The current state of a transaction, such as "Pending," "Captured", "Annulled" or "Canceled." |
| OFFER | Terms and conditions of a loan. |
| DATE_CREATED | The date on which a purchase was created. |
| UPDATE_AT | The date and time of the last update made to a purchase. |
| Field name | Description |
|---|
| LOAN_ID | Unique UUID for each loan. |
| AGGREGATOR_NAME | Name of the aggregator where the purchase took place. |
| AGGREGATOR_ID | Unique ID for the aggregator where the purchase took place. |
| AGGREGATOR_REFERENCE | Unique reference ID for the aggregator where the purchase took place. |
| TYPE | Type of movement |
| AMOUNT | Total amount disbursed |
| COMISSION | Comission for the purchase |
| TAX | Tax for the comission |
| NET_VALUE | Payout per loan |
| DATE | Date of the purchase |
