The type of the report to run (MAX 255; MIN 3).

The user identifier to associate with the report request.

The unique identifier of the report at the merchant side (MAX 255; MIN 3).

Account identifier(s). Omit to include all accounts. For multiple accounts, send a comma-separated list.
Example: 19d28762-c714-4fb0-9ef6-4e1953ed33tf, 91d82267-c714-4fb0-9ef6-4e1953ed33tf.

The status of the payment (MAX 255; MIN 3; Payment status). Don't send this parameter to request the creation of a report for all payment status. Otherwise, indicate all the status you want to include.
Example: CREATED,READY_TO_PAY,DECLINED

The substatus of the payment (MAX 255; MIN 3; Payment substatus). Don't send this parameter to request the creation of a report for all payment sub status. Otherwise, indicate all the sub status you want to include.
Example: READY_TO_PAY,PENDING_FRAUD_REVIEW,EXPIRED

The type of payment method selected by the customer (MAX 255; MIN 3; Payment methods). Don't send this parameter to request the creation of a report for all payment methods. Otherwise, indicate all the methods you want to include.
Example: ADDI,ACUOTAZ,PIX

The currency used to make the payment (MAX 3; MIN 3; ISO 4217). Don't send this parameter to request the creation of a report for all currencies. Otherwise, indicate all currencies you want to include.
Example: ARS,BRL,COP

The country where the transaction must be processed (MAX 2; MIN 2; ISO 3166-1). Don't send this parameter to request the creation of a report for all countries. Otherwise, indicate all countries you want to include.
Example: AR,BR,CO

The transaction type (MAX 255; MIN 3; Transaction types). Don't send this parameter to request the creation of a report for all transaction types. Otherwise, indicate all transaction types you want to include.
Example: PURCHASE,REFUND,VERIFY

The status of the transaction (MAX 255; MIN 3; Transaction status). Don't send this parameter to request the creation of a report for all transaction status. Otherwise, indicate all transaction status you want to include.
Example: SUCCEEDED,CREATED,EXPIRED

Columns to include (only for Payment or Transaction reports). See available fields in Report Fields.
Example: account_code,amount_value,card_category

Columns to include (only if the merchant is exporting metadata fields). This option is exclusive to Transaction and Settlement reports.

Organization code associated to the request.