Example Connect report
Download example Connect report example-connect-report.csv
Fields in a Connect report
| Field | Always filled? | Description | Example |
|---|---|---|---|
customerId |
Volt customer id (UUID) | 497f6eca-6276-4993-bfeb-53cbbbba6f08 | |
customerName |
Volt customer name | Merchant ABC | |
bankAccountId |
Volt Connect Account id (UUID) | 497f6eca-6276-4993-bfeb-53cbbbba6f08 | |
connectAccountNumber |
IBAN of the Volt Connect account | DE03500105173924897949 | |
transactionType |
Transaction type: PAYMENT, REFUND, PAYOUT, SETTLEMENT, RESERVE_ADJUSTMENT | PAYMENT | |
transactionReference |
Volt ID (UUID) of a particular transaction depending on the transactionType. This contains the paymentId for PAYMENT, batchId for SETTLEMENT, payoutId for PAYOUT, refundId for REFUND) |
497f6eca-6276-4993-bfeb-53cbbbba6f08 | |
paymentId |
No | Identifier of the original transaction in case of a payment or refund. Only when transactionType is REFUND or PAYMENT |
|
batchId |
Identifier of a particular Connect settlement, in which the transaction was settled. * Only when transactionType is PAYMENT |
||
reference |
Identifier or reference of the operation provided by merchant. This is the description for payments and payoutTitle for payouts. | ||
merchantInternalReference |
Merchant internal reference provided by merchant when initiating the payment | order_1234567890 or Flight1234567890 |
|
externalReference |
Refund reference provided by merchant | ||
amountNetCredit |
Net credit amount related to incoming payments | ||
amountNetDebit |
Net debit amount related to outgoing settlements, refunds or payouts | ||
amountGrossCredit |
Gross credit amount related to incoming payment | ||
amountGrossDebit |
Gross debit amount related to outgoing settlements, refunds or payouts | ||
currency |
Currency of transaction | EUR | |
transactionStatus |
Volt’s status of the payment, payout, refund or settlement | RECEIVED |
|
createdAt |
Timestamp of event creation | ||
updatedAt |
Timestamp of last update of the transaction | ||
beneficiaryName |
No | Name of payout or refund beneficiary | |
beneficiaryAccountNumber |
No | Account number of payout/refund beneficiary | |
beneficiaryIban |
No | IBAN of payout/refund beneficiary | |
beneficiaryPIX |
No | PIX key of payout/refund beneficiary | |
balanceAfter |
No | Account balance for the Volt Account after the transaction | |
beneficiaryViban |
No | Beneficiary virtual IBAN |
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- Example Connect report
- Fields in a Connect report