Description
Mangopay’s Reporting Service replaces the legacy reports endpoints. The Reporting Service enables your platform to download large amounts of data in CSV format for accounting or analysis purposes. Read about the reporting feature and how to generate a report in the guide. The type of report to generate is specified in theReportType
. Each ReportType
has different available data Columns
and Filters
.
Report types useful for all platforms:
USER_WALLET_TRANSACTIONS
– All transactions crediting or debiting user wallets: pay-ins, transfers, conversions, and payouts, as well as refunds of all types and repudiations (from chargebacks).COLLECTED_FEES
– Detail of transactions crediting or debiting the fees wallet: transactions of all types (pay-ins, transfers, refunds, payouts, etc.) that have a positive or negative fees amount.
ECHO_INTENT
– Summary of all intents declared during the selected period, detailing the total funds expected to enter the platform’s escrow wallets.ECHO_INTENT_ACTION
– Summary of all operations related to intents processed during the selected period, detailing the expected money movements to be escrowed — including payments, refunds, refund reversals, and chargebacks.ECHO_SETTLEMENT
– Summary of all settlement files uploaded during the selected period to initiate the reconciliation process, confirming the expected money movements to be escrowed.ECHO_SPLIT
– Summary of all splits related to intents during the selected period, detailing the transfer of funds to the declared destination.
Differences with legacy reports
- Report coverage – The
USER_WALLET_TRANSACTIONS
report provides the same data as the legacy Transactions report. A report serving the same purpose as the legacy Wallets report is planned in future. Any new types of reports developed in future will only be added to the Reporting Service. - Webhook-based notification – The Reporting Service introduces two event types for webhook notifications,
REPORT_GENERATED
andREPORT_FAILED
, which replace the legacy system based on a callback URL for each report. - Transitional status – The Reporting service also introduces a new transitional
Status
value,GENERATING
, which indicates that the report is being generated and no longer awaiting processing (PENDING
). TheGENERATING
value may be particularly useful when the report contains large volumes of data. - Historical data availability – The Reporting Service can return data up to two years in the past. The data availability period may vary for future report types.
- Expiry – The Reporting Service reports can be downloaded during 31 days, at which point they expire. A new report with the same data can be generated. The expiry date may vary for future report types.
- Dashboard features – The Reporting Service underpins the reporting features of the Mangopay Dashboard. In the Dashboard, you can generate and manage all reports, and schedule them for regular download.
Attributes
Max length: 128 characters (see data formats for details)The unique identifier of the object.
Max. length: 255 charactersCustom data that you can add to this object.For reports, this parameter can be useful to give the report a name.
The date and time at which the object was created.
The date and time at which the report was generated.
Returned values:
PENDING
, READY_FOR_DOWNLOAD
, FAILED
, EXPIRED
The status of the report:PENDING
– The report is being generated.READY_FOR_DOWNLOAD
– The report has been created, and can be downloaded.FAILED
– The report cannot be generated.EXPIRED
– The report was created, but is no longer available for download (it can be re-run to be downloaded again with fresh data).
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
The explanation of the result code.
Returned values:
CSV
The format in which the report is going to be downloaded.The URL at which the report file can be downloaded when the
Status
is GENERATED
.Possible values:
COLLECTED_FEES
, USER_WALLET_TRANSACTIONS
, ECHO_INTENT
, ECHO_INTENT_ACTION
, ECHO_SETTLEMENT
, ECHO_SPLIT
.The type of the report. Each ReportType
has different available Columns
and Filters
.Useful for all platforms:USER_WALLET_TRANSACTIONS
– All transactions crediting or debiting user wallets: pay-ins, transfers, conversions, and payouts, as well as refunds of all types and repudiations (from chargebacks).COLLECTED_FEES
– Detail of transactions crediting or debiting the fees wallet: transactions of all types (pay-ins, transfers, refunds, payouts, etc.) that have a positive or negative fees amount.
ECHO_INTENT
– Summary of all intents declared during the selected period, detailing the total funds expected to enter the platform’s escrow wallets.ECHO_INTENT_ACTION
– Summary of all operations related to intents processed during the selected period, detailing the expected money movements to be escrowed — including payments, refunds, refund reversals, and chargebacks.ECHO_SETTLEMENT
– Summary of all settlement files uploaded during the selected period to initiate the reconciliation process, confirming the expected money movements to be escrowed.ECHO_SPLIT
– Summary of all splits related to intents during the selected period, detailing the transfer of funds to the declared destination.
The sorting direction of the CreationDate column. By default, the generated report is sorted by ascending creation date.
Possible values: Any date and time (before the
BeforeDate
) between the present and 24 months ago.The date and time after which the report’s transaction was created, based on the transaction’s CreationDate
.Note: The period between the AfterDate
and the BeforeDate
cannot exceed 12 months.Possible values: Any date and time (after the
AfterDate
) between the present and 24 months ago.The date and time before which the report’s transaction was created, based on the transaction’s CreationDate
.Note: The period between the AfterDate
and the BeforeDate
cannot exceed 12 months.The filters sent in the request. Different filters are available for each
ReportType
.