# MD for: https://www.mercadopago.com.uy/developers/es/docs/checkout-api-orders/resources/reports/activities-reports/report-fields.md

\# 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 \[API Reference\](https://www.mercadopago.com.uy/developers/en/reference/reports/overview).