# MD for: https://www.mercadopago.com.uy/developers/es/docs/checkout-pro/additional-content/reports/sales-report/report-fields.md

\# Report fields You can find descriptions of each field present in the report in the table below. | Field | Description | |-------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | \*\*Collector and Nickname\*\* | \*\*ID\*\* and nickname of each \*\*seller\*\* linked to the marketplace. | | \*\*Payment\*\* | Identification number of each payment. | | \*\*Status description\*\* | Payment status. It can be \*\*Approved\*\* if the payment has already been approved, or \*\*Rejected\*\* if it has been rejected. | | \*\*Status Detail\*\* | Details of the payment status. For payments with the status \*\*Approved\*\*, the detail will be \*\*accredited\*\*. However, for rejected payments, you can obtain three different details depending on the reasons for rejection. You can find out why and how to resolve them in our documentation on \[improving payment approval\](https://www.mercadopago.com.uy/developers/en/docs/checkout-pro/how-tos/improve-payment-approval/reasons-for-rejection). | | \*\*Purchase order\*\* | Purchase order number. | | \*\*Payment method type\*\* | Indicates the payment method used for the purchase, whether it's a credit card, debit card, or other means. | | \*\*Transaction amount LC\*\* | Gross transaction value. | | \*\*Created and Approved Date\*\* | Dates of payment creation and approval, respectively. | | \*\*MP fee amount LC\*\* | Value of the fee corresponding to Mercado Pago. | | \*\*Total Paid Amount\*\* | Total amount paid by the \*\*payer\*\*, expressed in the corresponding currency. | | \*\*Net Received Amount LC\*\* | Amount collected by the \*\*collector\*\* after deductions (fees, taxes, etc.). | | \*\*External reference\*\* | External identifier used for payment reconciliation in the seller's system. | | \*\*Description split\*\* | Description of the payment split between the marketplace and the seller. | | \*\*Financing fee\*\* | Value of the financing fee applied to the transaction. | | \*\*Installments\*\* | Number of installments in which the payment was divided. | | \*\*BIN Banco\*\* | First digits of the card used to identify the issuing bank. | | \*\*Sub unit\*\* | Secondary business unit associated with the transaction. | | \*\*Business unit\*\* | Primary business unit associated with the transaction. |