From 238755a1c05cfd1809a421e334dbf20ddc83e49c Mon Sep 17 00:00:00 2001 From: Gabrielly Date: Thu, 11 Jan 2024 19:15:35 -0300 Subject: [PATCH 1/5] 1 --- .../reports/account-money/api.en.md | 34 +++++++++---------- .../reports/account-money/api.es.md | 34 +++++++++---------- .../reports/account-money/api.pt.md | 32 ++++++++--------- .../reports/account-money/generate.en.md | 2 +- .../reports/account-money/panel.en.md | 6 ++-- 5 files changed, 54 insertions(+), 54 deletions(-) diff --git a/guides/additional-content/reports/account-money/api.en.md b/guides/additional-content/reports/account-money/api.en.md index ed89f2a3a3..01ada06fed 100644 --- a/guides/additional-content/reports/account-money/api.en.md +++ b/guides/additional-content/reports/account-money/api.en.md @@ -14,23 +14,23 @@ Know the fields you can configure to adjust your preferences before you start: > > Setting up `frequency` feature does not mean that the report will be generated automatically. The settings will apply only when the automatic scheduling is activated. For more details, please go to the [Schedule your automatic reports](#bookmark_schedule_report_automatically) section. -| Configurable fields | Description | +| Configurable fields | Type | Example | Description | | --- | --- | -| *`coupon_detailed` (optional)* |
Includes a column to show the detail of the discount coupons.

| -| `columns` |
Field with the details of columns to be included in your report. Find all possible values in the [Glossary section](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/glossary).

| -| `file_name_prefix` |
Prefix that composes the report name once generated and ready for download.

| -| `frequency` |
Indicates the daily, weekly or monthly frequency of scheduled reports.

- `frequency` applies type *monthly* to the day of the month or *weekly* to the day of the week.
- `hour` time of day to generate the report.
- `type` indicates the type of frequency *daily*, *weekly* and *monthly*.

| -| `display_timezone` (optional) |
This field determines the date and time displayed in the reports. If you do not set a time zone in this field, the system will consider GMT-04 as default. If you choose a time zone which adopts daylight saving time, you will need to adjust it manually when the time changes.

| -| `include_withdraw` |
This parameter allows to ignore (false) or include (true) money withdraw in the report.

| -| `report_translation` (optional) |
Allows you to change the default language of the column headers in reports that are generated in Excel format (.xlsx). If you have an integration based on this format and configure this feature, we recommend that you verify if it works correctly.

If your integration does not work properly, update it based on the new headers.

| -| *`refund_detailed` (optional)* |
Displays the reference code (`external_reference`) of the refund instead of the reference code (`external_reference`) of the payment.

| -| `scheduled` (read_only) |
Informative field that indicates if there are already scheduled reports in the user account.
`True` The automatic generation is activated
`False` The automatic generation is disabled

| -| *`separator` (optional)* |
Separator that you can use in the .csv file when you don't want the separator to be a comma.

| -| `notification_email_list` (optional) |
Allows you to add a group of e-mail recipients to be notified when a report is ready and available for download. Make sure to include the email linked to your Mercado Pago account so you can be notified as well.

| -| *`sftp_info` (optional)* |
Indicates the uploaded data to SFTP when you need it.

| -| *`shipping_detail` (optional)* |
Includes the detail of the shipments.

| -| *`show_chargeback_cancel` (optional)* |
Includes the detail of cancellations of chargebacks.

| -| *`show_fee_prevision` (optional)* |
Includes the details of the fees.

| +| *`coupon_detailed` (optional)* | Boolean | true |
Includes a column to show the detail of the discount coupons.

| +| `columns` | JSON Array | ```[ { "key": "DATE" }, { "key": "SOURCE_ID" } ]``` |
Field with the details of columns to be included in your report. Find all possible values in the [Glossary section](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/glossary).

| +| `file_name_prefix` | String | "conciliation-settlement-report" |
Prefix that composes the report name once generated and ready for download.

| +| `frequency` | JSON | ```{ "hour": 0, "type": "monthly", "value": 1 }``` |
Indicates the daily, weekly or monthly frequency of scheduled reports.

- `frequency` applies type *monthly* to the day of the month or *weekly* to the day of the week.
- `hour` time of day to generate the report.
- `type` indicates the type of frequency *daily*, *weekly* and *monthly*.

| +| `display_timezone` (optional) | String | "GMT-04" |
This field determines the date and time displayed in the reports. If you do not set a time zone in this field, the system will consider GMT-04 as default. If you choose a time zone which adopts daylight saving time, you will need to adjust it manually when the time changes.

| +| `include_withdraw` | Boolean | true |
This parameter allows to ignore (false) or include (true) money withdraw in the report.

| +| `report_translation` (optional) | String | "es" |
Allows you to change the default language of the column headers in reports that are generated in Excel format (.xlsx). If you have an integration based on this format and configure this feature, we recommend that you verify if it works correctly.

If your integration does not work properly, update it based on the new headers.

| +| *`refund_detailed` (optional)* | Boolean | true |
Displays the reference code (`external_reference`) of the refund instead of the reference code (`external_reference`) of the payment.

| +| `scheduled` (read_only) | Boolean | true |
Informative field that indicates if there are already scheduled reports in the user account.
`True` The automatic generation is activated
`False` The automatic generation is disabled

| +| *`separator` (optional)* | String | ";" |
Separator that you can use in the .csv file when you don't want the separator to be a comma.

| +| `notification_email_list` (optional) | Array | ```["example@email.com", "john@example.com"]``` |
Allows you to add a group of e-mail recipients to be notified when a report is ready and available for download. Make sure to include the email linked to your Mercado Pago account so you can be notified as well.

| +| *`sftp_info` (optional)* | JSON | ```{ "server": "sftp.myserver.com", "password": "mypassword", "remote_dir": "/myfolder", "port": 22, "username": "myusername" }``` |
Indicates the uploaded data to SFTP when you need it.

| +| *`shipping_detail` (optional)* | Boolean | true |
Includes the detail of the shipments.

| +| *`show_chargeback_cancel` (optional)* | Boolean | true |
Includes the detail of cancellations of chargebacks.

| +| *`show_fee_prevision` (optional)* | Boolean | true |
Includes the details of the fees.

| You can configure your reports as needed. Below, we highlight the available API calls so you can manage the configuration of your report and, based on these settings, generate the reports. @@ -678,7 +678,7 @@ In the absence of errors, an `HTTP 200 (Ok)` status code will be issued. The API > > Note > -> Have the [Glossary of the Account Money report](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/glossary) on hand to review it when needed or want to review a technical term. +> Have the [Glossary of the Account balance report](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/glossary) on hand to review it when needed or want to review a technical term. ## Manually create report diff --git a/guides/additional-content/reports/account-money/api.es.md b/guides/additional-content/reports/account-money/api.es.md index ffda55b5cc..c5530ed8c4 100644 --- a/guides/additional-content/reports/account-money/api.es.md +++ b/guides/additional-content/reports/account-money/api.es.md @@ -14,23 +14,23 @@ Consulta los campos que puedes configurar para ajustar tus preferencias antes de > > Configurar el atributo `frequency` no implica que el reporte se genere automáticamente. La configuración aplicará solo cuando se active la programación automática. Para mayor detalle puedes dirigirte a la sección [Programa tus reportes](#bookmark_agendar_relatório_automaticamente). -| Campos configurables | Descripción | -| --- | --- | -| *`coupon_detailed` (opcional)* |
Incluye una columna para mostrar el detalle de los cupones de descuento.

| -| `columns` |
Campo con el detalle de columnas a incluir en tu reporte. Encuentra todos los posibles valores en la sección de [Glosario](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/es/guides/additional-content/reports/account-money/glossary).

| -| `file_name_prefix` |
Prefijo que compone el nombre del reporte una vez generado y listo para descargar.

| -| `display_timezone` (opcional) |
Este campo determina la fecha y la hora que se visualiza en los reportes. Si no configuras este campo con una zona horaria, el sistema tomará por defecto el valor GMT-04. Si eliges una zona horaria que utiliza horario de verano, es necesario que hagas el ajuste manual cuando cambie la hora.

| -| `include_withdraw` |
Este parámetro nos permite ignorar (false) o incluir (true) los retiros de dinero en el reporte.

| -| `report_translation` (opcional) |
Permite cambiar el idioma predeterminado de los encabezados de las columnas. En caso de habilitarlo, se recomienda verificar que funcionen correctamente las integraciones con archivos de Excel (.xlsx) que permiten conciliar de forma automática.

Si la integración no funciona bien, asegúrate de actualizarla tomando como referencia los nuevos encabezados.

| -| `frequency` |
Indica la frecuencia diaria, semanal o mensual de los reportes programados.

- `frequency` aplica type *monthly* al día del mes o *weekly* el día de la semana
- `hour` hora del día en la que generar el reporte
- `type` indica el tipo de frecuencia *daily* (diaria), *weekly* (semanal) y *monthly* (mensual).

| -| *`refund_detailed` (opcional)* |
Muestra el código de referencia (`external_reference`) del reembolso en vez del código de referencia (`external_reference`) del pago.

| -| `scheduled` (read_only) |
Campo informativo que indica si ya existen reportes programados en la cuenta de usuario.
`True` la generación automática se encuentra activada.
`False` la generación automática se encuentra Desactivada.

| -| *`separator` (opcional)* |
Separador que puedes usar en el archivo .csv cuando no quieras que el separador sea una coma.

| -| `notification_email_list` (opcional) |
Permite agregar un grupo de destinatarios de correo electrónico para que reciban una notificación cuando un reporte está listo y disponible para descargar. Asegúrate de incluir el correo asociado a tu cuenta de Mercado Pago para que también recibas las notificaciones.

| -| *`sftp_info` (opcional)* |
Indica los datos de subida a SFTP cuando lo necesites.

| -| *`shipping_detail` (opcional)* |
Incluye el detalle de los envíos

| -| *`show_chargeback_cancel` (opcional)* |
Incluye el detalle de las cancelaciones de los contracargos

| -| *`show_fee_prevision` (opcional)* |
Incluye el detalle de las comisiones

| +| Campos configurables | Tipo | Ejemplo | Descripción | +| --- | --- | --- | +| *`coupon_detailed` (opcional)* | Boolean | true |
Incluye una columna para mostrar el detalle de los cupones de descuento.

| +| `columns` | JSON Array | ```[ { "key": "DATE" }, { "key": "SOURCE_ID" } ]``` |
Campo con el detalle de columnas a incluir en tu reporte. Encuentra todos los posibles valores en la sección de [Glosario](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/es/guides/additional-content/reports/account-money/glossary).

| +| `file_name_prefix` | String | "conciliation-settlement-report" |
Prefijo que compone el nombre del reporte una vez generado y listo para descargar.

| +| `display_timezone` (opcional) | String | "GMT-04" |
Este campo determina la fecha y la hora que se visualiza en los reportes. Si no configuras este campo con una zona horaria, el sistema tomará por defecto el valor GMT-04. Si eliges una zona horaria que utiliza horario de verano, es necesario que hagas el ajuste manual cuando cambie la hora.

| +| `include_withdraw` | Boolean | true |
Este parámetro nos permite ignorar (false) o incluir (true) los retiros de dinero en el reporte.

| +| `report_translation` (opcional) | String | "es" |
Permite cambiar el idioma predeterminado de los encabezados de las columnas. En caso de habilitarlo, se recomienda verificar que funcionen correctamente las integraciones con archivos de Excel (.xlsx) que permiten conciliar de forma automática.

Si la integración no funciona bien, asegúrate de actualizarla tomando como referencia los nuevos encabezados.

| +| `frequency` | JSON | ```{ "hour": 0, "type": "monthly", "value": 1 }``` |
Indica la frecuencia diaria, semanal o mensual de los reportes programados.

- `frequency` aplica type *monthly* al día del mes o *weekly* el día de la semana
- `hour` hora del día en la que generar el reporte
- `type` indica el tipo de frecuencia *daily* (diaria), *weekly* (semanal) y *monthly* (mensual).

| +| *`refund_detailed` (opcional)* | Boolean | true |
Muestra el código de referencia (`external_reference`) del reembolso en vez del código de referencia (`external_reference`) del pago.

| +| `scheduled` (read_only) | Boolean | true |
Campo informativo que indica si ya existen reportes programados en la cuenta de usuario.
`True` la generación automática se encuentra activada.
`False` la generación automática se encuentra Desactivada.

| +| *`separator` (opcional)* | String | ";" |
Separador que puedes usar en el archivo .csv cuando no quieras que el separador sea una coma.

| +| `notification_email_list` (opcional) | Array | ```["example@email.com", "john@example.com"]``` |
Permite agregar un grupo de destinatarios de correo electrónico para que reciban una notificación cuando un reporte está listo y disponible para descargar. Asegúrate de incluir el correo asociado a tu cuenta de Mercado Pago para que también recibas las notificaciones.

| +| *`sftp_info` (opcional)* | JSON | ```{ "server": "sftp.myserver.com", "password": "mypassword", "remote_dir": "/myfolder", "port": 22, "username": "myusername" }``` |
Indica los datos de subida a SFTP cuando lo necesites.

| +| *`shipping_detail` (opcional)* | Boolean | true |
Incluye el detalle de los envíos

| +| *`show_chargeback_cancel` (opcional)* | Boolean | true |
Incluye el detalle de las cancelaciones de los contracargos

| +| *`show_fee_prevision` (opcional)* | Boolean | true |
Incluye el detalle de las comisiones

| Puedes configurar tus reportes según sea necesario. A continuación, destacamos las llamadas de la API disponibles para que puedas gestionar la configuración de tu reporte y, posteriormente, en función de esas configuraciones, generar los reportes. diff --git a/guides/additional-content/reports/account-money/api.pt.md b/guides/additional-content/reports/account-money/api.pt.md index 663edae3d9..484d50c8ca 100644 --- a/guides/additional-content/reports/account-money/api.pt.md +++ b/guides/additional-content/reports/account-money/api.pt.md @@ -14,23 +14,23 @@ Confira os campos que você pode configurar para ajustar suas preferências ante > > Configurar este atributo de `frequency` não significa que o relatório será gerado automaticamente. A configuração será aplicada somente quando o agendamento automático for ativado. Para mais detalhes, confira a seção [Agende seus relatórios.](#bookmark_programar_reporte_automaticamente) -| Campos configuráveis | Descrição | +| Campos configuráveis | Tipo | Exemplo | Descrição | | --- | --- | -| *`coupon_detailed` (opcional)* |
Inclui uma coluna para mostrar os detalhes dos cupons de desconto.

| -| `columns` |
Campo com os detalhes das colunas a serem incluídas no seu relatório. Encontre todos os valores possíveis na seção [Glossário](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/pt/guides/additional-content/reports/account-money/glossary).

| -| `file_name_prefix` |
Prefixo que compõe o nome do relatório assim que estiver gerado e pronto para baixar.

| -| `frequency` |
Indica a frequência diária, semanal ou mensal dos relatórios programados.

- `frequency` aplica type *monthly* ao dia do mês ou weekly ao dia da semana
- `hour` hora do dia que o relatório deve ser gerado
- `type` indica o tipo de frequência: *daily* (diária), *weekly* (semanal) e *monthly* (mensal).

| -| `display_timezone` (opcional) |
Este campo determina a data e o horário mostrados nos relatórios. Se você não configurar um fuso horário para esse campo, o sistema considerará o fuso GMT-04 como padrão. Caso escolha um fuso que adote horário de verão, você precisará fazer o ajuste manual quando o horário mudar.

| -| `include_withdraw` |
Este parâmetro permite ignorar (false) ou incluir (true) os saques de dinheiro no relatório.

| -| `report_translation` (opcional) |
Permite mudar o idioma padrão dos cabeçalhos das colunas de relatórios gerados em formato Excel (.xlsx). Se você tiver uma integração com base nesse formato e configurar esse recurso, recomendamos que verifique se ela está funcionando corretamente.

Caso a integração não esteja funcionando corretamente, por favor, atualize-a tendo os novos cabeçalhos como referência.

| -| *`refund_detailed` (opcional)* |
Mostra o código de referência (`external_reference`) do reembolso em vez do código de referência (`external_reference`) do pagamento.

| -| `scheduled` (read_only) |
Campo informativo que indica se já existem relatórios programados na conta do usuário.
`True` A geração automática está ativada
`False` A geração automática está desativada

| -| *`separator` (opcional)* |
Separador que pode ser usado no arquivo .csv quando não quiser que o separador seja uma vírgula.

| -| `notification_email_list` (opcional) |
Permite adicionar um grupo de destinatários de e-mail para que recebam uma notificação quando um relatório estiver pronto e disponível para download. Certifique-se de incluir o e-mail associado à sua conta Mercado Pago para que você também receba as notificações.

| -| *`sftp_info` (opcional)* |
Indica os dados para subir a SFTP quando precisar.

| -| *`shipping_detail` (opcional)* |
Inclui os detalhes dos envios.

| -| *`show_chargeback_cancel` (opcional)* |
Inclui os detalhes dos cancelamentos das contestações.

| -| *`show_fee_prevision` (opcional)* |
Inclui os detalhes das comissões.

| +| *`coupon_detailed` (opcional)* | Boolean | true |
Inclui uma coluna para mostrar os detalhes dos cupons de desconto.

| +| `columns` | JSON Array | ```[ { "key": "DATE" }, { "key": "SOURCE_ID" } ]``` |
Campo com os detalhes das colunas a serem incluídas no seu relatório. Encontre todos os valores possíveis na seção [Glossário](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/pt/guides/additional-content/reports/account-money/glossary).

| +| `file_name_prefix` | String | "conciliation-settlement-report" |
Prefixo que compõe o nome do relatório assim que estiver gerado e pronto para baixar.

| +| `frequency` | JSON | ```{ "hour": 0, "type": "monthly", "value": 1 }``` |
Indica a frequência diária, semanal ou mensal dos relatórios programados.

- `frequency` aplica type *monthly* ao dia do mês ou weekly ao dia da semana
- `hour` hora do dia que o relatório deve ser gerado
- `type` indica o tipo de frequência: *daily* (diária), *weekly* (semanal) e *monthly* (mensal).

| +| `display_timezone` (opcional) | String | "GMT-04" |
Este campo determina a data e o horário mostrados nos relatórios. Se você não configurar um fuso horário para esse campo, o sistema considerará o fuso GMT-04 como padrão. Caso escolha um fuso que adote horário de verão, você precisará fazer o ajuste manual quando o horário mudar.

| +| `include_withdraw` | Boolean | true |
Este parâmetro permite ignorar (false) ou incluir (true) os saques de dinheiro no relatório.

| +| `report_translation` (opcional) | String | "es" |
Permite mudar o idioma padrão dos cabeçalhos das colunas de relatórios gerados em formato Excel (.xlsx). Se você tiver uma integração com base nesse formato e configurar esse recurso, recomendamos que verifique se ela está funcionando corretamente.

Caso a integração não esteja funcionando corretamente, por favor, atualize-a tendo os novos cabeçalhos como referência.

| +| *`refund_detailed` (opcional)* | Boolean | true |
Mostra o código de referência (`external_reference`) do reembolso em vez do código de referência (`external_reference`) do pagamento.

| +| `scheduled` (read_only) | Boolean | true |
Campo informativo que indica se já existem relatórios programados na conta do usuário.
`True` A geração automática está ativada
`False` A geração automática está desativada

| +| *`separator` (opcional)* | String | ";" |
Separador que pode ser usado no arquivo .csv quando não quiser que o separador seja uma vírgula.

| +| `notification_email_list` (opcional) | Array | ```["example@email.com", "john@example.com"]``` |
Permite adicionar um grupo de destinatários de e-mail para que recebam uma notificação quando um relatório estiver pronto e disponível para download. Certifique-se de incluir o e-mail associado à sua conta Mercado Pago para que você também receba as notificações.

| +| *`sftp_info` (opcional)* | JSON | ```{ "server": "sftp.myserver.com", "password": "mypassword", "remote_dir": "/myfolder", "port": 22, "username": "myusername" }``` |
Indica os dados para subir a SFTP quando precisar.

| +| *`shipping_detail` (opcional)* | Boolean | true |
Inclui os detalhes dos envios.

| +| *`show_chargeback_cancel` (opcional)* | Boolean | true |
Inclui os detalhes dos cancelamentos das contestações.

| +| *`show_fee_prevision` (opcional)* | Boolean | true |
Inclui os detalhes das comissões.

| Você pode configurar seus relatórios conforme necessário. Abaixo, destacamos as chamadas de API disponíveis para que você possa gerenciar a configuração do seu relatório e, posteriormente, com base nessas configurações, gerar os relatórios. diff --git a/guides/additional-content/reports/account-money/generate.en.md b/guides/additional-content/reports/account-money/generate.en.md index dd4d467bdf..e83253d7b3 100644 --- a/guides/additional-content/reports/account-money/generate.en.md +++ b/guides/additional-content/reports/account-money/generate.en.md @@ -1,6 +1,6 @@ # Generate report -You can generate your Account money report through your Mercado Pago account or via API integration. Refer to the table below for more information. +You can generate your Account balance report through your Mercado Pago account or via API integration. Refer to the table below for more information. > NOTE > diff --git a/guides/additional-content/reports/account-money/panel.en.md b/guides/additional-content/reports/account-money/panel.en.md index 6fe5b793b2..abdf509754 100644 --- a/guides/additional-content/reports/account-money/panel.en.md +++ b/guides/additional-content/reports/account-money/panel.en.md @@ -1,9 +1,9 @@ # Generate report through the panel -Generate your Account money reports from your Mercado Pago panel. To do this, follow the steps below: +Generate your Account balance reports from your Mercado Pago panel. To do this, follow the steps below: 1. From your Mercado Pago account, click [Sales and billing](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports) in the left menu. -2. Select the option **Sales and account statement reports > [Account money](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports/settlement)** and click **Generate report**. +2. Select the option **Sales and account statement reports > [Account balance](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports/settlement)** and click **Generate report**. 3. Search for transactions by time period and select the ones you want to reconcile. 4. Click **Generate**. The report will be _In preparation_, and you will receive an email when it's ready. @@ -11,4 +11,4 @@ Generate your Account money reports from your Mercado Pago panel. To do this, fo > > Note > -> Have the [Glossary of the Account Money report](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/glossary) on hand to review it when needed or want to review a technical term. \ No newline at end of file +> Have the [Glossary of the Account balance report](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/glossary) on hand to review it when needed or want to review a technical term. \ No newline at end of file From ced2ed249a94de25595f1adb2faf03355cfe7518 Mon Sep 17 00:00:00 2001 From: Gabrielly Date: Thu, 11 Jan 2024 19:26:43 -0300 Subject: [PATCH 2/5] 5 --- .../additional-content/reports/account-money/generate.en.md | 2 +- .../reports/account-money/introduction.en.md | 4 ++-- guides/additional-content/reports/account-money/panel.en.md | 2 +- 3 files changed, 4 insertions(+), 4 deletions(-) diff --git a/guides/additional-content/reports/account-money/generate.en.md b/guides/additional-content/reports/account-money/generate.en.md index e83253d7b3..b0defda3c7 100644 --- a/guides/additional-content/reports/account-money/generate.en.md +++ b/guides/additional-content/reports/account-money/generate.en.md @@ -14,7 +14,7 @@ There are two ways to generate an Available Balance report: | Channels | Description | | --- | --- | -| Mercado Pago panel | Manually create the report through the Mercado Pago panel. Access ----[mla]---- [your reports](https://www.mercadopago.com.ar/balance/reports?page=1#!/settlement-report) ------------ ----[mlm]---- [your reports](https://www.mercadopago.com.mx/balance/reports?page=1#!/settlement-report) ------------ ----[mlu]---- [your reports](https://www.mercadopago.com.uy/balance/reports?page=1#!/settlement-report) ------------ ----[mlc]---- [your reports](https://www.mercadopago.cl/balance/reports?page=1#!/settlement-report) ------------ ----[mco]---- [your reports](https://www.mercadopago.com.co/balance/reports?page=1#!/settlement-report) ------------ ----[mpe]---- [your reports](https://www.mercadopago.com.pe/balance/reports?page=1#!/settlement-report) ------------ ----[mlb]---- [your reports](https://www.mercadopago.com.br/balance/reports?page=1#!/settlement-report) ------------, click **Go to Payment and Account Statement Reports**, and select the report. For more information, read the documentation [Generate report through the panel.](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/panel) | +| Mercado Pago panel | Manually create the report through the Mercado Pago panel. Access ----[mla]---- [your reports](https://www.mercadopago.com.ar/balance/reports?page=1#!/settlement-report) ------------ ----[mlm]---- [your reports](https://www.mercadopago.com.mx/balance/reports?page=1#!/settlement-report) ------------ ----[mlu]---- [your reports](https://www.mercadopago.com.uy/balance/reports?page=1#!/settlement-report) ------------ ----[mlc]---- [your reports](https://www.mercadopago.cl/balance/reports?page=1#!/settlement-report) ------------ ----[mco]---- [your reports](https://www.mercadopago.com.co/balance/reports?page=1#!/settlement-report) ------------ ----[mpe]---- [your reports](https://www.mercadopago.com.pe/balance/reports?page=1#!/settlement-report) ------------ ----[mlb]---- [your reports](https://www.mercadopago.com.br/balance/reports?page=1#!/settlement-report) ------------, click **Go to Payment and account statement reports**, and select the report. For more information, read the documentation [Generate report through the panel.](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/panel) | | API integration | Create the report manually or scheduled according to the desired frequency using our API integration. For more information, refer to the documentation [Generate report via API.](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/api)

| ## Technical characteristics of the report diff --git a/guides/additional-content/reports/account-money/introduction.en.md b/guides/additional-content/reports/account-money/introduction.en.md index 7762470d70..07708da81a 100644 --- a/guides/additional-content/reports/account-money/introduction.en.md +++ b/guides/additional-content/reports/account-money/introduction.en.md @@ -6,8 +6,8 @@ It contains, for example, the detail of your payments, money receipts, chargebac ## Download report -Follow this path to learn how to generate and download the Account balance report: -[Sales and Billing](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports) > **Sales and account statement reports > [Account balance](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports/settlement)** > **Generate report**. +Follow this path to learn how to generate and download the All transactions report: +[Sales and billing](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports) > **Sales and account statement reports > [All transactions](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports/settlement)** > **Generate report**. ## Report values diff --git a/guides/additional-content/reports/account-money/panel.en.md b/guides/additional-content/reports/account-money/panel.en.md index abdf509754..a26976a996 100644 --- a/guides/additional-content/reports/account-money/panel.en.md +++ b/guides/additional-content/reports/account-money/panel.en.md @@ -3,7 +3,7 @@ Generate your Account balance reports from your Mercado Pago panel. To do this, follow the steps below: 1. From your Mercado Pago account, click [Sales and billing](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports) in the left menu. -2. Select the option **Sales and account statement reports > [Account balance](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports/settlement)** and click **Generate report**. +2. Select the option **Sales and account statement reports > [All transactions](https://www.mercadopago[FAKER][URL][DOMAIN]/balance/reports/settlement)** and click **Generate report**. 3. Search for transactions by time period and select the ones you want to reconcile. 4. Click **Generate**. The report will be _In preparation_, and you will receive an email when it's ready. From 70818796a465f4a0534a5070d4f14d9da04d3adc Mon Sep 17 00:00:00 2001 From: Gabrielly Date: Thu, 11 Jan 2024 19:34:06 -0300 Subject: [PATCH 3/5] 10 --- guides/additional-content/reports/account-money/api.en.md | 2 +- guides/additional-content/reports/account-money/api.es.md | 2 +- guides/additional-content/reports/account-money/api.pt.md | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/guides/additional-content/reports/account-money/api.en.md b/guides/additional-content/reports/account-money/api.en.md index 01ada06fed..a4e1fb5d1c 100644 --- a/guides/additional-content/reports/account-money/api.en.md +++ b/guides/additional-content/reports/account-money/api.en.md @@ -15,7 +15,7 @@ Know the fields you can configure to adjust your preferences before you start: > Setting up `frequency` feature does not mean that the report will be generated automatically. The settings will apply only when the automatic scheduling is activated. For more details, please go to the [Schedule your automatic reports](#bookmark_schedule_report_automatically) section. | Configurable fields | Type | Example | Description | -| --- | --- | +| --- | --- | --- | --- | | *`coupon_detailed` (optional)* | Boolean | true |
Includes a column to show the detail of the discount coupons.

| | `columns` | JSON Array | ```[ { "key": "DATE" }, { "key": "SOURCE_ID" } ]``` |
Field with the details of columns to be included in your report. Find all possible values in the [Glossary section](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/en/guides/additional-content/reports/account-money/glossary).

| | `file_name_prefix` | String | "conciliation-settlement-report" |
Prefix that composes the report name once generated and ready for download.

| diff --git a/guides/additional-content/reports/account-money/api.es.md b/guides/additional-content/reports/account-money/api.es.md index c5530ed8c4..4db11f60a9 100644 --- a/guides/additional-content/reports/account-money/api.es.md +++ b/guides/additional-content/reports/account-money/api.es.md @@ -15,7 +15,7 @@ Consulta los campos que puedes configurar para ajustar tus preferencias antes de > Configurar el atributo `frequency` no implica que el reporte se genere automáticamente. La configuración aplicará solo cuando se active la programación automática. Para mayor detalle puedes dirigirte a la sección [Programa tus reportes](#bookmark_agendar_relatório_automaticamente). | Campos configurables | Tipo | Ejemplo | Descripción | -| --- | --- | --- | +| --- | --- | --- | --- | | *`coupon_detailed` (opcional)* | Boolean | true |
Incluye una columna para mostrar el detalle de los cupones de descuento.

| | `columns` | JSON Array | ```[ { "key": "DATE" }, { "key": "SOURCE_ID" } ]``` |
Campo con el detalle de columnas a incluir en tu reporte. Encuentra todos los posibles valores en la sección de [Glosario](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/es/guides/additional-content/reports/account-money/glossary).

| | `file_name_prefix` | String | "conciliation-settlement-report" |
Prefijo que compone el nombre del reporte una vez generado y listo para descargar.

| diff --git a/guides/additional-content/reports/account-money/api.pt.md b/guides/additional-content/reports/account-money/api.pt.md index 484d50c8ca..a44ac42e31 100644 --- a/guides/additional-content/reports/account-money/api.pt.md +++ b/guides/additional-content/reports/account-money/api.pt.md @@ -15,7 +15,7 @@ Confira os campos que você pode configurar para ajustar suas preferências ante > Configurar este atributo de `frequency` não significa que o relatório será gerado automaticamente. A configuração será aplicada somente quando o agendamento automático for ativado. Para mais detalhes, confira a seção [Agende seus relatórios.](#bookmark_programar_reporte_automaticamente) | Campos configuráveis | Tipo | Exemplo | Descrição | -| --- | --- | +| --- | --- | --- | --- | | *`coupon_detailed` (opcional)* | Boolean | true |
Inclui uma coluna para mostrar os detalhes dos cupons de desconto.

| | `columns` | JSON Array | ```[ { "key": "DATE" }, { "key": "SOURCE_ID" } ]``` |
Campo com os detalhes das colunas a serem incluídas no seu relatório. Encontre todos os valores possíveis na seção [Glossário](https://www.mercadopago[FAKER][URL][DOMAIN]/developers/pt/guides/additional-content/reports/account-money/glossary).

| | `file_name_prefix` | String | "conciliation-settlement-report" |
Prefixo que compõe o nome do relatório assim que estiver gerado e pronto para baixar.

| From 2bc81e5d0ddf7914448219f38a27d2d6af9bae42 Mon Sep 17 00:00:00 2001 From: Gabrielly Date: Fri, 12 Jan 2024 11:11:16 -0300 Subject: [PATCH 4/5] 24 --- guides/additional-content/reports/account-money/api.pt.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/guides/additional-content/reports/account-money/api.pt.md b/guides/additional-content/reports/account-money/api.pt.md index a44ac42e31..3ba62da1e8 100644 --- a/guides/additional-content/reports/account-money/api.pt.md +++ b/guides/additional-content/reports/account-money/api.pt.md @@ -1,6 +1,6 @@ # Gerar relatório via API -Você pode gerar seu relatório via API manualmente quantas vezes quiser ou programe-o de acordo com a frequência desejada por meio de nossa API. +Você pode gerar seu relatório via API manualmente quantas vezes quiser ou programe-o de acordo com a frequência desejada por meio da nossa API. ## Configurar seus relatórios From 605c84bff8b4da5732e7aaa60680473b6e75d858 Mon Sep 17 00:00:00 2001 From: hgaldino Date: Fri, 12 Jan 2024 12:59:15 -0300 Subject: [PATCH 5/5] heits --- guides/checkout-bricks/common-initialization.en.md | 4 ++-- guides/checkout-bricks/common-initialization.es.md | 4 ++-- guides/checkout-bricks/common-initialization.pt.md | 4 ++-- 3 files changed, 6 insertions(+), 6 deletions(-) diff --git a/guides/checkout-bricks/common-initialization.en.md b/guides/checkout-bricks/common-initialization.en.md index 3f3cd66f4d..eeb859d56f 100644 --- a/guides/checkout-bricks/common-initialization.en.md +++ b/guides/checkout-bricks/common-initialization.en.md @@ -1,6 +1,6 @@ -# Common initialization among Bricks +# Common initialization -To set up the Bricks integration and have a responsive, optimized and configurable checkout you need to follow the steps below. These steps apply to the integration of all Bricks. +To set up Brick integrations and have a responsive, optimized, and configurable checkout, we provide the common initial configuration process for all Bricks in the steps below. > CLIENT_SIDE > diff --git a/guides/checkout-bricks/common-initialization.es.md b/guides/checkout-bricks/common-initialization.es.md index 3fca6f720e..e4256cf7da 100644 --- a/guides/checkout-bricks/common-initialization.es.md +++ b/guides/checkout-bricks/common-initialization.es.md @@ -1,6 +1,6 @@ -# Inicio común entre los Bricks +# Inicio común -Para configurar la integración de Bricks y tener un pago receptivo, optimizado y configurable, debe seguir los pasos a continuación. Estos pasos se aplican a la integración de todos los Bricks. +Para configurar la integración de Bricks y tener un pago receptivo, optimizado y configurable, proporcionamos en los pasos a continuación el proceso de configuración inicial común para todos los Bricks. > CLIENT_SIDE > diff --git a/guides/checkout-bricks/common-initialization.pt.md b/guides/checkout-bricks/common-initialization.pt.md index 9a4a72952e..11c6e7ce2a 100644 --- a/guides/checkout-bricks/common-initialization.pt.md +++ b/guides/checkout-bricks/common-initialization.pt.md @@ -1,6 +1,6 @@ -# Inicialização comum entre os Bricks +# Inicialização comum -Para configurar a integração dos Bricks e ter um checkout responsivo, otimizado e configurável você precisa seguir os passos abaixo. Esses passos se aplicam à integração de todos os Bricks. +Para configurar a integração dos Bricks e ter um checkout responsivo, otimizado e configurável, disponibilizamos nos passos abaixo o processo de configuração inicial comum para todos os Bricks. > CLIENT_SIDE >