Entry Types

When making a list of your entries, it will be necessary to pass a value for the type attribute. In the table below you have all possible options for the attribute.

IDTypeDescription
1CREDIT_CARDCredit card receivables
2CREDIT_CARD_INSTALLMENTCredit card receivables installments
3DEBIT_CARDDebit card receivables
4BOLETOBank slip receivables
5BANK_FINANCINGBank financing receivables
6BANK_DEBITBank debit receivables
7MOIP_WALLETWirecard wallet receivables
8COMMISSIONCommission as a secondary receiver receivables
9COMMISSION_INSTALLMENTCommission as a secondary receiver receivables installments
10TRANSFER_TO_MOIP_ACCOUNT_RECEIVEDTransfer between Wirecard accounts
11TRANSFER_TO_BANK_ACCOUNT_CANCELLEDDevolution of the transfer to a bank account
12DEPOSITDeposit
13AMOUNT_UNBLOCKEDBalance amount unblocked
14TRANSFER_TO_BANK_ACCOUNTTransfer to a bank account
15TRANSFER_TO_MOIP_ACCOUNT_PAIDTransfer between Wirecard accounts made
16PAYMENT_REVERSEPayment reverse
17PAYMENT_INSTALLMENT_REVERSEReversal of payment installments
18COMMISSION_REVERSEReversal of payment commissions
19COMMISSION_INSTALLMENT_REVERSEReversal of commission installments
20PAYMENT_REFUNDPayment refund
21PAYMENT_INSTALLMENT_REFUNDRefund of payment installments
22PAYMENT_PARCIAL_REFUNDPartial refund
23PAYMENT_PARCIAL_INSTALLMENT_REFUNDPartial refund of payment installments
24COMMISSION_REFUNDRefund of payment commissions
25COMMISSION_INSTALLMENT_REFUNDRefund of payment commission installments
26MOIP_WALLET_PAYMENTPayment made by Wirecard wallet
27PRE_PAYMENT_FEEAnticipation fees
28PENALTYPenalty
29MOIP_RECURRING_CHARGEWirecard recurring payments (subscriptions)
30AMOUNT_BLOCKEDAmount blocked
31MOIP_FINANCIAL_ADJUSTMENTWirecard financial adjustment
32REFUND_REVOKEPayment refund cancellation
33PAYMENT_PARCIAL_REFUND_REVOKEPartial payment refund cancellation
34PAYMENT_PARCIAL_INSTALLMENT_REFUND_REVOKEPartial installment payment refund cancellation
35COMMISSION_REFUND_REVOKECommission payment refund cancellation
36COMMISSION_INSTALLMENT_REFUND_REVOKECommission payment refund cancellation
37REMITTANCE_CREDITRemittance payment receivables
38REMITTANCE_DEBITRemittance payment
39BALANCE_ADJUSTMENTReconciliation between platforms
40JUDICIAL_DEBITJudicial debit
41TRANSFER_TO_MOIP_ACCOUNT_PAID_REVERTEDTransfer between Wirecard accounts reverted
42TRANSFER_TO_MOIP_ACCOUNT_RECEIVED_REVERTEDTransfer between Wirecard accounts reverted
43REMAINING_CREDIT_REFUNDRemaining credit refund
44DEBIT_COMPENSATORY_REFUNDReimbursement Compensation Debit
45MAINTENANCE_FEEMaintenance fee (to inactive accounts)
46ESCROW_BLOCKEDEscrow blocked
47ESCROW_UNBLOCKEDEscrow unlock
48BILL_PAYMENTBill payment
49CARD_PURCHASECredit card purchase
50CARD_PURCHASE_REVERSALCredit card purchase reversal
51CARD_WITHDRAWALCredit card withdraw
52CARD_WITHDRAWAL_REVERSALCredit card withdraw reversal
53CARD_PREPURCHASECredit card pre-purchase
54CARD_PREPURCHASE_REVERSALCredit card pre-purchase reversal
55CARD_PREPURCHASE_INCREMENTCredit card pre-purchase increment
56CARD_PREPURCHASE_INCREMENT_REVERSALCredit card pre-purchase increment reversal
57CARD_PREPURCHASE_COMPLETECredit card pre-purchase completed
58CARD_REFUNDCredit card purchase refund
59CARD_REFUND_REVERSALCredit card refund reversal
60CARD_CHARGEBACKCredit card chargeback
61CARD_CHARGEBACK_REVERSALCredit card chargeback reversal
62CARD_ISSUEDCredit card issuance fee
63CARD_P2PCREDITP2P credit
64CARD_P2PCREDIT_REVERSALP2P credit reversal
65BILL_PAYMENT_CANCELLEDBilling payment return