Entry Types

ID	Type	Description
1	CREDIT_CARD	Credit card receivables
2	CREDIT_CARD_INSTALLMENT	Credit card receivables installments
3	DEBIT_CARD	Debit card receivables
4	BOLETO	Bank slip receivables
5	BANK_FINANCING	Bank financing receivables
6	BANK_DEBIT	Bank debit receivables
7	MOIP_WALLET	Wirecard wallet receivables
8	COMMISSION	Commission as a secondary receiver receivables
9	COMMISSION_INSTALLMENT	Commission as a secondary receiver receivables installments
10	TRANSFER_TO_MOIP_ACCOUNT_RECEIVED	Transfer between Wirecard accounts
11	TRANSFER_TO_BANK_ACCOUNT_CANCELLED	Devolution of the transfer to a bank account
12	DEPOSIT	Deposit
13	AMOUNT_UNBLOCKED	Balance amount unblocked
14	TRANSFER_TO_BANK_ACCOUNT	Transfer to a bank account
15	TRANSFER_TO_MOIP_ACCOUNT_PAID	Transfer between Wirecard accounts made
16	PAYMENT_REVERSE	Payment reverse
17	PAYMENT_INSTALLMENT_REVERSE	Reversal of payment installments
18	COMMISSION_REVERSE	Reversal of payment commissions
19	COMMISSION_INSTALLMENT_REVERSE	Reversal of commission installments
20	PAYMENT_REFUND	Payment refund
21	PAYMENT_INSTALLMENT_REFUND	Refund of payment installments
22	PAYMENT_PARCIAL_REFUND	Partial refund
23	PAYMENT_PARCIAL_INSTALLMENT_REFUND	Partial refund of payment installments
24	COMMISSION_REFUND	Refund of payment commissions
25	COMMISSION_INSTALLMENT_REFUND	Refund of payment commission installments
26	MOIP_WALLET_PAYMENT	Payment made by Wirecard wallet
27	PRE_PAYMENT_FEE	Anticipation fees
28	PENALTY	Penalty
29	MOIP_RECURRING_CHARGE	Wirecard recurring payments (subscriptions)
30	AMOUNT_BLOCKED	Amount blocked
31	MOIP_FINANCIAL_ADJUSTMENT	Wirecard financial adjustment
32	REFUND_REVOKE	Payment refund cancellation
33	PAYMENT_PARCIAL_REFUND_REVOKE	Partial payment refund cancellation
34	PAYMENT_PARCIAL_INSTALLMENT_REFUND_REVOKE	Partial installment payment refund cancellation
35	COMMISSION_REFUND_REVOKE	Commission payment refund cancellation
36	COMMISSION_INSTALLMENT_REFUND_REVOKE	Commission payment refund cancellation
37	REMITTANCE_CREDIT	Remittance payment receivables
38	REMITTANCE_DEBIT	Remittance payment
39	BALANCE_ADJUSTMENT	Reconciliation between platforms
40	JUDICIAL_DEBIT	Judicial debit
41	TRANSFER_TO_MOIP_ACCOUNT_PAID_REVERTED	Transfer between Wirecard accounts reverted
42	TRANSFER_TO_MOIP_ACCOUNT_RECEIVED_REVERTED	Transfer between Wirecard accounts reverted
43	REMAINING_CREDIT_REFUND	Remaining credit refund
44	DEBIT_COMPENSATORY_REFUND	Reimbursement Compensation Debit
45	MAINTENANCE_FEE	Maintenance fee (to inactive accounts)
46	ESCROW_BLOCKED	Escrow blocked
47	ESCROW_UNBLOCKED	Escrow unlock
48	BILL_PAYMENT	Bill payment
49	CARD_PURCHASE	Credit card purchase
50	CARD_PURCHASE_REVERSAL	Credit card purchase reversal
51	CARD_WITHDRAWAL	Credit card withdraw
52	CARD_WITHDRAWAL_REVERSAL	Credit card withdraw reversal
53	CARD_PREPURCHASE	Credit card pre-purchase
54	CARD_PREPURCHASE_REVERSAL	Credit card pre-purchase reversal
55	CARD_PREPURCHASE_INCREMENT	Credit card pre-purchase increment
56	CARD_PREPURCHASE_INCREMENT_REVERSAL	Credit card pre-purchase increment reversal
57	CARD_PREPURCHASE_COMPLETE	Credit card pre-purchase completed
58	CARD_REFUND	Credit card purchase refund
59	CARD_REFUND_REVERSAL	Credit card refund reversal
60	CARD_CHARGEBACK	Credit card chargeback
61	CARD_CHARGEBACK_REVERSAL	Credit card chargeback reversal
62	CARD_ISSUED	Credit card issuance fee
63	CARD_P2PCREDIT	P2P credit
64	CARD_P2PCREDIT_REVERSAL	P2P credit reversal
65	BILL_PAYMENT_CANCELLED	Billing payment return