{"title":"Reports and the payments lifecycle","category":"default","creationDate":1776961629,"content":"<h2 id=\"payment-statuses\">Payment statuses and corresponding reports<\/h2>\n<p>In financial reports, you can find entries from transactions in different stages of the <a href=\"\/pt\/account\/payments-lifecycle\">Payments lifecycle<\/a>. The following chart indicates which statuses are recorded in which reports:<\/p>\n<p><img alt=\"\" src=\"\/user\/pages\/docs\/11.reporting\/05.reports-and-the-payments-lifecycle\/PaymentStatuses.svg?decoding=auto&amp;fetchpriority=auto\" \/><br \/>\n<br><br \/>\nThe <a href=\"\/pt\/reporting\/invoice-reconciliation\/payment-accounting-report\">Payment accounting report<\/a> includes payments with the following statuses:<\/p>\n<ul>\n<li><strong>Received<\/strong>: Payment attempt with validated details.<\/li>\n<li><strong>Authorised<\/strong>: Authorised response from acquirer.<\/li>\n<li><strong>Settled\/Refunded<\/strong>: Payment attempt with validated details.<\/li>\n<li><strong>Error<\/strong>: Error occurred when communicating. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<li><strong>Refused<\/strong>: Refused response from Acquirer or fraud module. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<li><strong>SentForSettle<\/strong>: Modification\/system: request capture of funds from shopper. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<li><strong>Cancelled<\/strong>: Modification: do not allow funds transfer. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<li><strong>Expired<\/strong>: Payment was not captured within time limit.<\/li>\n<li><strong>SentForRefund<\/strong>: Modification: transfer funds (refund). You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<\/ul>\n<p>The <a href=\"\/pt\/reporting\/settlement-reconciliation\/transaction-level\/settlement-details-report\">Settlement details report<\/a> includes payments with the following statuses:<\/p>\n<ul>\n<li><strong>Settled<\/strong>: System: funds captured are released to merchant payable.<\/li>\n<li><strong>Chargeback<\/strong>: Payment was reversed by schemes. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<li><strong>Refunded<\/strong>: Funds deducted from merchant payable.<\/li>\n<li><strong>ChargebackReversed<\/strong>: Chargeback was reversed by schemes. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<\/ul>\n<p>The <a href=\"\/pt\/reporting\/disputed-transactions\">Dispute transaction details report<\/a> includes payments with the following statuses:<\/p>\n<ul>\n<li><strong>Notification of Chargeback<\/strong>: Notification of a pending chargeback. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<li><strong>Request for information<\/strong>: Request for more information about the payment. You also receive <a href=\"\/pt\/development-resources\/webhooks\">webhooks<\/a> for payments with this status.<\/li>\n<\/ul>\n<h2>See also<\/h2>\n<div class=\"see-also-links output-inline\" id=\"see-also\">\n<ul><li><a href=\"\/reporting\/invoice-reconciliation\/payment-accounting-report\"\n                        target=\"_self\"\n                        >\n                    Payment accounting report\n                <\/a><\/li><li><a href=\"\/reporting\/settlement-reconciliation\/transaction-level\/settlement-details-report\"\n                        target=\"_self\"\n                        >\n                    Settlement details report\n                <\/a><\/li><li><a href=\"\/reporting\/disputed-transactions\"\n                        target=\"_self\"\n                        >\n                    Disputed transactions\n                <\/a><\/li><\/ul><\/div>\n","url":"https:\/\/docs.adyen.com\/pt\/reporting\/reports-and-the-payments-lifecycle","articleFields":{"description":"Learn how Adyen reports show transactions at different stages of the payments lifecycle.","feedback_component":false},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/reporting\/reports-and-the-payments-lifecycle","title":"Reports and the payments lifecycle","content":"Payment statuses and corresponding reports\nIn financial reports, you can find entries from transactions in different stages of the Payments lifecycle. The following chart indicates which statuses are recorded in which reports:\n\n\nThe Payment accounting report includes payments with the following statuses:\n\nReceived: Payment attempt with validated details.\nAuthorised: Authorised response from acquirer.\nSettled\/Refunded: Payment attempt with validated details.\nError: Error occurred when communicating. You also receive webhooks for payments with this status.\nRefused: Refused response from Acquirer or fraud module. You also receive webhooks for payments with this status.\nSentForSettle: Modification\/system: request capture of funds from shopper. You also receive webhooks for payments with this status.\nCancelled: Modification: do not allow funds transfer. You also receive webhooks for payments with this status.\nExpired: Payment was not captured within time limit.\nSentForRefund: Modification: transfer funds (refund). You also receive webhooks for payments with this status.\n\nThe Settlement details report includes payments with the following statuses:\n\nSettled: System: funds captured are released to merchant payable.\nChargeback: Payment was reversed by schemes. You also receive webhooks for payments with this status.\nRefunded: Funds deducted from merchant payable.\nChargebackReversed: Chargeback was reversed by schemes. You also receive webhooks for payments with this status.\n\nThe Dispute transaction details report includes payments with the following statuses:\n\nNotification of Chargeback: Notification of a pending chargeback. You also receive webhooks for payments with this status.\nRequest for information: Request for more information about the payment. You also receive webhooks for payments with this status.\n\nSee also\n\n\n                    Payment accounting report\n                \n                    Settlement details report\n                \n                    Disputed transactions\n                \n","type":"page","locale":"pt","boost":18,"hierarchy":{"lvl0":"Home","lvl1":"Reporting","lvl2":"Reports and the payments lifecycle"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/reporting","lvl2":"\/pt\/reporting\/reports-and-the-payments-lifecycle"},"levels":3,"category":"Reporting","category_color":"green","tags":["Reports","payments","lifecycle"]},"articleFiles":{"PaymentStatuses.svg":"<img alt=\"\" src=\"https:\/\/docs.adyen.com\/user\/pages\/docs\/11.reporting\/05.reports-and-the-payments-lifecycle\/PaymentStatuses.svg?decoding=auto&amp;fetchpriority=auto\" \/>"}}