Report Service API

The Report Service API provides an efficient and secure way to download On-Demand Liquidity (ODL) payment transactions on the RippleNet network.

Report types

Three report types are available in either CSV or JSON format when performing a List reports operation:

Report type Description
PAYMENT_OPS This is a Basic payment report suitable for high-level payment investigation and reporting.
RECON This is a Reconciliation report suitable for reconciliation and detailed state-by-state investigation.
FAILURE_CONVERSION_SSA This is a Failure conversion & SSA report suitable for failed payments investigation.

Note: These On-Demand Liquidity (ODL) statement reports do not include data on fiat payments in RippleNet.

Basic payment report

The Basic payment report (PAYMENT_OPS) provides basic payment data, but not the transaction data within payments.

View the Payment operations reports data fields.

Reconciliation report

The Reconciliation report (RECON) includes all basic payment data, and also includes trade and liquidation data that may be associated with a payment.

A single payment with multiple transactions appears in multiple lines, one line per transaction. Each line includes data that has occurred during the transaction, and all subordinate transactions share the same Payment ID.

View the Reconciliation reports data fields.

Failure conversion & SSA report

The Failure conversion & SSA report (FAILURE_CONVERSION_SSA) includes failed payments data.

View the Failure conversion & SSA report data fields.

Report availability

Reports are available in pre-generated formats for the previous two months and the current month-to-date.

The month-to-date report is generated daily at 00:00 AM (UTC) and is generally available one minute later, at 00:01 AM.

Example: Report availability

On October 16th, you can get:

  • Full month reports for August and September.
  • A month-to-date report from October 1st to October 16th.
Month Example Description
Current October 1, 2022 to
October 16, 2022 at 00:00 AM
Includes ODL payment data from the first day of the current month up to 00:00 AM (UTC) of the current day.
Previous September
(If the current month is October)
Includes all ODL payment data for the month preceding the current month.
Month Before Last August
(If the current month is October)
Includes all ODL payment data from the month preceding the last month.

API operations

Use these operations to view a list of reports, or download a specific report.

API operation Description
List reports View a list of available reports.
Create a report Create a report.
Get a report View a specific report.
Delete a report Delete a specific report.
Download a report Download an individual report in JSON or CSV format.

Authentication

To use any API operation you need a valid access token. You must include a valid access token in the Authorization header of each request.

For more information about getting an access token, see Authentication.

Environments

You can use the Report Service API with the test and production environments by using different base URLs.

Environment Base URL Description
Test reporting-test.rnc.ripplenet.com Test environment with simulated partners and simulated currency.
Production reporting.rnc.ripplenet.com Production environment with actual partners and actual currency.

Reports

The Report Service API provides PAYMENT_OPS, RECON, and FAILURE_CONVERSION_SSA reports in either CSV or JSON format.

List reports

Returns an array of reports available for download. Each array element represents an available report, and contains the reportId, reportType, and reportFormat fields associated with that report.

To get the download link for a specific report, store the reportId for the report you want, and use it with the Get a report operation.

SecurityBearer
Request
query Parameters
created-by
string (CreatedByEnum)

Query for report types based on the entity that initiated report creation.

Value Description
SCHEDULER Get automated system-generated reports.
USER Customized reports generated by users through the UI.
API Customized reports generated using the API.
Enum: "USER" "SCHEDULER" "API"
Example: created-by=USER
Responses
200

Returns an array of report metadata for the calling tenant

Response Schema: application/json
required
Array of objects (ReportMetadata) >= 0 items
400

Bad Report Request

403

Forbidden

get/v1/reports
Request samples
Response samples
application/json
{
  • "reports": [
    • {
      • "reportId": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
      • "reportName": "My custom report",
      • "reportType": "PAYMENT_OPS",
      • "reportFormat": "CSV",
      • "reportStatus": "READY",
      • "startDate": "2018-04-06T20:33:35Z",
      • "endDate": "2018-04-06T20:33:35Z",
      • "createdOn": "2018-04-06T20:33:35Z",
      • "reportCreatedBy": "Norma Jean"
      }
    ]
}

Create report

Request the generation of a custom report based on the specified parameters.

Report duration

Reports can contain up to 90 days of transactions from the previous 9 months.

  • Minimum report duration is 1 day.
  • Maximum report duration is 90 days.

Report retention

Reports are retained for 6 months after the endDate specified in your request. After this period, the report is purged and will no longer be accessible.

SecurityBearer
Request
Request Body schema: application/json
optional

Parameters defining the requested report

reportName
required
string (report_name) [ 1 .. 256 ] characters

User defined name of the report.

startDate
required
string <date-time>

The ISO-8601 start date (inclusive) for requested report.

endDate
required
string <date-time>

The ISO-8601 end date (inclusive) for a requested report.

Note: Must be after startDate, but no more than 90 days after.

reportType
required
string (ReportTypeEnum)

The report type of the downloadable report.

Enum Value Description
PAYMENT_OPS

Basic payment report suitable for high-level payment investigation and reporting.
View Payment report data fields.

RECON

Reconciliation report suitable for reconciliation and detailed state-by-state investigation.
View Reconciliation report data fields.

FAILURE_CONVERSION_SSA

Failure conversion & SSA report suitable for failed payments investigation.
View Failure conversion & SSA report data fields.

reportFormat
required
string (ReportFormatEnum)

The report format of the downloadable report.

Enum Value Description
CSV

A CSV file is a text file that uses a comma to delimit values. Each line of text corresponds to a unique record.

JSON

JSON (Javascript Object Notation) is a file format that uses human-readable text to store and transmit data objects consisting of attribute-value pairs and arrays.

Responses
200

Returns the JSON record for the posted report

Response Schema: application/json
reportId
required
string <uuid>

Unique identifier for a report.

reportName
string (report_name) [ 1 .. 256 ] characters

User defined name of the report.

reportType
required
string (ReportTypeEnum)

The report type of the downloadable report.

Enum Value Description
PAYMENT_OPS

Basic payment report suitable for high-level payment investigation and reporting.
View Payment report data fields.

RECON

Reconciliation report suitable for reconciliation and detailed state-by-state investigation.
View Reconciliation report data fields.

FAILURE_CONVERSION_SSA

Failure conversion & SSA report suitable for failed payments investigation.
View Failure conversion & SSA report data fields.

reportFormat
required
string (ReportFormatEnum)

The report format of the downloadable report.

Enum Value Description
CSV

A CSV file is a text file that uses a comma to delimit values. Each line of text corresponds to a unique record.

JSON

JSON (Javascript Object Notation) is a file format that uses human-readable text to store and transmit data objects consisting of attribute-value pairs and arrays.

reportStatus
required
string (ReportStatusEnum)

The status of the report.

Enum Value Description
PENDING

Report isn't ready for download.

READY

Report is ready for download.

FAILED

Unable generate the report.

EMPTY

Report has no transactions for the date range.

startDate
required
string <date-time>

The ISO-8601 start date (inclusive) of the report.

endDate
required
string <date-time>

The ISO-8601 end date (inclusive) of the report.

Note: Must be after startDate, but no more than 90 days after.

createdOn
string <date-time> (report_created_on)

Report creation time

400

Bad Report Request

403

Forbidden

post/v1/reports
Request samples
application/json
{
  • "reportName": "My custom report",
  • "startDate": "2018-04-06T19:33:35Z",
  • "endDate": "2018-04-06T20:33:35Z",
  • "reportType": "PAYMENT_OPS",
  • "reportFormat": "CSV"
}
Response samples
application/json
{
  • "reportId": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  • "reportName": "My custom report",
  • "reportType": "PAYMENT_OPS",
  • "reportFormat": "CSV",
  • "reportStatus": "READY",
  • "startDate": "2018-04-06T19:33:35Z",
  • "endDate": "2018-04-06T20:33:35Z",
  • "createdOn": "2018-04-06T20:33:35Z"
}

Get a report

Here, you apply the report-id from the List reports operation as the path parameter to get a downloadlink containing the report.

Download the report at the link in the downloadLink field in the response.

SecurityBearer
Request
path Parameters
report-id
required
string <uuid>

Unique identifier for a report.

Example: 497f6eca-6276-4993-bfeb-53cbbbba6f08
Responses
200

Returns the JSON record of the report specified in the path parameter

Response Schema: application/json
reportId
required
string <uuid>

Unique identifier for a report.

reportName
string (report_name) [ 1 .. 256 ] characters

User defined name of the report.

reportType
required
string (ReportTypeEnum)

The report type of the downloadable report.

Enum Value Description
PAYMENT_OPS

Basic payment report suitable for high-level payment investigation and reporting.
View Payment report data fields.

RECON

Reconciliation report suitable for reconciliation and detailed state-by-state investigation.
View Reconciliation report data fields.

FAILURE_CONVERSION_SSA

Failure conversion & SSA report suitable for failed payments investigation.
View Failure conversion & SSA report data fields.

reportFormat
required
string (ReportFormatEnum)

The report format of the downloadable report.

Enum Value Description
CSV

A CSV file is a text file that uses a comma to delimit values. Each line of text corresponds to a unique record.

JSON

JSON (Javascript Object Notation) is a file format that uses human-readable text to store and transmit data objects consisting of attribute-value pairs and arrays.

reportStatus
required
string (ReportStatusEnum)

The status of the report.

Enum Value Description
PENDING

Report isn't ready for download.

READY

Report is ready for download.

FAILED

Unable generate the report.

EMPTY

Report has no transactions for the date range.

startDate
required
string <date-time>

The ISO-8601 start date (inclusive) for a requested report.

endDate
required
string <date-time>

The ISO-8601 end date (inclusive) for a requested report.

Note: Must be after startDate, but no more than 90 days after.

createdOn
string <date-time> (report_created_on)

Report creation time

downloadLink
string <uri> [ 1 .. 2048 ] characters

Link where you can download the report in the available format. This field is available when the report status is READY.

reportCreatedBy
string (ReportCreatedBy) [ 1 .. 128 ] characters

Identifies the entity that initiated the report creation.

Value Description
SCHEDULER Automated system-generated report initiated by the scheduler.
API User-generated report initiated through the API.
[full name] Full name of the user who initiated the creation of the report through the UI.
null Legacy support for older reports.
400

Bad request

403

Forbidden

404

Not found

get/v1/reports/{report-id}
Request samples
Response samples
application/json
{}

Delete reports

Delete a specific report with the report-id path parameter.

SecurityBearer
Request
path Parameters
report-id
required
string <uuid>

Unique ID for a report

Responses
204

The resource was successfully deleted.

404

Reports not found

500

Error while attempting to delete resource

delete/v1/reports/{report-id}
Request samples

Download a report

Download a transaction report. Download the report by applying the report-id from the List reports operation as a path parameter.

Note: Depending on the reportId you specified, the returned report is either a Payment operations report or a Reconciliation report.

SecurityBearer
Request
path Parameters
report-id
required
string <uuid>

Unique identifier for a report. Get this report-id from the List reports operation.

Example: 497f6eca-6276-4993-bfeb-53cbbbba6f08
Responses
200

Returns the JSON record of the report specified in the path parameter

Response Schema: application/json
One of:

These are the data fields for the PAYMENT_OPS report you download from the Get a report operation. Use this report for high-level payment investigation and reporting.

end_to_end_id
string (end_to_end_id) [ 1 .. 128 ] characters

The unique ID that the sender specifies. It persists on all RippleNet instances that participate in the payment.

ripplenet_payment_id
string (ripplenet_payment_id) [ 1 .. 128 ] characters

The unique payment identifier.

quote_ts
string <date-time>

The ISO-8601 timestamp of the quote.

created_at
string <date-time>

The ISO-8601 timestamp when the transaction was created.

executed_at
string <date-time>

The ISO-8601 timestamp when the payment was settled.

sender_address
string (sender_address) [ 1 .. 128 ] characters

RippleNet account name and address of the sender, in the format accountname@ripplenetaddress.

sender_customer
string (sender_customer) [ 1 .. 128 ] characters

The name of the sending institution.

sent_amount
number (sent_amount)

The payment amount sent.

sent_currency
string (sent_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the of sent_amount.

withdrawal_result_amount
number (withdrawal_result_amount)

[Sender only]

Final amount of XRP at source_exchange wallet to be withdrawn after withdrawal_result_fee_amount fees and withdrawal_result_incentive_value incentives have been applied.

Note: This value can be higher or lower than source_result_proceeds depending on whether the incentives were positive or negative.

receiver_address
string (receiver_address) [ 1 .. 128 ] characters

RippleNet account name and address of the receiver, in the format accountname@ripplenetaddress.

receiver_customer
string (receiver_customer) [ 1 .. 128 ] characters

Name of the receiving institution.

received_amount
number (received_amount)

The payment amount received by the beneficiary.

received_currency
string (received_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the received_amount.

fx_spot_rate
number (fx_spot_rate)

[Sender only]

The foreign exchange spot rate sourced from Refinitiv, CurrencyLayer, or another third-party source.

source_exchange
string (source_exchange) [ 1 .. 128 ] characters

[Sender only]

The source exchange where the sender originates the payment.

destination_exchange
string (destination_exchange) [ 1 .. 128 ] characters

[Receiver only]

The destination exchange for the payment.

payment_method
string (payment_method) [ 1 .. 128 ] characters

[Sender only]

Method for completing the payment. This is a freeform text field that accepts custom strings for payment methods, for example:

  • CSM_ID_IDR
  • MSISDN_ID_IDR
  • CASHPICKUP_ID_IDR
  • CARD_CN_CNY

Or you can use RippleNet payment method values:

  • REAL_TIME_GROSS_SETTLEMENT_SYSTEM
  • REAL_TIME_NET_SETTLEMENT_SYSTEM
  • MASS_NET_PAYMENT_SYSTEM
  • BOOK_TRANSFER
  • CASH_PAYOUT
  • WALLET_PAYMENT
  • OTHER
payment_state
string (payment_state) [ 1 .. 128 ] characters

The state of a payment at the moment it is queried.

remitter_name
string (remitter_name) [ 1 .. 128 ] characters

Complete name of the person originating the payment.

Note: Values are only viewable by the customer requesting the report.

remitter_account
string (remitter_account) [ 1 .. 128 ] characters

Account number at the sending institution for the payment remitter.

Note: Values are only viewable by the customer requesting the report.

beneficiary_name
string (beneficiary_name) [ 1 .. 128 ] characters

Complete name of the person receiving the payment.

Note: Values are only viewable by the customer requesting the report.

beneficiary_account
string (beneficiary_account) [ 1 .. 128 ] characters

Account number at the receiving institution for the payment beneficiary.

Note: Values are only viewable by the customer requesting the report.

payment_batch_id
string (payment_batch_id) [ 1 .. 36 ] characters

Unique identifier for a batch of payments.

Note: This field is only populated for payments that are part of a batch.

204

The contents of the report are empty

400

Bad request

403

Forbidden

404

Not found

get/v1/reports/download/{report-id}
Request samples
Response samples
application/json
{
  • "end_to_end_id": "string",
  • "ripplenet_payment_id": "70eccd4f-abcd-1234-a655-3aeddff19e4a",
  • "quote_ts": "2019-08-24T14:15:22Z",
  • "created_at": "2022-10-02T20:57:13.606Z",
  • "executed_at": "2022-10-02T20:57:20.62Z",
  • "sender_address": "new_york@rn.us.ny.new_york",
  • "sender_customer": "examplecorp_sf",
  • "sent_amount": 40,
  • "sent_currency": "USD",
  • "withdrawal_result_amount": 39.846668,
  • "receiver_address": "new_york@rn.us.ny.new_york",
  • "receiver_customer": "sf",
  • "received_amount": 39.45,
  • "received_currency": "PHP",
  • "fx_spot_rate": 58.70956379,
  • "source_exchange": "bitstamp",
  • "destination_exchange": "independentreserve",
  • "payment_method": "CSM_TH_THB",
  • "payment_state": "COMPLETED",
  • "remitter_name": "string",
  • "remitter_account": "string",
  • "beneficiary_name": "string",
  • "beneficiary_account": "string",
  • "payment_batch_id": "497f6eca-1234-5678-bfeb-53cbbbba6f08"
}

Report data fields

View the data fields for the different report types.

Payment operations

These are the data fields for the PAYMENT_OPS report you download from the Get a report operation. Use this report for high-level payment investigation and reporting.

end_to_end_id
string (end_to_end_id) [ 1 .. 128 ] characters

The unique ID that the sender specifies. It persists on all RippleNet instances that participate in the payment.

ripplenet_payment_id
string (ripplenet_payment_id) [ 1 .. 128 ] characters

The unique payment identifier.

quote_ts
string <date-time>

The ISO-8601 timestamp of the quote.

created_at
string <date-time>

The ISO-8601 timestamp when the transaction was created.

executed_at
string <date-time>

The ISO-8601 timestamp when the payment was settled.

sender_address
string (sender_address) [ 1 .. 128 ] characters

RippleNet account name and address of the sender, in the format accountname@ripplenetaddress.

sender_customer
string (sender_customer) [ 1 .. 128 ] characters

The name of the sending institution.

sent_amount
number (sent_amount)

The payment amount sent.

sent_currency
string (sent_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the of sent_amount.

withdrawal_result_amount
number (withdrawal_result_amount)

[Sender only]

Final amount of XRP at source_exchange wallet to be withdrawn after withdrawal_result_fee_amount fees and withdrawal_result_incentive_value incentives have been applied.

Note: This value can be higher or lower than source_result_proceeds depending on whether the incentives were positive or negative.

receiver_address
string (receiver_address) [ 1 .. 128 ] characters

RippleNet account name and address of the receiver, in the format accountname@ripplenetaddress.

receiver_customer
string (receiver_customer) [ 1 .. 128 ] characters

Name of the receiving institution.

received_amount
number (received_amount)

The payment amount received by the beneficiary.

received_currency
string (received_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the received_amount.

fx_spot_rate
number (fx_spot_rate)

[Sender only]

The foreign exchange spot rate sourced from Refinitiv, CurrencyLayer, or another third-party source.

source_exchange
string (source_exchange) [ 1 .. 128 ] characters

[Sender only]

The source exchange where the sender originates the payment.

destination_exchange
string (destination_exchange) [ 1 .. 128 ] characters

[Receiver only]

The destination exchange for the payment.

payment_method
string (payment_method) [ 1 .. 128 ] characters

[Sender only]

Method for completing the payment. This is a freeform text field that accepts custom strings for payment methods, for example:

  • CSM_ID_IDR
  • MSISDN_ID_IDR
  • CASHPICKUP_ID_IDR
  • CARD_CN_CNY

Or you can use RippleNet payment method values:

  • REAL_TIME_GROSS_SETTLEMENT_SYSTEM
  • REAL_TIME_NET_SETTLEMENT_SYSTEM
  • MASS_NET_PAYMENT_SYSTEM
  • BOOK_TRANSFER
  • CASH_PAYOUT
  • WALLET_PAYMENT
  • OTHER
payment_state
string (payment_state) [ 1 .. 128 ] characters

The state of a payment at the moment it is queried.

remitter_name
string (remitter_name) [ 1 .. 128 ] characters

Complete name of the person originating the payment.

Note: Values are only viewable by the customer requesting the report.

remitter_account
string (remitter_account) [ 1 .. 128 ] characters

Account number at the sending institution for the payment remitter.

Note: Values are only viewable by the customer requesting the report.

beneficiary_name
string (beneficiary_name) [ 1 .. 128 ] characters

Complete name of the person receiving the payment.

Note: Values are only viewable by the customer requesting the report.

beneficiary_account
string (beneficiary_account) [ 1 .. 128 ] characters

Account number at the receiving institution for the payment beneficiary.

Note: Values are only viewable by the customer requesting the report.

payment_batch_id
string (payment_batch_id) [ 1 .. 36 ] characters

Unique identifier for a batch of payments.

Note: This field is only populated for payments that are part of a batch.

{
  • "end_to_end_id": "string",
  • "ripplenet_payment_id": "70eccd4f-abcd-1234-a655-3aeddff19e4a",
  • "quote_ts": "2019-08-24T14:15:22Z",
  • "created_at": "2022-10-02T20:57:13.606Z",
  • "executed_at": "2022-10-02T20:57:20.62Z",
  • "sender_address": "new_york@rn.us.ny.new_york",
  • "sender_customer": "examplecorp_sf",
  • "sent_amount": 40,
  • "sent_currency": "USD",
  • "withdrawal_result_amount": 39.846668,
  • "receiver_address": "new_york@rn.us.ny.new_york",
  • "receiver_customer": "sf",
  • "received_amount": 39.45,
  • "received_currency": "PHP",
  • "fx_spot_rate": 58.70956379,
  • "source_exchange": "bitstamp",
  • "destination_exchange": "independentreserve",
  • "payment_method": "CSM_TH_THB",
  • "payment_state": "COMPLETED",
  • "remitter_name": "string",
  • "remitter_account": "string",
  • "beneficiary_name": "string",
  • "beneficiary_account": "string",
  • "payment_batch_id": "string"
}

Reconciliation

These are the data fields for the RECON report you download from the Get a report operation. Use this for reconciliation and detailed state-by-state investigation.

end_to_end_id
string (end_to_end_id) [ 1 .. 128 ] characters

The unique ID that the sender specifies. It persists on all RippleNet instances that participate in the payment.

ripplenet_payment_id
string (ripplenet_payment_id) [ 1 .. 128 ] characters

The unique payment identifier.

payment_state
string (payment_state) [ 1 .. 128 ] characters

The state of a payment at the moment it is queried.

internal_payment_state
string (internal_payment_state) [ 1 .. 128 ] characters

[Ripple internal]

Ripple uses this information for troubleshooting purposes.

quote_ts
string <date-time>

The ISO-8601 timestamp of the quote.

executed_at
string <date-time>

The ISO-8601 timestamp when the payment was settled.

sender_address
string (sender_address) [ 1 .. 128 ] characters

RippleNet account name and address of the sender, in the format accountname@ripplenetaddress.

sender_customer
string (sender_customer) [ 1 .. 128 ] characters

The name of the sending institution.

sent_amount
number (sent_amount)

The payment amount sent.

sent_currency
string (sent_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the of sent_amount.

receiver_address
string (receiver_address) [ 1 .. 128 ] characters

RippleNet account name and address of the receiver, in the format accountname@ripplenetaddress.

receiver_customer
string (receiver_customer) [ 1 .. 128 ] characters

Name of the receiving institution.

received_amount
number (received_amount)

The payment amount received by the beneficiary.

received_currency
string (received_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the received_amount.

fx_spot_rate
number (fx_spot_rate)

[Sender only]

The foreign exchange spot rate sourced from Refinitiv, CurrencyLayer, or another third-party source.

source_exchange
string (source_exchange) [ 1 .. 128 ] characters

[Sender only]

The source exchange where the sender originates the payment.

destination_exchange
string (destination_exchange) [ 1 .. 128 ] characters

[Receiver only]

The destination exchange for the payment.

payment_method
string (payment_method) [ 1 .. 128 ] characters

[Sender only]

Method for completing the payment. This is a freeform text field that accepts custom strings for payment methods, for example:

  • CSM_ID_IDR
  • MSISDN_ID_IDR
  • CASHPICKUP_ID_IDR
  • CARD_CN_CNY

Or you can use RippleNet payment method values:

  • REAL_TIME_GROSS_SETTLEMENT_SYSTEM
  • REAL_TIME_NET_SETTLEMENT_SYSTEM
  • MASS_NET_PAYMENT_SYSTEM
  • BOOK_TRANSFER
  • CASH_PAYOUT
  • WALLET_PAYMENT
  • OTHER
transaction_id
string (transaction_id) [ 1 .. 128 ] characters

Unique identifier of the balance change between two accounts.

transaction_type
string (transaction_type) [ 1 .. 128 ] characters

The type of transaction.

Enum Value Description
CRYPTO_TRANSFER

Transfer of digital assets.

FIAT_TRANSFER

Transfers of fiat.

TRADE

Trade transfers.

transaction_state
string (transaction_state) [ 1 .. 128 ] characters

The transaction state of the overall payment when it's queried.

Enum Value Description
COMPLETED

Transaction is complete.

EXECUTED

Transaction has executed.

FAILED

Transaction has failed.

venue_id
string (venue_id) [ 1 .. 128 ] characters

The unique identifier associated with a transaction involving an exchange account. Sometimes it's called "exchange id" or "order id".

source_result_amount
number (source_result_amount)

Fiat amount before deduction of source exchange fee.

source_result_adjusted_amount
number (source_result_adjusted_amount)

Fiat amount after deduction of source exchange fee.

source_result_proceeds
number (source_result_proceeds)

XRP amount after exchange of the source_result_adjusted_amount at the source_exchange.

source_result_adjusted_proceeds
number (source_result_adjusted_proceeds)

XRP amount after deduction of the conversion fees from source_result_proceeds.

withdrawal_result_id
string (withdrawal_result_id) [ 1 .. 128 ] characters

[Sender only]

Unique identifier for the withdrawal transaction at the source_exchange.

withdrawal_result_details_transaction_id
string (withdrawal_result_details_transaction_id) [ 1 .. 128 ] characters

XRP transaction hash if there is on-ledger movement.

withdrawal_result_amount
number (withdrawal_result_amount)

[Sender only]

Final amount of XRP at source_exchange wallet to be withdrawn after withdrawal_result_fee_amount fees and withdrawal_result_incentive_value incentives have been applied.

Note: This value can be higher or lower than source_result_proceeds depending on whether the incentives were positive or negative.

withdrawal_result_fee_amount
number (withdrawal_result_fee_amount)

[Sender only]

Withdrawal fee charged by the source_exchange. This is substracted from the total withdrawal_result_amount.

withdrawal_result_incentive_value
number (withdrawal_result_incentive_value)

[Sender only]

The incentive value in XRP applied to source_result_proceeds to arrive at the withdrawal_result_amount value.

deposit_result_id
string (deposit_result_id) [ 1 .. 128 ] characters

[Receiver only]

Unique identifier for the deposit at the destination_exchange.

deposit_result_amount
number (deposit_result_amount)

[Receiver only]

The total amount of XRP deposited into the destination wallet. Must equal withdrawal_result_amount, minus negligible ledger fees.

deposit_result_fee_amount
number (deposit_result_fee_amount)

[Receiver only]

Deposit fee charged in XRP by the destination_exchange.

balance_change_currency
string (balance_change_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code associated with the transaction account.

balance_change
number (balance_change)

The change in account balance caused by the corresponding transaction.

balance_result
number (balance_result)

Account balance after the transaction.

destination_result_id
string (destination_result_id) [ 1 .. 128 ] characters

Unique identifier for the destination trade at the destination_exchange.

destination_result_amount
number (destination_result_amount)

[Receiver only]

The final XRP amount at destination wallet to be liquidated into received fiat currency.

destination_result_adjusted_amount
number (destination_result_adjusted_amount)

[Receiver only]

The final XRP amount at destination wallet to be liquidated including fees.

destination_result_incentive_value
number (destination_result_incentive_value)

The incentive value (XRP) to be added into the total destination_result_amount.

destination_result_proceeds
number (destination_result_proceeds)

[Receiver only]

Amount of fiat currency received for payout without fee.

destination_result_adjusted_proceeds
number (destination_result_adjusted_proceeds)

Amount of fiat currency received for payout including fees.

liquidation_status
string (liquidation_status) [ 1 .. 128 ] characters

Reserved for future use.

liquidation_trade_request_status
string (liquidation_trade_request_status) [ 1 .. 128 ] characters

Reserved for future use.

payment_batch_id
string (payment_batch_id) [ 1 .. 36 ] characters

Unique identifier for a batch of payments.

Note: This field is only populated for payments that are part of a batch.

{
  • "end_to_end_id": "string",
  • "ripplenet_payment_id": "70eccd4f-abcd-1234-a655-3aeddff19e4a",
  • "payment_state": "COMPLETED",
  • "internal_payment_state": "DONE",
  • "quote_ts": "2022-10-02T20:57:13.593Z",
  • "executed_at": "2022-10-02T20:57:20.62Z",
  • "sender_address": "new_york@rn.us.ny.new_york",
  • "sender_customer": "examplecorp_sf",
  • "sent_amount": 40,
  • "sent_currency": "USD",
  • "receiver_address": "new_york@rn.us.ny.new_york",
  • "receiver_customer": "sf",
  • "received_amount": 39.45,
  • "received_currency": "PHP",
  • "fx_spot_rate": 58.70956379,
  • "source_exchange": "bitstamp",
  • "destination_exchange": "independentreserve",
  • "payment_method": "CSM_TH_THB",
  • "transaction_id": "a557eb2d-abcd-1234-a9a0-fdb5b52aaa02",
  • "transaction_type": "TRADE",
  • "transaction_state": "COMPLETE",
  • "venue_id": "8eef087a-abcd-1234-922d-e802b1126ea0",
  • "source_result_amount": 0,
  • "source_result_adjusted_amount": 0,
  • "source_result_proceeds": 0,
  • "source_result_adjusted_proceeds": 0,
  • "withdrawal_result_id": "2b325317-abcd-1234-9aa2-0d5eb2c3c0e1",
  • "withdrawal_result_details_transaction_id": "5b0a25b79595123d80dd27c0808fb554",
  • "withdrawal_result_amount": 39.846668,
  • "withdrawal_result_fee_amount": 0,
  • "withdrawal_result_incentive_value": 0,
  • "deposit_result_id": "18700e69-1234-abcd-5678-cb17d5ccdbca",
  • "deposit_result_amount": 0,
  • "deposit_result_fee_amount": 0,
  • "balance_change_currency": "usd",
  • "balance_change": 0,
  • "balance_result": 0,
  • "destination_result_id": "2c3367d2-ab12-3456-78c9-d9edbf6bcbc5",
  • "destination_result_amount": 0,
  • "destination_result_adjusted_amount": 0,
  • "destination_result_incentive_value": 0,
  • "destination_result_proceeds": 0,
  • "destination_result_adjusted_proceeds": 0,
  • "liquidation_status": "string",
  • "liquidation_trade_request_status": "string",
  • "payment_batch_id": "string"
}

Failure conversion & SSA

These are the data fields for the FAILURE_CONVERSION_SSA report you download from the Get a report operation. Use this information to investigate failed payments.

end_to_end_id
string (end_to_end_id) [ 1 .. 128 ] characters

The unique ID that the sender specifies. It persists on all RippleNet instances that participate in the payment.

ripplenet_payment_id
string (ripplenet_payment_id) [ 1 .. 128 ] characters

The unique payment identifier.

execution_result_type
string (execution_result_type) [ 1 .. 128 ] characters

The type of failure conversion transaction.

execution_timestamp
string <date-time>

The timestamp for when the failure conversion transaction happened.

fx_rate
number (fx_rate)

The foreign exchange rate associated with the failure conversion transaction.

intermediary_delta
number (intermediary_delta)
payment_state
string (payment_state) [ 1 .. 128 ] characters

The state of a payment at the moment it is queried.

sent_amount
number (sent_amount)

The payment amount sent.

sent_currency
string (sent_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the of sent_amount.

received_amount
number (received_amount)

The payment amount received by the beneficiary.

received_currency
string (received_currency) [ 1 .. 128 ] characters

The ISO 4217 currency code of the received_amount.

transfer_currency
string (transfer_currency) [ 1 .. 128 ] characters

The three-letter code of the currency associated with this transfer.

venue_id
string (venue_id) [ 1 .. 128 ] characters

The unique identifier associated with a transaction involving an exchange account. Sometimes it's called "exchange id" or "order id".

ssa_account
string (ssa_account) [ 1 .. 128 ] characters

The SSA account name and address of the sender in accountname@ripplenetaddress format.

sender_customer
string (sender_customer) [ 1 .. 128 ] characters

The name of the sending institution.

ssa_remote_transfer_id
string (ssa_remote_transfer_id) [ 1 .. 128 ] characters

The unique identifier of the SSA transfer from the SSA funding account to the SSA account.

ssa_transfer_amount
number (ssa_transfer_amount)

The SSA transfer amount.

ssa_balance_change
number (ssa_balance_change)

The change in SSA balance caused by the corresponding transaction.

ssa_balance_result
number (ssa_balance_result)

The SSA account balance after the transaction is complete.

ssa_transfer_currency
string (ssa_transfer_currency) [ 1 .. 128 ] characters

The three-letter code of the currency associated with this SSA transfer.

ssa_transfer_state
string (ssa_transfer_state) [ 1 .. 128 ] characters

The state of the SSA transfer.

{
  • "end_to_end_id": "string",
  • "ripplenet_payment_id": "70eccd4f-abcd-1234-a655-3aeddff19e4a",
  • "execution_result_type": "string",
  • "execution_timestamp": "2019-08-24T14:15:22Z",
  • "fx_rate": 0,
  • "intermediary_delta": 0,
  • "payment_state": "COMPLETED",
  • "sent_amount": 40,
  • "sent_currency": "USD",
  • "received_amount": 39.45,
  • "received_currency": "PHP",
  • "transfer_currency": "string",
  • "venue_id": "8eef087a-abcd-1234-922d-e802b1126ea0",
  • "ssa_account": "string",
  • "sender_customer": "examplecorp_sf",
  • "ssa_remote_transfer_id": "string",
  • "ssa_transfer_amount": 0,
  • "ssa_balance_change": 0,
  • "ssa_balance_result": 0,
  • "ssa_transfer_currency": "string",
  • "ssa_transfer_state": "string"
}