Payment operations report

The payment operations report you downloaded from the Payments page has the following data fields:

end_to_end_id
string (end_to_end_id)

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

ripplenet_payment_id
string (ripplenet_payment_id)

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)

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

sender_customer
string (sender_customer)

Name of the sending institution.

sent_amount
number (sent_amount)

The payment amount sent.

sent_currency
string (sent_currency)

The ISO 4217 currency code of the of sent_amount.

receiver_address
string (receiver_address)

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

receiver_customer
string (receiver_customer)

Name of the receiving institution.

received_amount
number (received_amount)

The payment amount received by the beneficiary.

received_currency
string (received_currency)

The ISO 4217 currency code of the received_amount.

payment_method
string (payments_payment_method)

[This field is for Ripple internal use only]

Ripple uses this information to complete the payment.

payment_state
string (payment_state)

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

remitter_name
string (remitter_name)

Complete name of the person originating the payment.

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

remitter_account
string (remitter_account)

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)

Complete name of the person receiving the payment.

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

beneficiary_account
string (beneficiary_account)

Account number at the receiving institution for the payment beneficiary.

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