Reports Data Schema
Explore reporting data schema on payments, refunds, settlements and more to build insightful reports.
Create standard and custom reports from your data. Utilise our schema documentation for all entities, columns and their descriptions.
Records details of amounts returned to customers from processed payments.
Details of the available columns are listed below:
Captures comprehensive records of all financial movements, including debits, credits and associated fees.
Represents the initial request or intent to collect a payment, often preceding the actual payment capture.
Stores additional details and technical information related to UPI (Unified Payments Interface) transactions.
Contains masked or tokenised information about payment cards used in transactions.
Manages details and statuses of chargebacks or disagreements initiated by customers regarding transactions.
Tracks the process of transferring accumulated funds from Razorpay to your linked bank account.
Holds the core information about successful and failed payment attempts, including amount, method and customer details.
Records the movement of funds from one account or entity to another within the Razorpay ecosystem.
Documents the reversal of previously completed transfers or other financial movements.
Records recurring billing cycles and subscription agreements with customers.
Defines the structure and pricing for recurring subscription offerings.
Describes individual products or services that can be part of an order or invoice.
Records the initial setup and registration of a customer for a subscription.
Stores secure, tokenised representations of sensitive payment information, like card details, for future use.
Contains demographic and contact information for the individuals or businesses making payments or associated with transactions.
Represents individual entries or components within an invoice, order or other financial document.
Enables the creation and management of shareable web links for collecting payments.
Manages details and payment collection via scannable QR codes.
Records specific requests for immediate or expedited fund settlements outside the regular settlement cycle.
Details individual payouts made as part of an on-demand settlement.
Stores general contact information for various entities or individuals relevant to your business operations.
Contains information about your business's vendors or suppliers.
Consists of details of the bank accounts or other financial instruments used for payouts and settlements.
Stores specific details of bank accounts, often linked to fund accounts or used for payouts.
Manages invitations extended to vendors to access a dedicated portal.
Stores Virtual Payment Address (VPA) details, primarily used for UPI transactions.
Defines and manages promotional offers or discounts applicable to payments.
Represents a form of balance or credit available to a merchant or customer.
Records the specific actions where credits are used or adjusted.
Stores data related to payments made through hosted payment pages.
Groups together multiple transactions or operations for collective processing.
Represents an updated or newer version of the payment links feature, potentially with enhanced capabilities.
Stores customer-specific information related to interactions with payment links.
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