mp-reporting

mp-reporting

Products Covered

• Settlement Reports: Money available reports with release dates
• Account Statement: All account movements (in/out)
• Transaction Reconciliation: Match payments with orders via external_reference

When to Use

Use this skill when the query involves: report, reporte, conciliation, settlement, reconciliation, financial reporting.

NOT for payment processing -- use mp-checkout-online instead.

Decision Tree

Need financial data
├── When will money be available?
│   └── Settlement Report (available_money)
├── All account movements?
│   └── Account Statement report
├── Match payments to orders?
│   └── Reconciliation via external_reference
└── Automated report generation?
    └── Report scheduling API

Integration Flow: Reports

1. Configure report type and schedule
2. Generate report (manual or scheduled)
3. Download report file (CSV/JSON)
4. Parse and process data
5. Reconcile with internal records

Gotchas

• Reports may have a generation delay (not real-time).
• Large reports are paginated.
• Use external_reference in payments for easy reconciliation.
• Report columns vary by type and country.
• Scheduled reports are generated daily/weekly.

Prerequisites

• Mercado Pago account with transactions
• API credentials

Country Availability

All countries (report types may vary)

What to Fetch from MCP/Docs

• Report types available
• Generation endpoints
• Download endpoints
• Field descriptions
• {DOMAIN}/developers/{LANG}/docs/reports/landing