Standard transaction reports
Now YooMoney offers adjustable reports that have more settings and features.
If you've already switched to the adjustable reports, see instructions for new version
If you are still using the standard reports but would like to switch to the adjustable ones, check in your Merchant Profile for availability of this option. The stores for which the switch is available have a block with a Switch now button in the Transaction reports
To receive a report, click Receive a report on the Transaction reports page. Then select the required period and click Send a report to send it to your email. The maximum period is one month.
In reports for the specific period, transactions are grouped by day.
You can change the email address for receiving reports at any time in the settings on the Transaction reports page. To do this, click Change settings, specify a new email address (or several ones), and click Save.
By default, reports are sent in the email body. If necessary, you can receive them as an attached .csv file. To enable this option, contact us via b2b_support@yoomoney.ru
If you are using Safe Deal, see report description in documentation
It contains data on all successful payments (except for payments made via SberBank Business Online).
| Fields in the report | Description |
|---|---|
| Payment ID | A unique payment ID in YooMoney (if you've integrated via API independently, you'll receive it in the response when making a payment, in the id field). |
| Payment amount | Transaction amount. The decimals are separated by the dot, and there are always two digits after the decimal point, no thousands separator. |
| Payment currency | Three-letter currency code (RUB for Russian ruble) |
| Amount excluding commission | The amount that is credited to your checking account. The decimals are separated by the dot, and there are always two digits after the decimal point, no thousands separator. |
Date and time of payment | Date and time of payment confirmation in YooMoney (in the format dd.MM.yyyy HH:mm:ss). Example: 18.06.2021 17:46:58 |
| ID of the means of payment | A number of the YooMoney wallet from which the payment was made. For other payment methods, it's the internal account number on YooMoney's side. |
| Description | The value of the description field (if you've integrated via API independently). |
| Payment type | Code of the payment method on YooMoney’s side. |
| Payer's name | Full name of the YooMoney wallet owner. To be filled in only if the payment amount is more than 15,000 rubles and the selected payment method is the YooMoney wallet, FPS, or cash. |
| Payer's address | Address of the YooMoney wallet owner. To be filled in only if the payment amount is more than 15,000 rubles and the selected payment method is the YooMoney wallet, FPS, or cash. |
| INN (TIN) | TIN of the YooMoney wallet owner. To be filled in only if the payment amount is more than 15,000 rubles and the selected payment method is the YooMoney wallet, FPS, or cash. |
| Commission for receipts with VAT | Only for self-employed: amount of commission for submitting receipts automatically. If this option is turned off, the commission will be 0. |
РЕЕСТР ПЛАТЕЖЕЙ В ООО «Название магазина». № 100062 Дата платежей: 15.12.2020 Идентификатор платежа; Сумма платежа; Валюта платежа; Сумма за вычетом комиссии; Время платежа; Идентификатор платежного средства; Описание; Тип платежа; Имя плательщика; Адрес плательщика; ИНН 276a9776-000f-5000-a000-179a4d5c6bad; 2.00; RUB; 1.93; 15.12.2020 12:37:07; 41001860899377; Заказ №72; AC; ; ; 21b212e1-0016-50fb-9000-07aebf184c41; 8.00; RUB; 7.72; 15.12.2020 15:43:01; 41001860899377; Заказ №73; PC; ; ; 21b212f1-000f-50fb-9000-0866ab629d70; 4.00; RUB; 3.86; 15.12.2020 17:05:15; 41001860899377; Заказ №74; AC; ; ; Сумма принятых платежей типа AC: 6.00 RUB Сумма принятых платежей за вычетом комиссии типа AC: 5.79 RUB Число платежей типа AC: 2 Сумма принятых платежей типа PC: 8.00 RUB Сумма принятых платежей за вычетом комиссии типа PC: 7.72 RUB Число платежей типа PC: 1 Сумма принятых платежей: 14.00 RUB Сумма принятых платежей за вычетом комиссии: 13.51 RUB Число платежей: 3 Кому: ООО «Название магазина» (По договору 111.1111.11)
Refund report
This report contains all successful refunds.
| Fields in the report | Description |
|---|---|
| Refund ID | A unique refund ID in YooMoney (if you've integrated via API independently, you'll receive it in the response when making a payment, in the id field). |
| Payment ID | A unique ID of the initial payment in YooMoney. |
| Refund amount | Transaction amount. The decimals are separated by the dot, and there are always two digits after the decimal point, no thousands separator. |
| Refund currency | Three-letter currency code (RUB for Russian ruble) |
Time of refund’s crediting to payer’s account | Date and time of refund confirmation in YooMoney (in the format dd.MM.yyyy HH:mm:ss). Example: 18.06.2021 17:46:58 |
| ID of the means of payment | A number of the YooMoney wallet from which the payment was made. For other payment methods, it's the internal account number on YooMoney's side. |
| Refund amount in product's currency | Refund amount in product’s currency specified in the store settings. |
| Payment currency | Three-letter currency code (RUB for Russian ruble) |
| Payment type | Code of the payment method on YooMoney’s side. |
| Description | The value of the description field (if you've integrated via API independently). |
РЕЕСТР ВОЗВРАТОВ ПО ДОГОВОРУ НЭК.11322.23 (152368) Дата возвратов: 2022-12-15 Идентификатор возврата; Идентификатор платежа; Сумма возврата; Валюта возврата; Время возврата; Идентификатор платежного средства; Сумма возврата в валюте товара; Валюта платежа;Описание; Тип платежа 21b212e1-0016-50fb-9000-07aebf184c41;21b212de-000f-50fb-9000-07958ca92b2a;12.29;RUB;15.12.2022 15:52:47;410031218790019;12.29;RUB;Комментарий к возврату;AC 21b212f4-0016-50fb-9000-0742ef0ad6bd;21b212f1-000f-50fb-9000-0866ab629d70;11.52;RUB;15.12.2022 15:53:07;410031218790019;11.52;RUB;Комментарий к возврату 2;AC Сумма возвратов: 23.81 RUB Число возвратов: 2 По договору НЭК.11322.23
| Fields in the report | Description |
|---|---|
| Payment ID | A unique payment ID in YooMoney (if you've integrated via API independently, you'll receive it in the response when making a payment, in the id field). |
| Payment amount | Transaction amount. The decimals are separated by the dot, and there are always two digits after the decimal point, no thousands separator |
| Payment currency | Three-letter currency code (RUB for Russian ruble) |
| Commission amount | Amount of payment commission. The decimals are separated by the dot, and there are always two digits after the decimal point, no thousands separator |
Date and time of payment | Date and time of payment confirmation in YooMoney (in the format dd.MM.yyyy HH:mm:ss). Example: 18.06.2021 17:46:58 |
| Payment type | Code of the payment method on YooMoney’s side. |
| Payment purpose | The purpose of payment is delivered to SberBank Business Online at the moment of creating a draft payment order. The buyer may change it when paying via SberBank Business Online. |
| Full name of the organization | Information about the legal entity that made the payment. |
| Abbreviated name of the organization | Information about the legal entity that made the payment. |
| Address of the organization | Information about the legal entity that made the payment. |
| TIN of the paying organization | Information about the legal entity that made the payment. |
| KPP of the paying organization | Information about the legal entity that made the payment. |
| Name of the organization's bank | Information about the legal entity that made the payment. |
| Bank branch | Information about the legal entity that made the payment. |
| BIC of the paying bank | Information about the legal entity that made the payment. |
| Account number of the organization | Information about the legal entity that made the payment. |
REGISTER OF PAYMENTS FROM LEGAL ENTITIES FOR "Store name" LLC No. 3355 Date of payment: 13.06.2018 Payment ID; Payment amount; Currency; Commission amount; Time of payment; Payment type; Purpose of payment; Full name of the organization; Abbreviated name of the organization; Address of the organization; Taxpayer Identification Number of the organization; Tax Registration Reason Code of the organization; Name of the organization's bank; Branch of the organization's bank; Bank Identification Code of the organization's bank; Account number of the organization; Client ID 549755819524; 100500.00; RUB; 10500.00; 13.06.2018 17:46:58; 2S; Payment for contract No. 123; Public joint-stock company "Name"; PJSC "Name"; 1 Mira prospekt, Moscow, 123995, Russia; 0000000001; 000000001; PAO "SBERBANK of Russia", Severo-Zapadniy bank PAO "SBERBANK of Russia"; 046015602; 123456789; 4999 The amount of 2S-type payments accepted: 100500.00 RUB The amount of fees for 2S-type payments: 10500.00 RUB The number of 2S-type payments: 1 The balance of the deposit account: 60000.00 RUB To: "Store name" LLC (Under contract 111.1111.11)