# 10.3. Report - Enums


### ReportTaskNameEnum
Report task type:
- `report_csv` - Report in CSV format


### ReportTypeEnum
Report type:
- `transaction` - Basic transaction report
- `transaction_on_payout` - Transactions on payout
- `transaction_settled` - Settled transactions only

### ReportStatusEnum
Report status:
- `new` - New, waiting for processing
- `preparing` - Preparing data
- `prepared` - Data prepared
- `generating` - Generating file
- `generated` - Report generated and ready
- `error` - Error during generation
- `deleted` - Report deleted
- `cancelled` - Report cancelled

### ReportColumnEnum
Available columns (all optional, select as needed):

**Quota (Order)**:
- `quotaUuid` - Order UUID
- `quotaStatus` - Order status
- `quotaAmount` - Order amount
- `quotaPayerFirstName` - Payer first name
- `quotaPayerLastName` - Payer last name
- `quotaPayerPhone` - Payer phone
- `quotaPayerEmail` - Payer email

**Payer**:
- `payerAccountNumber` - Payer account number

**Transaction**:
- `transactionInternalId` - Transaction ID
- `transactionType` - Transaction type (sale/refund)
- `transactionAmount` - Transaction amount
- `transactionMerchantOrderId` - Merchant order ID
- `transactionTitle` - Transaction title
- `transactionStatus` - Transaction status
- `transactionIsPaidOut` - Whether paid out
- `transactionSettled` - Settlement timestamp
- `transactionCreated` - Creation timestamp
- `transactionModified` - Modification timestamp
- `transactionRelatedInternalId` - Related transaction ID
- `transactionFeeAmount` - Fee amount

**Payment Method**:
- `paymentMethodName` - Payment method name
- `paymentMethodCode` - Payment method code
- `paymentMethodChannelName` - Payment channel name
- `paymentMethodChannelCode` - Payment channel code

**Service**:
- `serviceUuid` - Service UUID
- `serviceName` - Service name

**Currency**:
- `currencyIso4217` - ISO 4217 currency code



### PaymentMethodCodeEnum
Payment methods:
- `blik` - BLIK
- `card` - Payment card
- `pbl` - Bank transfer (Pay by Link)
- `wallet` - E-wallet

### TransactionStatusEnum
Transaction statuses:
- `new` - New
- `pending` - Pending
- `authorized` - Authorized
- `submitted_for_settlement` - Submitted for settlement
- `settled` - Settled
- `rejected` - Rejected
- `error` - Error
- `cancelled` - Cancelled

### TransactionTypeEnum
Transaction types:
- `sale` - Sale
- `refund` - Refund

### TransactionPaidOutEnum
Payout status:
- `payout` - Fully paid out
- `partial` - Partially paid out
- `not_payout` - Not paid out

### ReportFrequencyEnum
Frequency of generating scheduled reports:
- `day` - Daily (report for the previous day)
- `week` - Weekly (report for the previous week)
- `month` - Monthly (report for the previous month)

**Note**: Applies only to scheduled reports (planned reports).

### LanguageCode
Report language (column headers):
- `EN` - English
- `PL` - Polish

### Timezone
Time zone used for formatting date and time in the report:
- **Location**: In the `conditions.date.timezone` object
- Format: TZ database (e.g. `"Europe/Warsaw"`, `"America/New_York"`)
- Default: `"Europe/Warsaw"`
- Full list of available zones: [TZ database](https://en.wikipedia.org/wiki/List_of_tz_database_time_zones)

### Formatting (object)
The `formatting` object contains CSV file formatting settings:

**Column Separator** (`columnSeparator`):
- `,` (comma)
- `;` (semicolon)
- `|` (vertical bar)
- `\t` (tab)

**Number Separator** (`numberSeparator`):
- `.` (dot)
- `,` (comma)

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