Workflows & Reporting - Lerian

This page lists selected fields whose contract is documented by their owning product. Use the product API reference for a complete request or response schema.

1. Reporting (Reporter)

Field	Description	Used in
templateName	Name of the associated template	Reporter
templateId	Identifier of the template used to generate the report	Reporter
outputFormat	Output format generated from the template (HTML, PDF, CSV, XML, TXT)	Reporter
dataSourceId	Data source identifier (e.g., midaz_onboarding)	Reporter
filters	Filter conditions grouped by data source, table, and field	Reporter
reportId	Generated report ID	Reporter

2. Workflow identifiers (Flowker)

Field	Description	Used in
workflowId	Workflow identifier (UUID)	Flowker
executionId	Execution identifier (UUID)	Flowker

3. Fees Engine

Field	Description	Used in
feeGroupLabel	Fee group label	Fee
feeLabel	Specific fee label	Fee
calculationModel	Fee calculation model	Fee
applicationRule	Application rule	Fee
calculations	Fee calculation array	Fee
referenceAmount	Reference amount	Fee
priority	Fee priority	Fee
isDeductibleFrom	Whether fee is deductible	Fee
creditAccount	Fee credit account	Fee
routeFrom	Origin route	Fee
routeTo	Destination route	Fee
transactionRoute	Transaction route	Fee
enable	Fee enabled flag	Fee

4. Error handling

Field	Description	Used in
error	Error code	Pix, Fee, CRM
message	Error message	Pix, Fee, CRM
details	Specific error details	Pix, Fee
field	Field that caused the error	Pix, Fee
path	Endpoint path	Pix
code	Standardized error code	Fee, CRM
entityType	Entity type	Fee
title	Error title	Fee
timestamp	Error timestamp	Pix, Fee