Report type enumeration

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "$id": "https://raw.githubusercontent.com/api-evangelist/verifone/refs/heads/main/json-schema/reporting-api-reporttypeenum.json",
  "title": "Report type enumeration",
  "description": "The type of the report.\n\n|Value|Description|\n|--------|-----------|\n|ABS_SETTLEMENT_RESPONSE_REPORT|ABS settlement report (generated and returned by ABS during settlement as a ready-made file report)|\n|BBX_PARTNER_COMMISSION_REPORT|BBX commission report (generated by BBX as a ready-made file report)|\n|INTERCARD_COMMISSION_REPORT|InterCard commission report (generated by InterCard as a ready-made file report)|\n|DAILY_TRANSACTION_REPORT|The daily transactions report is generated for each payout to the clearing entity (which e.g. can be either a store, a merchant or even a franchisee level). The content therefore depends on the particular setup. <br/>Please see https://verifone.cloud/docs/in-store-payments/merchant-payout-reports#daily-transactions-report|\n|INTERCARD_INVOICE|InterCard invoice (generated by InterCard as a ready-made file report)|\n|MERCHANT_SETTLEMENT_REPORT|The merchant settlement report contains a total summary (TS) and summary (S) records for all payment types which contributed to a single payout to the merchant. <br/>Please see https://verifone.cloud/docs/in-store-payments/merchant-payout-reports#merchant-settlement-report|",
  "type": "string",
  "enum": [
    "ABS_SETTLEMENT_RESPONSE_REPORT",
    "BBX_PARTNER_COMMISSION_REPORT",
    "DAILY_TRANSACTION_REPORT",
    "CUSTOM_PDSP_REPORT",
    "INTERCARD_COMMISSION_REPORT",
    "INTERCARD_INVOICE",
    "MERCHANT_SETTLEMENT_REPORT"
  ]
}