--- title: "Create fraud report" method: POST path: "/v2/fraud-report" tags: ["Fraud report"] --- # Create fraud report `POST /v2/fraud-report` Create a fraud report. This endpoint generates a [Fraud report created](https://developers.pismo.io/events/docs/fraud-report-fraud-report-creation-1) event. **Note:** This endpoint takes an account token - an access token encoded with a Pismo account ID. Tokens can expire quickly, which can result in a 401 Unauthorized message. ## Request body - union - FraudReportCreateEloInternational — Create Elo international fraud report - `transaction_id` number, required — Pismo transaction ID. - `report_type` 'elo_international', required — Fraud report type. - `report` ReportEloInternational, required — Elo international report - `action` 'CREATED' | 'UPDATED' | 'DELETED', required — Elo international action - `primary_reason` 'AT' | 'CA' | 'ED' | 'FA' | 'LS' | 'MS' | 'ND' | 'NR' | 'OT', required — Fraud report reasons:
`AT`: Account Takeover - The unauthorized use of a card account by any person who gains access to that card account with the intent to defraud the Issuer.
`CA`: Counterfeit/altered Cards - Any card that is manufactured illegally, stamped, or coded.
`ED`: Employee Fraud - Any manipulation or misuse of a card account by an employee of the issuer with the intention of defrauding the issuer.
`FA`: Application fraud - Acquisition of a card account as a result of presenting false or incorrect information with the intention of deceiving and defrauding an issuer.
`LS`: Lost/Stolen - Unauthorized use of lost or stolen card, checks, or balance transfer coupons.
`MS`: Skimmed - Unauthorized use or possession of an account through theft of content of the complete magnetic stripe data of a valid card and duplication on the stripe magnetic from another card.
`ND`: No device - Unauthorized use of a valid card number to make purchases by mail, telephone, or electronic order.
`NR`: Non-Receipt - Non-receipt or theft through the card sending process by mail, checks, or balance transfer coupons.
`OT`: Others - Generally not used. This type of fraud is only used when the fraud activity cannot be classified by the remaining fraud types. **Exception for prepaid only**: This type of fraud must be used to classify the activity determined to be the conversion of unsettled funds.
- `secondary_reason` 'BT' | 'CD' | 'CK' | 'FF' | 'FP' | 'IT' | 'MI' | 'NA' | 'PI' | 'PN' | 'RI' | 'RT' | 'ST' | 'TM' | 'TO' | 'TP' | 'TR', required — Secondary fraud report reasons.
`BT`\* - Balance Transfer Coupon - An unauthorized, completed balance transfer by telephone, at the request of a person claiming to be the Owner.
`CD` - Card - An altered card.
`CK`\* - Verification - Any non-receipt of money access checks or balance transfer. Or changed check(s).
`FF`\* - Family Fraud - The information (Name, social security number (SSN), date of birth, etc.) belongs to another person (the victim), who actually knows the individual(fraudster) who committed the fraud, forging his (the victim's) identity. The fraudster may be a household, non-domestic, or a distant family member relative or friend. This is the most common application of fraud.
`FP` - Forced emission of plastic - Plastics that were sent due to the update platinum, marketing initiative, or any issue outside the usual reissue cycle.
`IT`\* - Internet - An unauthorized change of address made via the internet.
`MI`\* - Mail - An unauthorized address change request sent via US mail.
`NA` - Nova Conta - Plastics shipped upon issuance of a new bill.
`P!`\* - Telephone - A request for authorization for a change of address, plastics, or checks by a person claiming to be the holder.
`PN` - Card and PIN - unauthorized cash advances at an ATM for a lost or stolen personal card number and password (PIN).
`RI` - Card reissuance - Plastics sent automatically to replace those that approaching their expiration date.
`RT` - Retail - Sales are keyed in commercial establishments where a card is normally necessary and there is no direct evidence that any card was present at the time of sale.
`ST`\* - Student - A long format "student" application, usually requested in university campuses.
`TM`\* - Telemarketing - A request made over the telephone via an outgoing call from the center or via marketing service.
`TO`\* - Take One - Unsolicited Application. This is the most common type of application. Lots of It are sometimes displayed at sales counters.
`TP` - Telephone - An inbound telephone call to the Customer Service Department to the cardholder, in which the representative, assumed the information provided by telephone.
`TR`- Account Transfer - Plastics that were shipped as a result of any type replacement account.
\* - Can only be used for Credit. - FraudReportCreateEloNational — Create Elo national fraud report - `transaction_id` number, required — Pismo transaction ID. - `report_type` 'elo', required — Fraud report type. - `report` ReportEloNational, required — Elo national report - `fraud_type` '00' | '01' | '02' | '03' | '04' | '05' | '06' | '07' | '08' | '09' | '10' | '11', required — Elo national fraud type:
`00` - Cartão Perdido pelo Portador/ Lost card
`01` - Cartão Roubado do Portador/ Stolen card
`02` - Cartão extraviado (Portador não recebeu cartão do emissor, porém emissor alega que enviou o cartão)/ Card not received as issued
`03` - Falsidade ideológica/ Fraudulent use
`04` - Cartão clonado/falsificado/ Cloned card
`05` - Transação autorizada sem o envolvimento do portador/invasão da conta/ Fraudulent use of account number
`06` - Número do cartão foi usado em transação de marketing direto ou no comércio eletrônico/ Card number was used in a direct marketing or e-commerce transaction.
`07` - Fraude Familiar / Friendly fraud
`08` - Suspeita de Golpe / Suspected scam
`09` - Auto Fraude / Auto fraud
`10` - Fraude Interna / Internal fraud
`11` - Prilex / Brazilian malware
- `report_date` string, required — Fraud report date, format = yyyy-mm-dd. - `authorization_origin_indicator` 'Y' | 'N' | 'X', required — Authorization origin indicator.
`Y` - Issuer authorized
`X` - Parameter authorized
`N` - Not authorized
- `notification_code` '1' | '2' | '3' | '4' | '5', required — Notification type code.
`1` - First notification
`2` - Notification sent again
`3` - Change
`4` - Deletion (cancellation fraud warning)
`5` = Reactivation
- `card_service_code` 'C' | 'M', required — Card type:
* `C` - Chip
* `M` - Stripe
- `exchange_value` number, double, required — Exchange value. - `exchange_indicator` 'Y' | 'N', required — Is this an exchange? Default is `N` (no). - FraudReportCreateMastercard — Create Mastercard fraud report - `transaction_id` number, required — Pismo transaction ID. - `report_type` 'mastercard', required — Fraud report type. - `report` ReportMastercard, required — Mastercard report - `fraud_type` '00' | '01' | '02' | '03' | '04' | '05' | '06' | '51' | '55' | '56' | '57', required — Mastercard fraud type. - `acct_status` 'ACCT_IS_OPEN' | 'ACCT_HAS_BEEN_CLOSED', required — Mastercard account status - `chgbk_indicator` '0' | '1', required — Mastercard chargeback indicator. true = `1`, false = `0`. - `cvc_invalid_indicator` 'Y' | '*' | 'M' | 'N' | 'P' | 'U' | '?' | 'E', required — Mastercard CVC invalid code indicator - `device_type` '1' | '2' | '3' | '4' | 'A' | 'B' | 'C' | 'D' | 'E' | 'F' | 'G' | 'H' | 'I' | 'J', required — Mastercard account device type. - `sub_type` 'K' | 'N' | 'P' | 'U' | 'H' | 'R' | 'I' | 'V' | 'A', required — Mastercard fraud sub type codes - FraudReportCreateVisa — Create Visa fraud report - `transaction_id` number, required — Pismo transaction ID. - `report_type` 'visa', required — Fraud report type. - `report` ReportVisa, required — Visa report - `fraud_type` '0' | '1' | '2' | '3' | '4' | '5' | '6' | 'A' | 'B' | 'C' | 'D', required — Visa fraud type:
`0` - Lost
`1` - Stolen
`2` - Card not received as issued (NRI)
`3` - Fraudulent application (cardholder never applied for the card)
`4` - Issuer-reported counterfeit
`5` - Miscellaneous
`6` - Fraudulent use of account number
`A` = Incorrect processing
`B` = Account or credentials takeover
`C` = Merchant misrepresentation
`D` = Manipulation of account holder
- `fraud_type_category` 'CARDTXN' | 'NRI', required — Visa fraud type category:
`CARDTXN` - Card transaction
`NRI` - Not received as issued
- `notification_cd` number, required — Notification code specifying action performed on the fraud report. Domain values:
`1`: Addition
`2`: Addition of dup
`3`: Change
`4`: Delete
`5`: Reactivate. No edits restricting values based on the value of existing report in case. - `close_fraud_case_ind` boolean, required — Should the case be closed on the Visa's side? Default is `false`. - FraudReportCreateVisaCard — Create Visa card fraud report - `report_type` 'visa_card', required — Fraud report type. - `card_id` integer, required — Enrolled card ID - `customer_id` number, required — Pismo customer ID. - `report` ReportVisa, required — Visa report - `fraud_type` '0' | '1' | '2' | '3' | '4' | '5' | '6' | 'A' | 'B' | 'C' | 'D', required — Visa fraud type:
`0` - Lost
`1` - Stolen
`2` - Card not received as issued (NRI)
`3` - Fraudulent application (cardholder never applied for the card)
`4` - Issuer-reported counterfeit
`5` - Miscellaneous
`6` - Fraudulent use of account number
`A` = Incorrect processing
`B` = Account or credentials takeover
`C` = Merchant misrepresentation
`D` = Manipulation of account holder
- `fraud_type_category` 'CARDTXN' | 'NRI', required — Visa fraud type category:
`CARDTXN` - Card transaction
`NRI` - Not received as issued
- `notification_cd` number, required — Notification code specifying action performed on the fraud report. Domain values:
`1`: Addition
`2`: Addition of dup
`3`: Change
`4`: Delete
`5`: Reactivate. No edits restricting values based on the value of existing report in case. - `close_fraud_case_ind` boolean, required — Should the case be closed on the Visa's side? Default is `false`. ## Response `200` OK - union - FraudReportCreateResponseEloInternational - `fraud_report_id` number — Pismo fraud report ID. - `org_id` string — Organization/tenant ID. - `status` 'PENDING' | 'PROCESSING' | 'CANCELLED' | 'SETTLED' | 'PROCESSED' — PENDING: Charge is scheduled and waiting for the cycle to close. PROCESSING: Cycle closing process has started and is awaiting completion. CANCELLED: Charge canceled due to link cancellation. SETTLED: Amount is zero and/or `minimum_spend_to_charge` has not been reached. PROCESSED: Charge was posted on the statement." - `network` 'AMEX' | 'MASTERCARD' | 'VISA' | 'UNKNOWN' — Card network that provisioned card - `report` ReportEloInternationalUpdate — Elo international report - `action` 'CREATED' | 'UPDATED' | 'DELETED' — Elo international action - `primary_reason` 'AT' | 'CA' | 'ED' | 'FA' | 'LS' | 'MS' | 'ND' | 'NR' | 'OT' — Fraud report reasons:
`AT`: Account Takeover - The unauthorized use of a card account by any person who gains access to that card account with the intent to defraud the Issuer.
`CA`: Counterfeit/altered Cards - Any card that is manufactured illegally, stamped, or coded.
`ED`: Employee Fraud - Any manipulation or misuse of a card account by an employee of the issuer with the intention of defrauding the issuer.
`FA`: Application fraud - Acquisition of a card account as a result of presenting false or incorrect information with the intention of deceiving and defrauding an issuer.
`LS`: Lost/Stolen - Unauthorized use of lost or stolen card, checks, or balance transfer coupons.
`MS`: Skimmed - Unauthorized use or possession of an account through theft of content of the complete magnetic stripe data of a valid card and duplication on the stripe magnetic from another card.
`ND`: No device - Unauthorized use of a valid card number to make purchases by mail, telephone, or electronic order.
`NR`: Non-Receipt - Non-receipt or theft through the card sending process by mail, checks, or balance transfer coupons.
`OT`: Others - Generally not used. This type of fraud is only used when the fraud activity cannot be classified by the remaining fraud types. **Exception for prepaid only**: This type of fraud must be used to classify the activity determined to be the conversion of unsettled funds.
- `secondary_reason` 'BT' | 'CD' | 'CK' | 'FF' | 'FP' | 'IT' | 'MI' | 'NA' | 'PI' | 'PN' | 'RI' | 'RT' | 'ST' | 'TM' | 'TO' | 'TP' | 'TR' — Secondary fraud report reasons.
`BT`\* - Balance Transfer Coupon - An unauthorized, completed balance transfer by telephone, at the request of a person claiming to be the Owner.
`CD` - Card - An altered card.
`CK`\* - Verification - Any non-receipt of money access checks or balance transfer. Or changed check(s).
`FF`\* - Family Fraud - The information (Name, social security number (SSN), date of birth, etc.) belongs to another person (the victim), who actually knows the individual(fraudster) who committed the fraud, forging his (the victim's) identity. The fraudster may be a household, non-domestic, or a distant family member relative or friend. This is the most common application of fraud.
`FP` - Forced emission of plastic - Plastics that were sent due to the update platinum, marketing initiative, or any issue outside the usual reissue cycle.
`IT`\* - Internet - An unauthorized change of address made via the internet.
`MI`\* - Mail - An unauthorized address change request sent via US mail.
`NA` - Nova Conta - Plastics shipped upon issuance of a new bill.
`P!`\* - Telephone - A request for authorization for a change of address, plastics, or checks by a person claiming to be the holder.
`PN` - Card and PIN - unauthorized cash advances at an ATM for a lost or stolen personal card number and password (PIN).
`RI` - Card reissuance - Plastics sent automatically to replace those that approaching their expiration date.
`RT` - Retail - Sales are keyed in commercial establishments where a card is normally necessary and there is no direct evidence that any card was present at the time of sale.
`ST`\* - Student - A long format "student" application, usually requested in university campuses.
`TM`\* - Telemarketing - A request made over the telephone via an outgoing call from the center or via marketing service.
`TO`\* - Take One - Unsolicited Application. This is the most common type of application. Lots of It are sometimes displayed at sales counters.
`TP` - Telephone - An inbound telephone call to the Customer Service Department to the cardholder, in which the representative, assumed the information provided by telephone.
`TR`- Account Transfer - Plastics that were shipped as a result of any type replacement account.
\* - Can only be used for Credit. - `created_at` string, date-time — Datetime program calendar strategy was created. Format = YYYY-MM-DDTHH:MM:SS:MM. - `network_authorization_id` number — Pismo network authorization ID. - `authorization_code` string — Authorization code - `transaction_id` number — Pismo transaction ID. - `account_id` integer — Account ID - `card_id` integer — Enrolled card ID - `report_type` 'elo' | 'elo_international' | 'mastercard' | 'visa' | 'visa_card' — Fraud report type. Used to validate the `transaction_id` or `card_id` network brand and content following network brand rules. - FraudReportCreateResponseEloNational - `fraud_report_id` number — Pismo fraud report ID. - `org_id` string — Organization/tenant ID. - `status` 'PENDING' | 'PROCESSING' | 'CANCELLED' | 'SETTLED' | 'PROCESSED' — PENDING: Charge is scheduled and waiting for the cycle to close. PROCESSING: Cycle closing process has started and is awaiting completion. CANCELLED: Charge canceled due to link cancellation. SETTLED: Amount is zero and/or `minimum_spend_to_charge` has not been reached. PROCESSED: Charge was posted on the statement." - `network` 'AMEX' | 'MASTERCARD' | 'VISA' | 'UNKNOWN' — Card network that provisioned card - `report` ReportEloNationalUpdate — Elo national report - `fraud_type` '00' | '01' | '02' | '03' | '04' | '05' | '06' | '07' | '08' | '09' | '10' | '11' — Elo national fraud type:
`00` - Cartão Perdido pelo Portador/ Lost card
`01` - Cartão Roubado do Portador/ Stolen card
`02` - Cartão extraviado (Portador não recebeu cartão do emissor, porém emissor alega que enviou o cartão)/ Card not received as issued
`03` - Falsidade ideológica/ Fraudulent use
`04` - Cartão clonado/falsificado/ Cloned card
`05` - Transação autorizada sem o envolvimento do portador/invasão da conta/ Fraudulent use of account number
`06` - Número do cartão foi usado em transação de marketing direto ou no comércio eletrônico/ Card number was used in a direct marketing or e-commerce transaction.
`07` - Fraude Familiar / Friendly fraud
`08` - Suspeita de Golpe / Suspected scam
`09` - Auto Fraude / Auto fraud
`10` - Fraude Interna / Internal fraud
`11` - Prilex / Brazilian malware
- `report_date` string — Fraud report date, format = yyyy-mm-dd. - `authorization_origin_indicator` 'Y' | 'N' | 'X' — Authorization origin indicator.
`Y` - Issuer authorized
`X` - Parameter authorized
`N` - Not authorized
- `notification_code` '1' | '2' | '3' | '4' | '5' — Notification type code.
`1` - First notification
`2` - Notification sent again
`3` - Change
`4` - Deletion (cancellation fraud warning)
`5` = Reactivation
- `card_service_code` 'C' | 'M' — Card type:
* `C` - Chip
* `M` - Stripe
- `exchange_value` number, double — Exchange value. - `exchange_indicator` 'Y' | 'N' — Is this an exchange? Default is `N` (no). - `created_at` string, date-time — Datetime program calendar strategy was created. Format = YYYY-MM-DDTHH:MM:SS:MM. - `network_authorization_id` number — Pismo network authorization ID. - `authorization_code` string — Authorization code - `transaction_id` number — Pismo transaction ID. - `account_id` integer — Account ID - `card_id` integer — Enrolled card ID - `report_type` 'elo' | 'elo_international' | 'mastercard' | 'visa' | 'visa_card' — Fraud report type. Used to validate the `transaction_id` or `card_id` network brand and content following network brand rules. - FraudReportCreateResponseMastercard - `fraud_report_id` number — Pismo fraud report ID. - `org_id` string — Organization/tenant ID. - `status` 'PENDING' | 'PROCESSING' | 'CANCELLED' | 'SETTLED' | 'PROCESSED' — PENDING: Charge is scheduled and waiting for the cycle to close. PROCESSING: Cycle closing process has started and is awaiting completion. CANCELLED: Charge canceled due to link cancellation. SETTLED: Amount is zero and/or `minimum_spend_to_charge` has not been reached. PROCESSED: Charge was posted on the statement." - `network` 'AMEX' | 'MASTERCARD' | 'VISA' | 'UNKNOWN' — Card network that provisioned card - `report` ReportMastercardUpdate — Mastercard report - `fraud_type` '00' | '01' | '02' | '03' | '04' | '05' | '06' | '51' | '55' | '56' | '57' — Mastercard fraud type. - `acct_status` 'ACCT_IS_OPEN' | 'ACCT_HAS_BEEN_CLOSED' — Mastercard account status - `chgbk_indicator` '0' | '1' — Mastercard chargeback indicator. true = `1`, false = `0`. - `cvc_invalid_indicator` 'Y' | '*' | 'M' | 'N' | 'P' | 'U' | '?' | 'E' — Mastercard CVC invalid code indicator - `device_type` '1' | '2' | '3' | '4' | 'A' | 'B' | 'C' | 'D' | 'E' | 'F' | 'G' | 'H' | 'I' | 'J' — Mastercard account device type. - `sub_type` 'K' | 'N' | 'P' | 'U' | 'H' | 'R' | 'I' | 'V' | 'A' — Mastercard fraud sub type codes - `created_at` string, date-time — Datetime program calendar strategy was created. Format = YYYY-MM-DDTHH:MM:SS:MM. - `network_authorization_id` number — Pismo network authorization ID. - `authorization_code` string — Authorization code - `transaction_id` number — Pismo transaction ID. - `account_id` integer — Account ID - `card_id` integer — Enrolled card ID - `report_type` 'elo' | 'elo_international' | 'mastercard' | 'visa' | 'visa_card' — Fraud report type. Used to validate the `transaction_id` or `card_id` network brand and content following network brand rules. - FraudReportCreateResponseVisa - `fraud_report_id` number — Pismo fraud report ID. - `org_id` string — Organization/tenant ID. - `status` 'PENDING' | 'PROCESSING' | 'CANCELLED' | 'SETTLED' | 'PROCESSED' — PENDING: Charge is scheduled and waiting for the cycle to close. PROCESSING: Cycle closing process has started and is awaiting completion. CANCELLED: Charge canceled due to link cancellation. SETTLED: Amount is zero and/or `minimum_spend_to_charge` has not been reached. PROCESSED: Charge was posted on the statement." - `network` 'AMEX' | 'MASTERCARD' | 'VISA' | 'UNKNOWN' — Card network that provisioned card - `report` ReportVisaUpdate — Visa report - `fraud_type` '0' | '1' | '2' | '3' | '4' | '5' | '6' | 'A' | 'B' | 'C' | 'D' — Visa fraud type:
`0` - Lost
`1` - Stolen
`2` - Card not received as issued (NRI)
`3` - Fraudulent application (cardholder never applied for the card)
`4` - Issuer-reported counterfeit
`5` - Miscellaneous
`6` - Fraudulent use of account number
`A` = Incorrect processing
`B` = Account or credentials takeover
`C` = Merchant misrepresentation
`D` = Manipulation of account holder
- `fraud_type_category` 'CARDTXN' | 'NRI' — Visa fraud type category:
`CARDTXN` - Card transaction
`NRI` - Not received as issued
- `notification_cd` number — Notification code specifying action performed on the fraud report. Domain values:
`1`: Addition
`2`: Addition of dup
`3`: Change
`4`: Delete
`5`: Reactivate. No edits restricting values based on the value of existing report in case. - `close_fraud_case_ind` boolean — Should the case be closed on the Visa's side? Default is `false`. - `created_at` string, date-time — Datetime program calendar strategy was created. Format = YYYY-MM-DDTHH:MM:SS:MM. - `network_authorization_id` number — Pismo network authorization ID. - `authorization_code` string — Authorization code - `transaction_id` number — Pismo transaction ID. - `account_id` integer — Account ID - `card_id` integer — Enrolled card ID - `report_type` 'elo' | 'elo_international' | 'mastercard' | 'visa' | 'visa_card' — Fraud report type. Used to validate the `transaction_id` or `card_id` network brand and content following network brand rules. - FraudReportCreateResponseVisaCard - `fraud_report_id` number — Pismo fraud report ID. - `org_id` string — Organization/tenant ID. - `status` 'PENDING' | 'PROCESSING' | 'CANCELLED' | 'SETTLED' | 'PROCESSED' — PENDING: Charge is scheduled and waiting for the cycle to close. PROCESSING: Cycle closing process has started and is awaiting completion. CANCELLED: Charge canceled due to link cancellation. SETTLED: Amount is zero and/or `minimum_spend_to_charge` has not been reached. PROCESSED: Charge was posted on the statement." - `network` 'AMEX' | 'MASTERCARD' | 'VISA' | 'UNKNOWN' — Card network that provisioned card - `report` ReportVisaCardUpdate — Visa card report - `fraud_type` '0' | '1' | '2' | '3' | '4' | '5' | '6' | 'A' | 'B' | 'C' | 'D' — Visa fraud type:
`0` - Lost
`1` - Stolen
`2` - Card not received as issued (NRI)
`3` - Fraudulent application (cardholder never applied for the card)
`4` - Issuer-reported counterfeit
`5` - Miscellaneous
`6` - Fraudulent use of account number
`A` = Incorrect processing
`B` = Account or credentials takeover
`C` = Merchant misrepresentation
`D` = Manipulation of account holder
- `fraud_type_category` 'CARDTXN' | 'NRI' — Visa fraud type category:
`CARDTXN` - Card transaction
`NRI` - Not received as issued
- `notification_cd` number — Notification code specifying action performed on the fraud report. Domain values:
`1`: Addition
`2`: Addition of dup
`3`: Change
`4`: Delete
`5`: Reactivate. No edits restricting values based on the value of existing report in case. - `close_fraud_case_ind` boolean — Should the case be closed on the Visa's side? Default is `false`. - `created_at` string, date-time — Datetime program calendar strategy was created. Format = YYYY-MM-DDTHH:MM:SS:MM. - `account_id` integer — Account ID - `card_id` integer — Enrolled card ID - `report_type` 'elo' | 'elo_international' | 'mastercard' | 'visa' | 'visa_card' — Fraud report type. Used to validate the `transaction_id` or `card_id` network brand and content following network brand rules. - `customer_id` number — Pismo customer ID. ## Other responses - `400` — Bad request - `401` — Unauthorized - `404` — Not found - `409` — Conflict - `422` — Unprocessable entity - `500` — Internal server error - `504` — Gateway timeout --- [API](https://skmtc.net/pismo/apis/platform-authentication.md) · [All operations](https://skmtc.net/pismo/apis/platform-authentication/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pismo/platform-authentication/revisions/935b62e16de4/schema)