NAV ReporterReports
Revisions
Reports visible field reference for revisions settings and input meaning.
Revisions is the product surface for submitting corrected nav reports while preserving prior report lineage. It lists the visible fields, what the user enters or selects, and what each field is for.
| Visible field | What the user enters or selects | What it is for |
|---|---|---|
Report Type | Choose NAV or Price. | Selects signed NAV payload or explicit asset-price payload. |
Value | Enter reported NAV or price value. | Sets the signed valuation value. |
Decimals | Enter 1 to 18 decimals for price reports. | Sets decimal precision for price reports. |
Quote Token | Enter quote token address for price reports. | Sets quote asset. |
Final Report | Toggle final report on or off. | Marks whether a follow-up revision is expected. |
Valuation Start | Select reporting-period start time. | Sets start timestamp. |
Valuation As-Of | Select when reported value becomes valid. | Sets effective value timestamp. |
Signature Deadline | Select latest submission time. | Sets report signature deadline. |
Revision Of Round ID | Enter original round ID being revised. | Links revision to prior report. |
Revision Number | Enter revision sequence number. | Sets revision order. |
Proposed Cadence | Choose cadence when responding to an enquiry. | Proposes reporting cadence. |
Notes to Issuer | Enter optional operational note. | Adds reporter context. |