NAV ReporterReports
Status
Reports visible field reference for status settings and input meaning.
Status is the product surface for tracking report state from draft/submitted through accepted, rejected, stale, expired, revised, or disputed. 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. |