Skip to content

Reports

Open .md

API reference Reports

Period reports of orders, purchase orders, payments and paid invoices, for your own reporting.

5 operations

  • POSTReport payments and refunds/v1/api/store/{team_slug}/report/paymentReturns every payment and refund recorded in the period on a sales order or quote that still exists, with its order, and every payment customers made in the Customer Portal.
  • POSTReport purchase orders by issue date/v1/api/store/{team_slug}/report/purchase_orderReturns every purchase order issued in the period, in full.
  • POSTReport quotes by issue date/v1/api/store/{team_slug}/report/quoteReturns every quote issued in the period, in full (v1 order shape).
  • POSTReport sales orders by issue date/v1/api/store/{team_slug}/report/sales_orderReturns every sales order issued in the period, in full (v1 order shape), for your own reporting.
  • POSTReport invoices of orders paid in full/v1/api/store/{team_slug}/report/taxReturns the invoices of the sales orders that were paid in full in the period, with their tax, for cash-basis tax reporting.