Get Vendor Reports
Reports
Get Vendor Reports
Retrieve calculated line item reports for a vendor
GET
Get Vendor Reports
Overview
Returns a paginated list of calculated line items for a specific vendor, including sales, commissions, costs, and payouts. This is the data that appears in the vendor reports view.Use Cases
- Generate vendor statements for a specific date range
- Build custom vendor dashboards with financial breakdowns
- Export report data to CSV/Excel for accounting
- Reconcile vendor earnings against payment records
- Feed data into a BI tool for margin and performance analysis
Path Parameters
The vendor’s unique ID.
Query Parameters
Start date in
YYYY-MM-DD format.End date in
YYYY-MM-DD format.Results per page. Default:
100.Number of results to skip. Default:
0.Response
200