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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

string
required
The vendor’s unique ID.

Query Parameters

string
Start date in YYYY-MM-DD format.
string
End date in YYYY-MM-DD format.
number
Results per page. Default: 100.
number
Number of results to skip. Default: 0.

Response

200

Example