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Get Inventory Reconciliation Day Detail

GET 

/api/ledger/reconciliation/inventory/day-detail

For one earmarked inventory control account on one day, returns the reconciled figures for that day (SKU inventory value, provider GL balance, and their divergence) plus the underlying detail that produced them: the provider journal lines posted to the account that day and the inventory movements that changed SKU's value that day. Use it to trace a divergence to its source documents — reads materialized/cached data only, no live provider call.

Authentication: Requires Bearer token.

Response fields: as_of_date, nominal_code_id, code, name, provider_account_name, sku_value, sku_quantity, provider_balance, divergence, provider_net_total (sum of the day's provider journal-line net amounts), sku_value_delta_total (sum of the day's movement value deltas), provider_lines[] (journal_number, journal_date, source_type, source_id, account_code, account_name, net_amount, gross_amount, tax_amount), sku_movements[] (id, movement_date, type, warehouse_name, product_sku, product_name, quantity, unit_cost, value_delta, reference, link_type, link_id).

Request

Responses

OK

Response Headers
    Content-Type