Get GINR Breakdown
GET/api/reporting/ginr/breakdown
GINR (Goods Invoiced, Not Received) — also called Accrued Purchases or GRNI — tracks the value of goods that suppliers have invoiced but that have not yet been received into inventory. The balance is calculated as: invoiced − received + discrepancies − adjustments, accumulated from the account's inventory start date (so it behaves like a balance-sheet figure, not a period movement).
reports:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Returns the per-purchase-order breakdown of the GINR balance as of a given month's end (or an arbitrary date). Each row carries that PO's cumulative invoiced/received/discrepancy/adjustments values and resulting balance; the rows sum to the same balance reported by the balance endpoint for the same date. Rows are sorted by descending absolute balance. By default, settled and fully-received purchase orders are hidden to reduce noise. Figures are computed live at request time.
Authentication: Requires Bearer token. Scope: reports (read/write).
Request
Responses
- 200
- 401
- 403
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Unprocessable Entity
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.