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Get GINR Drilldown

GET 
/api/reporting/ginr/drilldown

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).

Required scope: reports:read

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Returns the raw backing records for one GINR component (metric) through a given date, optionally scoped to a single purchase order. Records cover the cumulative window from the account's inventory start date through the as-of date, so the sum of each item's value equals the matching aggregate figure from the balance/breakdown endpoints.

The fields of each item vary by metric:

  • invoiced — supplier invoice lines (invoice reference, quantities, unit price, discount).
  • received — receipt lines from both warehouse receipts and Amazon FBA inbound ledger events (receipt_source is warehouse_receipt or fba_ledger), with the cost proration inputs used to value each receipt.
  • discrepancy — receiving-discrepancy journal postings (credit/debit lines).
  • adjustments — PO-linked inventory adjustment movements with the cost layer used to value them.

Figures are computed live at request time.

Authentication: Requires Bearer token. Scope: reports (read/write).

Request​

Responses​

OK

Response Headers
    Content-Type