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Get Supplier Pickup Summary

GET 

/api/reports/supplier-pickup-orders/summary

KPI summary totals for the Supplier Pickup Orders report header cards. Honours the same filters as the list endpoint (search, customer_id, supplier_id, warehouse_id, customer_tag, and the advanced filter_groups) EXCEPT status, which is ignored so both the awaiting and picked-up buckets are always represented.

Returns: open_count (distinct orders awaiting pickup), units_awaiting, value_awaiting (COGS of awaiting lines), picked_up_count (distinct picked-up orders), revenue_period and margin_period (revenue / margin of picked-up lines).

Authentication: Requires Bearer token

Request

Responses

OK

Response Headers
    Content-Type