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Get Bills Summary

GET 

/api/shipbob/:instance/bills/summary

Totals for a charge-date range: per-fee rows in the same shape as the Trackstar bills summary (charge_type, total_amount, bill_count, currency_code, plus share of the billed cost), the attribution breakdown (on orders, on products, on purchase orders, pending, unattributed, excluded payments, unattributed by reason, billed-vs-estimated freight variance) and the unattributed work queue grouped by reason and sales channel with a suggested action.

Not yet available to API tokens

This endpoint currently requires session authentication; Personal Access Token scope support is in progress.

Authentication: Requires Bearer token.

Query: from / to (date, Y-m-d; default the last 30 days; to must be on or after from).

currency_code is the tenant currency every total, attribution amount and share is expressed in (per-fee total_amount stays in that fee's billing currency_code).

unconverted lists bills whose charge-date exchange rate is not published yet, grouped by billed currency (currency_code, amount, count). They are left out of every tenant-currency total, and an item's amount_in_tenant_currency is null when none of its bills could be converted yet.

Request​

Responses​

OK

Response Headers
    Content-Type