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List Duty Reconciliation Rows

GET 
/api/v2/reports/duty-reconciliation

Duty Reconciliation report: estimated customs duty booked at receipt against the actual Customs Duty bills allocated to the same purchase order lines, grouped by inbound shipment (default), product, supplier or month.

Required scope: reports:read

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

The estimate is the duty frozen when the goods were received. The actual is each purchase order line's Customs Duty bill allocations, pro-rated to the received quantity. Variance = actual - estimate on the cleared receipts; variance_percent is that variance over the estimate booked on those receipts.

Row status: awaiting_bill (estimate booked, no duty bill yet), partially_cleared (some receipts billed), cleared (every estimated receipt billed), no_estimate (no estimable duty and no bill), actual_without_estimate (a duty bill allocated where no estimate was booked). uncleared is the estimate still awaiting a bill. is_aging / is_big_variance flag rows past the aging and variance thresholds.

Amounts are in the tenant's base currency. Requires the reports scope (read) and access to the Duty Reconciliation report.

Request​

Responses​

OK

Response Headers
    Content-Type