Skip to main content

Get Duty Reconciliation Summary

GET 
/api/v2/reports/duty-reconciliation/summary

Header totals for the Duty Reconciliation report over the same filters as the list (status filters do not narrow them): total estimated, total actual, net variance, uncleared balance, shipment counts, per-status row counts at the current grouping, and the destination countries available to filter on.

Required scope: reports:read

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

GL tie-out: when an Accrued Customs Duty (or shared Accrued Landed Cost) account is mapped, gl_accrued_balance is that account's credit balance and gl_uncleared_balance the duty capitalised on every receipt still awaiting a bill (all receipts, whatever the filters). gl_tie_out_ok is true when they match to the cent; gl_account.shared_with_landed_cost marks an account that also holds the freight accrual, where some difference is expected. All GL fields are null with gl_unavailable_reason: no_accrual_account when no account is mapped.

Request​

Responses​

OK

Response Headers
    Content-Type