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Reporting

📄️Export Sales Tax Liability

Exports the Sales Tax Liability Report as a downloadable file (CSV, XLSX, or PDF). Accepts the same filter parameters as the liability report. The response is a binary file download (Content-Type varies: text/csv, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet, or application/pdf), not JSON. Columns: Country, Region, Region Code, In-State, Orders, Gross Sales, Taxable Sales, Non-Taxable Sales, Tax Collected, Refunded Tax, Net Tax, with a trailing TOTAL row.

📄️Get Product Stock Coverage

Daily Average Consumption (DAC) and Days of Stock reconstructed as a 12-month monthly time series for a product. No history is stored for either metric, so both are rebuilt from source ledgers: DAC at each month is gross units sold over the trailing sales-history window divided by that window length; on-hand at each month is the running balance of stock movements up to that month; Days of Stock is on-hand divided by DAC (null when DAC is 0, i.e. coverage is effectively infinite).

📄️List Inventory Value Change Transactions

Lists the individual transactions behind one Inventory Value Change statement line, in a uniform row shape: date, SKU, warehouse, type or ledger event, quantity, unit cost, and signed value. Amazon rows also carry FNSKU, disposition, fulfillment center and the FIFO layer that was created or consumed; revaluation rows carry the old and new unit cost and the movement they re-price; transit_documents rows carry the warehouse transfer reference, its route (from/to warehouses), and the cap-chain leg (dispatch, receipt, fba_check_in, awd_check_in, shortage, write_off) — quantities and values are signed as their effect on the in-transit balance, dispatch rows carry the shipment date, and relief legs return a null date (they are cumulative in-period deltas).

📄️Export Inventory Value Change Transactions

Streams EVERY transaction row of one drill-down line as a CSV file — the same uniform rows the transactions endpoint pages through, unpaginated (hard cap 100,000 rows). Accepts the same filters: source, types, pools, event_types, direction, warehouse_ids, brand_ids, supplier_ids and search. Columns: Date, Source, Type / Event, SKU, FNSKU, Warehouse, From Warehouse, To Warehouse, Reference, Quantity, Unit Cost, Value, Old Unit Cost, New Unit Cost, Disposition, Linked Document.

📄️Send Brand Report

Sends the report to the given recipients from your outbound email identity, with the chosen attachments and share link, and records the delivery (per-recipient status and email log). While the email goes out the report is `sending` (claimed by this send — edits, approval, skip and regenerate are refused until it finishes). If some recipients fail the report becomes `sent_partial`; if none succeed, 422 is returned and the report returns to the status it had before the send.