Returns sales and order metric for a specified period.

The repsponse contains the following fields:

StatementNumber

String

Statement Identifier

CreatedAt

DateTime

When the statement was created.

UpdatedAt

DateTime

When the statement was last updated.

OpeningBalance

Decimal

The opening balance.

ItemRevenue

Decimal

The revenue generated by the item.

ShipmentFee

Decimal

Cost of shipping.

ShipmentFeeCredit

Decimal

Shipping credit, if any.

OtherRevenueTotal

Decimal

?

FeesTotal

Decimal

Sum of Payment Fee & Return to Seller
Fee

Subtotal1

Decimal

(Sum of Item Revenue, Other Revenue) -
Fees(Total)

Refunds

Decimal

Sum of all refunds, if any.

FeesOnRefundsTotal

Decimal

Accumulated fees on refunds issued.

Subtotal2

Decimal

(Sum of Subtotal1) - Refunds

ClosingBalance

Decimal

Closing Balance

GuaranteeDeposit

Decimal

Guarantee Deposit

Payout

Decimal

Amount to be Paid Out to Seller for Statement

Paid

Boolean

Payout Status of Statement. 1 is Paid. 0 is Not Paid

Errors

Error code

Message

4

E004: Invalid Timestamp format

62

E062 No seller was found by e-mail %s

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