The structure and content of the reports are subject to change without prior notice.

For example, a new column may be added or the name of the sheet may be changed.

Report on convergence with closing documents

Info

Console

The method is available for all models.

If you are using an API Key token, one of the accesses in the list is required to call the method

finance-and-accounting — View financial data and reports
all-methods — Full account management
all-methods:read-only — View all data

Starts the generation of a report on convergence with closing documents, depending on the type of contract.

You can find out the generation status and get a link to the finished report using a request. GET reports/info/{reportId}.

Placement agreement

Promotion agreement

Marketing agreement

Explanation of the report columns:

Sheet Order execution report (file period_closure_income_summary)

CSV column name	JSON column name	XLSX column name	Value type
PAYMENTS	payments	Report payments	string
PAYMENTS_DESCRIPTION	paymentsDescription	What are these payments?	string
PAYMENT_SUM	paymentSum	Payment amount*	number

Sheet Received from consumers (file period_closure_income_payments)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Returned to consumers (file period_closure_income_refunds)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Sold on behalf of the customer (file period_closure_income_sold_refunds)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Returned sold items (file period_closure_income_sold_defect_refunds)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Withheld for Yandex Market services (file period_closure_income_fees)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Fines withheld (file period_closure_income_fines)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Compensation from Yandex Market (file period_closure_income_compensations)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Premium (file period_closure_income_netting)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Premium correction (file period_closure_income_premium_correction)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet To be transferred to you (file period_closure_income_will_be_paid)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Transferred to your account (file period_closure_income_paid)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Explanation of the report columns:

Sheet Certificate of promotion services (file period_closure_outcome_summary)

CSV column name	JSON column name	XLSX column name	Value type
SERVICES	services	Services in the certificate	string
SERVICES_DESCRIPTION	servicesDescription	Compensation for this service	string
SERVICES_SUM	servicesSum	Service cost*	number

Sheet Marketplace discounts (file period_closure_outcome_subsidy)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Yandex Plus points (file period_closure_outcome_plus)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Bonus for completing challenge (file period_closure_outcome_benefits)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Sheet Marketplace discounts on delivery (file period_closure_outcome_delivery)

CSV column name	JSON column name	XLSX column name	Value type
BUSINESS_ID	businessId	Business information/Business account ID	integer
MODEL	model	Business information/Operation models	string
PARTNER_ID	partnerId	Business information/Store IDs	integer
SHOP_NAME	shopName	Business information/Store names	string
INN	inn	Business information/INN (taxpayer identification number)	string
PLACEMENT_CONTRACT	placementContract	Business information/Agreement numbers for placement	string
PROMOTION_CONTRACT	promotionContract	Business information/Agreement numbers for promotion	string
TRANSACTION_DATE	transactionDate	Payment information/Transaction date	string
TRANSACTION_ID	transactionId	Payment information/Transaction ID	string
ORDER_ID	orderId	Payment information/Number of order or certificate of services rendered	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/The date of the order or certificate of services rendered	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
OFFER_ID	offerId	Payment information/Your SKU	string
OFFER_NAME	offerName	Payment information/Product name	string
COUNT	count	Payment information/Quantity, units	integer
TRANSACTION_SUM	transactionSum	Payment information/Transaction amount	number
TRANSACTION_TYPE	transactionType	Payment information/Transaction type	string
TRANSACTION_SOURCE	transactionSource	Payment information/Transaction source	string
PAYMENT_STATUS	paymentStatus	Payment information/Status	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_ORDER_SUM	bankOrderSum	Payment information/Payment order amount or the amount withheld for services	number

Explanation of the report columns:

Sheet Полки (file advertiser_operations_shelf)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
DEDUCTED_BONUSES	deductedBonuses	Списано бонусов	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Буст продаж, оплата за показы (file advertiser_operations_cpm_boost)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
DEDUCTED_BONUSES	deductedBonuses	Списано бонусов	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Буст продаж, оплата за продажи (file advertiser_operations_cpa_auction_promotion)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
DEDUCTED_BONUSES	deductedBonuses	Списано бонусов	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Баннеры (бронирование) (file advertiser_operations_package_banners)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
DEDUCTED_BONUSES	deductedBonuses	Списано бонусов	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Баннеры (аукцион) (file advertiser_operations_auction_banners)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
DEDUCTED_BONUSES	deductedBonuses	Списано бонусов	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Пуши (бронирование) (file advertiser_operations_package_pushes)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Пуши (аукцион) (file advertiser_operations_auction_pushes)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Поп-ап уведомления (бронировани (file advertiser_operations_package_popups)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Поп-ап уведомления (аукцион) (file advertiser_operations_auction_popups)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Полки с оплатой по дням (file advertiser_operations_cpd_promotion)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Рекламно-информационные материа (file advertiser_operations_marketing_promo_yandex_market)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
SERVICE_TYPE	serviceType	Тип услуги	string
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Реклама на внешних площадках (file advertiser_operations_marketing_promo_web)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
SERVICE_TYPE	serviceType	Тип услуги	string
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet ТВ реклама (file advertiser_operations_marketing_promo_tv)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
SERVICE_TYPE	serviceType	Тип услуги	string
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Информационная рассылка по зада (file advertiser_operations_marketing_promo_mailing)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
SERVICE_TYPE	serviceType	Тип услуги	string
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Организация и проведение маркет (file advertiser_operations_marketing_promo_for_sales)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
SERVICE_TYPE	serviceType	Тип услуги	string
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Специальные размещения (file advertiser_operations_marketing_promo_adfox)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
SERVICE_TYPE	serviceType	Тип услуги	string
CAMPAIGN_NAME	campaignName	Кампания	string
OPERATION_TYPE	operationType	Тип операции	string
CABINET_TYPE	cabinetType	Тип кабинета	string
CABINET_NAME	cabinetName	Название кабинета	string

Sheet Отзывы за баллы (file advertiser_operations_paid_opinion)

CSV column name	JSON column name	XLSX column name	Value type
DATE	date	Дата	string
SUM	sum	Сумма (с НДС), ₽	number
BRAND	brand	Бренд	string
CATEGORY	category	Категория	string
MODEL	model	Товар	string
MARKET_URL	marketUrl	Ссылка на Маркет	string

, Limit: 100 requests per hour

Request

POST

https://api.partner.market.yandex.ru/reports/closure-documents/detalization/generate

Query parameters

Name

Description

format

Type: ReportFormatType

The format of the report or document.

ReportFormatType

Report format:

FILE — a spreadsheet file (XLSX).
CSV — ZIP archive with CSV files for each report sheet.
JSON — ZIP archive with JSON files for each report sheet.

Type

Description

ReportFormatType

Default: FILE

Enum: FILE, CSV, JSON

Body

application/json

{
    "campaignId": 0,
    "monthOfYear": {
        "year": 2025,
        "month": 12
    },
    "contractType": "INCOME"
}

Name	Description
campaignId*	Type: integer<int64> The campaign ID. You can find it using a query GET campaigns or find it in the seller's office on the Market — click on the name of your business and go to the page: Modules and APIs → block Sending data to Yandex.Market. Query log → drop-down list in the block Show logs. , Do not send the store ID instead, which is indicated in the seller's account on the Market next to the store name and in some reports.
contractType*	Type: ClosureDocumentsContractType Type of agreement: `INCOME` — the accommodation agreement. `OUTCOME` — a promotion agreement. `MARKETING` — a marketing contract. Enum: `INCOME`, `OUTCOME`, `MARKETING`
monthOfYear*	Type: ClosureDocumentsMonthOfYearDTO The month for which the necessary closing documents were generated.

ClosureDocumentsContractType

Type of agreement:

INCOME — the accommodation agreement.
OUTCOME — a promotion agreement.
MARKETING — a marketing contract.

Type	Description
ClosureDocumentsContractType	Enum: `INCOME`, `OUTCOME`, `MARKETING`

ClosureDocumentsMonthOfYearDTO

Month and year.

Name

Description

month*

Type: integer<int32>

The month number.

Example: 12

Min value: 1

Max value: 12

year*

Type: integer<int32>

Year.

Example: 2025

Responses

200 OK

In response, you receive an identifier that allows you to find out the generation status and download the finished report.

Body

application/json

{
    "status": "OK",
    "result": {
        "reportId": "string",
        "estimatedGenerationTime": 0
    }
}

Name

Description

result

Type: GenerateReportDTO

The ID that will be needed to track the generation status and receive the finished report or document.

status

Type: ApiResponseStatusType

The type of response. Possible values:

OK — there are no mistakes.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

GenerateReportDTO

The ID that will be needed to track the generation status and receive the finished report or document.

Name

Description

estimatedGenerationTime*

Type: integer<int64>

Expected generation time in milliseconds.

reportId*

Type: string

The ID that will be needed to track the generation status and receive the finished report or document.

ApiResponseStatusType

The type of response. Possible values:

OK — there are no mistakes.
ERROR — an error occurred while processing the request.

Type	Description
ApiResponseStatusType	Enum: `OK`, `ERROR`

400 Bad Request

The request contains incorrect data. More information about the error

Body

application/json

{
    "status": "OK",
    "errors": [
        {
            "code": "string",
            "message": "string"
        }
    ]
}

Name

Description

errors

Type: ApiErrorDTO[]

A list of errors.
The general error format.

Min items: 1

status

Type: ApiResponseStatusType

The type of response. Possible values:

OK — there are no mistakes.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

ApiErrorDTO

The general error format.

Name

Description

code*

Type: string

The error code.

message

Type: string

Description of the error.

401 Unauthorized

The authorization data is not specified in the request. More information about the error

Body

application/json

{
    "status": "OK",
    "errors": [
        {
            "code": "string",
            "message": "string"
        }
    ]
}

Name

Description

errors

Type: ApiErrorDTO[]

A list of errors.
The general error format.

Min items: 1

status

Type: ApiResponseStatusType

The type of response. Possible values:

OK — there are no mistakes.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

403 Forbidden

The authorization data is incorrect or access to the resource is prohibited. More information about the error

Body

application/json

{
    "status": "OK",
    "errors": [
        {
            "code": "string",
            "message": "string"
        }
    ]
}

Name

Description

errors

Type: ApiErrorDTO[]

A list of errors.
The general error format.

Min items: 1

status

Type: ApiResponseStatusType

The type of response. Possible values:

OK — there are no mistakes.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

420 Method Failure

The resource access limit has been exceeded. More information about the error

Body

application/json

{
    "status": "OK",
    "errors": [
        {
            "code": "string",
            "message": "string"
        }
    ]
}

Name

Description

errors

Type: ApiErrorDTO[]

A list of errors.
The general error format.

Min items: 1

status

Type: ApiResponseStatusType

The type of response. Possible values:

OK — there are no mistakes.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

500 Internal Server Error

Internal error of Yandex. Market. More information about the error

Body

application/json

{
    "status": "OK",
    "errors": [
        {
            "code": "string",
            "message": "string"
        }
    ]
}

Name

Description

errors

Type: ApiErrorDTO[]

A list of errors.
The general error format.

Min items: 1

status

Type: ApiResponseStatusType

The type of response. Possible values:

OK — there are no mistakes.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

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