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.

Implementation Report

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

Starts the generation of the implementation report for the specified period. What kind of report is this

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

FBY, FBS, Express

DBS

Explanation of the report columns:

Sheet Items handed over for delivery (file transferred_to_delivery)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Product name	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
TRANSFERRED_TO_DELIVERY_COUNT	transferredToDeliveryCount	Orders/Number transferred for delivery, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
TRANSFERRED_TO_DELIVERY_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	transferredToDeliveryPriceSumWithVatAndNoDiscounts	Orders/The cost of all delivered pieces with VAT excluding discounts	number
TRANSFERRED_TO_DELIVERY_DISCOUNT_SUM	transferredToDeliveryDiscountSum	Orders/The sum of all discounts for delivered pieces	number
TRANSFERRED_TO_DELIVERY_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	transferredToDeliveryPriceSumWithVatAndDiscounts	Orders/The cost of all delivered pieces with VAT, including all discounts	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UPD_STATUS	updStatus	Sales to businesses/Documents/UPD status	string
UPD_DATE	updDate	Sales to businesses/Documents/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Documents/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Documents/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Documents/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Documents/UKD number	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string

Sheet Products delivered (file delivered)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Product name	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
TRANSFERRED_TO_DELIVERY_COUNT	transferredToDeliveryCount	Orders/Number transferred for delivery, items	integer
DELIVERED_COUNT	deliveredCount	Orders/Delivered, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
DELIVERED_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	deliveredPriceSumWithVatAndNoDiscounts	Orders/The cost of all delivered pieces with VAT excluding discounts	number
DELIVERED_DISCOUNT_SUM	deliveredDiscountSum	Orders/The sum of all discounts for delivered pieces	number
DELIVERED_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	deliveredPriceSumWithVatAndDiscounts	Orders/The cost of all delivered pieces with VAT, including all discounts	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UPD_STATUS	updStatus	Продажи бизнесу/Документы/Статус УПД	string
UPD_DATE	updDate	Продажи бизнесу/Документы/Дата УПД	string
UPD_NUMBER	updNumber	Продажи бизнесу/Документы/Номер УПД	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string

Sheet Unpurchased items (file unredeemed)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Product name	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
TRANSFERRED_TO_DELIVERY_COUNT	transferredToDeliveryCount	Orders/Number transferred for delivery, items	integer
UNREDEEMED_COUNT	unredeemedCount	Orders/Unpurchased, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
UNREDEEMED_WAREHOUSE_OR_SC_ACCEPT_DATE	unredeemedWarehouseOrScAcceptDate	Orders/Date of acceptance of the non-purchase by the warehouse or sorting center	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
UNREDEEMED_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	unredeemedPriceSumWithVatAndNoDiscounts	Orders/The cost of all non-purchased pieces with VAT excluding discounts	number
UNREDEEMED_DISCOUNT_SUM	unredeemedDiscountSum	Orders/The sum of all discounts for non-purchased pieces	number
UNREDEEMED_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	unredeemedPriceSumWithVatAndDiscounts	Orders/Стоимость всех невыкупленных штук с НДС с учётом всех скидок	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UKD_STATUS	ukdStatus	Sales to businesses/Electronic document management/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Electronic document management/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Electronic document management/UKD number	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string
ADJUSTMENT_INVOICE_DATE	adjustmentInvoiceDate	Sales to businesses/Paper document management/Adjustment invoice date	string
ADJUSTMENT_INVOICE_NUMBER	adjustmentInvoiceNumber	Sales to businesses/Paper document management/Adjustment invoice number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/The cost of the purchased product	string
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UPD_STATUS	updStatus	Sales to businesses/Documents/UPD status	string
UPD_DATE	updDate	Sales to businesses/Documents/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Documents/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Documents/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Documents/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Documents/UKD number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/Documents/The cost of the purchased product	string

Sheet Returned items (file returned)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Product name	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
DELIVERED_COUNT	deliveredCount	Orders/Quantity, items	integer
RETURNED_COUNT	returnedCount	Orders/Returned, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
RETURN_WAREHOUSE_OR_SC_ACCEPT_DATE	returnWarehouseOrScAcceptDate	Orders/Return acceptance date by the warehouse or sorting center	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
RETURN_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	returnPriceSumWithVatAndNoDiscounts	Orders/The cost of all returned pieces with VAT excluding discounts	number
RETURN_DISCOUNT_SUM	returnDiscountSum	Orders/The sum of all discounts for returned pieces	number
RETURN_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	returnPriceSumWithVatAndDiscounts	Orders/The cost of all returned pieces with VAT, including all discounts	number
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UPD_STATUS	updStatus	Sales to businesses/Documents/UPD status	string
UPD_DATE	updDate	Sales to businesses/Documents/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Documents/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Documents/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Documents/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Documents/UKD number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/Documents/The cost of the purchased product	number
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Electronic document management/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Electronic document management/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Electronic document management/UKD number	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string
ADJUSTMENT_INVOICE_DATE	adjustmentInvoiceDate	Sales to businesses/Paper document management/Adjustment invoice date	string
ADJUSTMENT_INVOICE_NUMBER	adjustmentInvoiceNumber	Sales to businesses/Paper document management/Adjustment invoice number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/The cost of the purchased product	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string

Sheet Lost items (file lost_items)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Product name	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
TRANSFERRED_TO_DELIVERY_COUNT	transferredToDeliveryCount	Orders/Number transferred for delivery, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
TRANSFERRED_TO_DELIVERY_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	transferredToDeliveryPriceSumWithVatAndNoDiscounts	Orders/The cost of all delivered pieces with VAT excluding discounts	number
TRANSFERRED_TO_DELIVERY_DISCOUNT_SUM	transferredToDeliveryDiscountSum	Orders/The sum of all discounts for delivered pieces	number
TRANSFERRED_TO_DELIVERY_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	transferredToDeliveryPriceSumWithVatAndDiscounts	Orders/The cost of all delivered pieces with VAT, including all discounts	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string
COMPENSATION_DATE	compensationDate	Compensations/Autocompensation date	string
COMPENSATION_AMOUNT	compensationAmount	Compensations/The amount of auto compensation	number
LOST_RETURN_RECEIVED_DATE	lostReturnReceivedDate	Compensations/Warehouse acceptance or merchant pickup date	string
DECOMPENSATION_DATE	decompensationDate	Compensations/Decompensation date	string
DECOMPENSATION_AMOUNT	decompensationAmount	Compensations/The amount of decompensation	number
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string
UKD_STATUS	ukdStatus	Sales to businesses/Electronic document management/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Electronic document management/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Electronic document management/UKD number	string
ADJUSTMENT_INVOICE_DATE	adjustmentInvoiceDate	Sales to businesses/Paper document management/Adjustment invoice date	string
ADJUSTMENT_INVOICE_NUMBER	adjustmentInvoiceNumber	Sales to businesses/Paper document management/Adjustment invoice number	string

Explanation of the report columns:

Sheet Sent for delivery (file transferred_to_delivery)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Title	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
TRANSFERRED_TO_DELIVERY_COUNT	transferredToDeliveryCount	Orders/Number transferred for delivery, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
TRANSFERRED_TO_DELIVERY_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	transferredToDeliveryPriceSumWithVatAndNoDiscounts	Orders/The cost of all delivered pieces with VAT excluding discounts	number
TRANSFERRED_TO_DELIVERY_DISCOUNT_SUM	transferredToDeliveryDiscountSum	Orders/The sum of all discounts for delivered pieces	number
TRANSFERRED_TO_DELIVERY_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	transferredToDeliveryPriceSumWithVatAndDiscounts	Orders/The cost of all delivered pieces with VAT, including all discounts	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UPD_STATUS	updStatus	Sales to businesses/Documents/UPD status	string
UPD_DATE	updDate	Sales to businesses/Documents/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Documents/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Documents/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Documents/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Documents/UKD number	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string

Sheet Delivered (file delivered)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Title	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
TRANSFERRED_TO_DELIVERY_COUNT	transferredToDeliveryCount	Orders/Number transferred for delivery, items	integer
DELIVERED_COUNT	deliveredCount	Orders/Delivered, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
DELIVERED_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	deliveredPriceSumWithVatAndNoDiscounts	Orders/The cost of all delivered pieces with VAT excluding discounts	number
DELIVERED_DISCOUNT_SUM	deliveredDiscountSum	Orders/The sum of all discounts for delivered pieces	number
DELIVERED_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	deliveredPriceSumWithVatAndDiscounts	Orders/The cost of all delivered pieces with VAT, including all discounts	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UPD_STATUS	updStatus	Продажи бизнесу/Документы/Статус УПД	string
UPD_DATE	updDate	Продажи бизнесу/Документы/Дата УПД	string
UPD_NUMBER	updNumber	Продажи бизнесу/Документы/Номер УПД	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string

Sheet Unbought (file unredeemed)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Title	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
TRANSFERRED_TO_DELIVERY_COUNT	transferredToDeliveryCount	Orders/Number transferred for delivery, items	integer
UNREDEEMED_COUNT	unredeemedCount	Orders/Not redeemed, PCs.	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
UNREDEEMED_WAREHOUSE_OR_SC_ACCEPT_DATE	unredeemedWarehouseOrScAcceptDate	Orders/Date of acceptance of the non-purchase by the warehouse or sorting center	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
UNREDEEMED_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	unredeemedPriceSumWithVatAndNoDiscounts	Orders/The cost of all non-purchased pieces with VAT excluding discounts	number
UNREDEEMED_DISCOUNT_SUM	unredeemedDiscountSum	Orders/The sum of all discounts for non-purchased pieces	number
UNREDEEMED_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	unredeemedPriceSumWithVatAndDiscounts	Orders/Стоимость всех невыкупленных штук с НДС с учётом всех скидок	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UKD_STATUS	ukdStatus	Sales to businesses/Electronic document management/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Electronic document management/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Electronic document management/UKD number	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string
ADJUSTMENT_INVOICE_DATE	adjustmentInvoiceDate	Sales to businesses/Paper document management/Adjustment invoice date	string
ADJUSTMENT_INVOICE_NUMBER	adjustmentInvoiceNumber	Sales to businesses/Paper document management/Adjustment invoice number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/The cost of the purchased product	string
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UPD_STATUS	updStatus	Sales to businesses/Documents/UPD status	string
UPD_DATE	updDate	Sales to businesses/Documents/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Documents/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Documents/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Documents/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Documents/UKD number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/Documents/The cost of the purchased product	string

Sheet Returned (file returned)

CSV column name	JSON column name	XLSX column name	Value type
ORDER_ID	orderId	Orders/Order number	integer
YOUR_ORDER_ID	yourOrderId	Orders/Your order number	string
ORDER_TYPE	orderType	Orders/Order type	string
OFFER_NAME	offerName	Orders/Title	string
YOUR_SKU	yourSku	Orders/Your SKU	string
SHOP_SKU	shopSku	Orders/$	string
DELIVERED_COUNT	deliveredCount	Orders/Quantity, items	integer
RETURNED_COUNT	returnedCount	Orders/Returned, items	integer
ORDER_CREATION_DATE	orderCreationDate	Orders/Order creation date	string
TRANSFERRED_TO_DELIVERY_DATE	transferredToDeliveryDate	Orders/Date goods were handed over for delivery	string
DELIVERY_DATE	deliveryDate	Orders/Product delivery date	string
RETURN_WAREHOUSE_OR_SC_ACCEPT_DATE	returnWarehouseOrScAcceptDate	Orders/Date of issue of the refund to you	string
PAYMENT_TYPE	paymentType	Orders/Payment method	string
VAT	vat	Orders/VAT rate	string
PRICE_WITH_VAT_AND_NO_DISCOUNT	priceWithVatAndNoDiscount	Orders/The price includes VAT without discounts per piece.	number
SHOP_MARKETPLACE_DISCOUNT	shopMarketplaceDiscount	Orders/Your discount on the marketplace promotion is 1 pc.	number
SPASIBO_DISCOUNT	spasiboDiscount	Orders/Your discount on Savings bonuses is only (per piece) for 1 piece.	number
YANDEX_PLUS_DISCOUNT	yandexPlusDiscount	Orders/Your discount on Yandex points.Advantages per 1 pc .	number
PRICE_WITH_VAT_AND_ALL_DISCOUNTS	priceWithVatAndAllDiscounts	Orders/Price with VAT, including all discounts per piece.	number
RETURN_PRICE_SUM_WITH_VAT_AND_NO_DISCOUNTS	returnPriceSumWithVatAndNoDiscounts	Orders/The cost of all returned pieces with VAT excluding discounts	number
RETURN_DISCOUNT_SUM	returnDiscountSum	Orders/The sum of all discounts for returned pieces	number
RETURN_PRICE_SUM_WITH_VAT_AND_DISCOUNTS	returnPriceSumWithVatAndDiscounts	Orders/The cost of all returned pieces with VAT, including all discounts	number
ORGANIZATION	organization	Sales to businesses/Information about buyer/Organization name	string
INN	inn	Sales to businesses/Information about buyer/INN (taxpayer identification number)	string
KPP	kpp	Sales to businesses/Information about buyer/KPP (Tax Registration Reason Code)	string
ORGANIZATION_JUR_ADDRESS	organizationJurAddress	Sales to businesses/Information about buyer/Legal address	string
UPD_STATUS	updStatus	Sales to businesses/Documents/UPD status	string
UPD_DATE	updDate	Sales to businesses/Documents/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Documents/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Documents/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Documents/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Documents/UKD number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/Documents/The cost of the purchased product	number
UPD_STATUS	updStatus	Sales to businesses/Electronic document management/UPD status	string
UPD_DATE	updDate	Sales to businesses/Electronic document management/UPD date	string
UPD_NUMBER	updNumber	Sales to businesses/Electronic document management/UPD number	string
UKD_STATUS	ukdStatus	Sales to businesses/Electronic document management/UKD status	string
UKD_DATE	ukdDate	Sales to businesses/Electronic document management/UKD date	string
UKD_NUMBER	ukdNumber	Sales to businesses/Electronic document management/UKD number	string
CONSIGNMENT_NOTE_DATE	consignmentNoteDate	Sales to businesses/Paper document management/Packing list date	string
CONSIGNMENT_NOTE_NUMBER	consignmentNoteNumber	Sales to businesses/Paper document management/Packing list number	string
INVOICE_DATE	invoiceDate	Sales to businesses/Paper document management/Invoice date	string
INVOICE_NUMBER	invoiceNumber	Sales to businesses/Paper document management/Invoice number	string
ADJUSTMENT_INVOICE_DATE	adjustmentInvoiceDate	Sales to businesses/Paper document management/Adjustment invoice date	string
ADJUSTMENT_INVOICE_NUMBER	adjustmentInvoiceNumber	Sales to businesses/Paper document management/Adjustment invoice number	string
REDEEMED_PRICE	redeemedPrice	Sales to businesses/The cost of the purchased product	number
RNPT	rnpt	Orders/Registration number of the customs declaration or the Registration Number of Batch of Products subject to tracking (RNBP)	string

, Limit: 100 requests per hour

Request

POST

https://api.partner.market.yandex.ru/reports/goods-realization/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,
    "year": 2025,
    "month": 12
}

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.
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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Shelf Report

Report on the cost of services