Reporting API
The Reporting API is a set of API endpoints that are built with the primary purpose of supporting self-service reporting.
For access request, please refer to the How to request API Access
Reporting API scope
Currently, the reporting API covers the following areas: invoicing, subscriptions, and orders, offers and products, organizations, and currency exchange rates.
Invoice details:
/invoices/invoice-headers
/invoices/invoice-rows
Subscriptions, orders, offers and products:
/subscriptions
/subscription-events
/offers
/offers/properties
/orders
/orders/items
Organizations, additional info, and organization relations:
/organizations
/organizations/contacts
/organizations/addresses
/organizations/details
/contracts
/tenants/details
Default currency exchange rates:
/currency-rates
For more information, please refer to the Postman collection.
Entity relationship diagram
Mapping to invoice recon file
Most of the key values from the invoice recon file can be mapped to the Reporting API. Please see the mapping below.
|
Recon file column |
API endpoint |
Column |
|
Invoice number |
/invoices/invoice-headers |
invoiceNumber |
|
Invoice Status |
/invoices/invoice-headers |
invoiceStatus |
|
Invoice date |
/invoices/invoice-headers |
invoiceDate |
|
Invoice provider |
/invoices/invoice-headers |
providerName |
|
Invoice receiver |
/invoices/invoice-headers |
consumerName |
|
Receiver status |
/organizations or /organizations/details |
status |
|
Receiver ERP ID |
/organizations/details |
erpId |
|
Receiver country |
/organizations/addresses |
country |
|
Receiver VAT number |
/organizations/details |
vatNumber |
|
Contract number |
/contracts |
contractNumber |
|
Contract reference number |
/contracts |
contractReferenceNumber |
|
Reference contact person |
/organizations/contacts |
firstName + lastName |
|
Billing address |
/organizations/addresses |
|
|
Account manager |
/organizations/contacts |
firstName + lastName |
|
Account manager email |
/organizations/contacts |
firstName + lastName |
|
Comments |
n/a |
n/a |
|
Reseller name |
/organizations or /organizations/details |
fullName / shortName |
|
Customer name |
/organizations or /organizations/details |
fullName / shortName |
|
Offer name |
/invoices/invoice-rows |
offerName |
|
Subscription name |
/invoices/invoice-rows |
subscriptionName |
|
Subscription start date |
/subscriptions |
startDate |
|
Subscription end date |
/subscriptions |
endDate |
|
Charge start date |
/invoices/invoice-rows |
chargeStartDate |
|
Charge end date |
/invoices/invoice-rows |
chargeEndDate |
|
Charge type |
/invoices/invoice-rows |
chargeType |
|
Currency |
/invoices/invoice-rows |
currency |
|
Customer Unit price |
/invoices/invoice-rows (where invoice receiver = customer) |
unitPrice |
|
Customer quantity |
/invoices/invoice-rows (where invoice receiver = customer) |
quantity |
|
Customer total price |
/invoices/invoice-rows (where invoice receiver = customer) |
totalPrice |
|
Vendor |
/subscriptions |
vendorName |
|
Reseller Unit Price |
/invoices/invoice-rows (where invoice receiver = reseller) |
unitPrice |
|
Reseller Total Price |
/invoices/invoice-rows (where invoice receiver = reseller) |
quantity |
|
Reseller Currency |
/invoices/invoice-rows (where invoice receiver = reseller) |
totalPrice |
|
Support Currency |
n/a |
n/a |
|
Support Total Price |
n/a |
n/a |
|
Retail Price Source |
n/a |
n/a |
|
Retail Price Markup |
n/a |
n/a |
|
Customer Markup |
n/a |
n/a |
|
Price Markup Start Date |
n/a |
n/a |
|
Invoice Provider Id |
/invoices/invoice-headers |
providerOrganizationId |
|
Invoice Receiver Id |
/invoices/invoice-headers |
consumerOrganizationId |
|
Reseller Id |
/subscriptions |
resellerOrganizationId |
|
Customer Id |
/subscriptions |
customerOrganizationId |
|
Offer Id |
/subscriptions |
offerId |
|
Vendor Offer Id |
/offers |
offerExternalId |
|
Subscription Id |
/invoices/invoice-rows |
subscriptionId |
|
Vendor Subscription Id |
/subscriptions |
subscriptionExternalId |
|
Custom offer properties |
/offers/properties |
key + value |
|
Buyer Purchase Order Number |
n/a |
n/a |
|
Seller Purchase Order Number |
n/a |
n/a |
|
Invoice Reference # |
n/a |
n/a |
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