Details for the Sales Reports by Period

POST /api/finance/v1/sales-reports/detailed

Base URL: https://finance-api.wildberries.ru · Module: finances · Section: Financial Reports · Specification doc ↗

The method returns details for the sales reports by specified period.

The data is available since January 29, 2024.

You can save the report in Google Sheets

Request limit per one seller account:

Type	Period	Limit	Interval	Burst
Personal	1 min	1 request	1 min	1 request
Service	1 min	1 request	1 min	1 request
Base with secret	1 min	1 request	1 min	1 request
Base	24 h	2 requests	12 h	1 request

Request body

application/json — schema SalesReportsDetailedReq, required

• dateFrom string (required) — Report start date. Date in the RFC3339 format. You may send date or date with time. Time could be specified in seconds or milliseconds. The time stands in Moscow time zone UTC+3. Examples: - 2025-06-20 - 2025-06-20T23:59:59 - 2025-06-20T00:00:00.12345 - 2025-06-25T00:00:00
• dateTo string (required) — Report end date. Date in the RFC3339 format. You may send date or date with time. Time could be specified in seconds or milliseconds. The time stands in Moscow time zone UTC+3. Examples: - 2025-06-20 - 2025-06-20T23:59:59 - 2025-06-20T00:00:00.12345 - 2025-06-20T00:00:00
• limit integer<int64> — Number of rows in the response
• rrdId integer<int64> — Response row ID. Required to get the report in parts. Start report uploading with "rrdid":0. In subsequent requests, specify the rrdId value from the last row of the previous response. Repeat the request until you get 204 response
• period string = daily | weekly — Report periodicity: - weekly - daily
• fields string[] — List of fields that will be returned in response. If the parameter is not specified, all fields are returned

Responses

Code	Description	Schema
200	Success	PostV1SalesReportsDetailedResponse200
204	No data	—
400	Bad request	object
401	Unauthorized	object
402	Payment required	object
403	Access denied	object
429	Too many requests	object

Structure 200 — SalesReportsDetailedRes[]:

• reportId integer<int64> — Report ID
• dateFrom string — Reporting period start date
• dateTo string — Reporting period end date
• createDate string — Report date
• currency string — Report currency
• reportType integer<int64> = 1 | 2 — Report type: - 1 — general - 2 — purchase
• rrdId integer<int64> — Row ID
• giId integer<int64> — Shipment ID
• dlvPrc number — Fixed warehouse multiplier for shipments
• fixTariffDateFrom string — Warehouse multiplier fixed on
• fixTariffDateTo string — Warehouse multiplier fixed until
• subjectName string — Subcategory
• nmId integer<int64> — WB item number
• brandName string — Brand
• vendorCode string — Seller item number
• title string — Item name
• techSize string — Size
• sku string — SKU
• docTypeName string — Purchased or returned
• quantity integer<int64> — Number of purchases and returns
• retailPrice string — Retail price
• retailAmount string — Sales on WB
• salePercent integer<int64> — Agreed seller discount (%)
• commissionPercent number — WB fee rate (%)
• officeName string — Warehouse
• sellerOperName string — Deduction reason
• orderDt string — Ordered on
• saleDt string — Purchased on
• rrDate string — Operation date
• shkId integer<int64> — Item No.
• retailPriceWithDisc string — Price with applied agreed discount
• deliveryAmount integer<int64> — Number of deliveries
• returnAmount integer<int64> — Number of returns
• deliveryService string — Delivery to user
• giBoxTypeName string — Type of boxes
• productDiscountForReport number — Final agreed discount (%)
• sellerPromo number — Promo code (%)
• spp number — WB discount (%)
• kvwBase number — VAT-exempt WB fee rate (%)
• kvw number — Final VAT-exempt WB fee rate (%)
• supRatingUp number — WB fee rate reduction due to rating (%)
• isKgvpV2 number — WB fee rate reduction due to promos (%)
• ppvzSalesCommission string — VAT-exempt WB fee excluding attorney service cost
• forPay string — Net revenue for sold items
• ppvzReward string — Pickup point handover and return fee
• acquiringFee string — Compensation for payment services/payment services integration fee
• acquiringPercent number — Compensation amount for payment services/payment services integration fee amount (%)
• paymentProcessing string — Payment type: Compensation for payment services/payment services integration fee
• acquiringBank string — Acquiring bank
• vw string — VAT-exempt WB fee
• vwNds string — VAT on WB fee
• ppvzOfficeName string — Pickup point details
• ppvzOfficeId integer<int64> — Pickup point ID
• ppvzSupplierName string — Pickup point name
• ppvzSupplierInn string — Pickup point TIN
• declarationNumber string — Cargo Customs Declaration No.
• bonusTypeName string — Deduction reason
• stickerId string — FBS sticker
• country string — Delivery country
• srvDbs boolean — Paid delivery
• penalty string — Total penalties
• additionalPayment string — WB fee adjustment
• rebillLogisticCost string — Delivery and warehouse fee
• rebillLogisticOrg string — Carrier
• paidStorage string — Storage
• deduction string — Deductions/payments
• paidAcceptance string — Acceptance expenses
• orderId integer<int64> — Assembly order ID
• kiz string — Labeling code Chestny ZNAK
• isB2b boolean — B2B sale
• trbxId string — Master case ID
• installmentCofinancingAmount string — Co-financing discount
• wibesDiscountPercent number — Wibes discount (%)
• cashbackAmount string — Amount of rewards deducted for Loyalty Program
• cashbackDiscount string — Loyalty Program discount compensation
• cashbackCommissionChange string — Loyalty program participation cost
• paymentSchedule string — One-time payment period change
• deliveryMethod string — Sales model and item type
• sellerPromoId integer<int64> — Custom promo discount ID
• sellerPromoDiscount number — Custom promo discount (%)
• loyaltyId integer<int64> — Loyalty discount ID
• loyaltyDiscount number — Loyalty discount (%)
• uuidPromocode string — Promo code ID
• salePricePromocodeDiscountPrc number — Promo code discount (%)
• articleSubstitution string — Promo item number ID
• salePriceAffiliatedDiscountPrc number — Promo item number discount (%)
• agencyVat number — Tax agent VAT withholding (%). Only for sellers from Kyrgyzstan
• salePriceWholesaleDiscountPrc number — Wholesale discount for businesses (%)
• b2bCustomerTin string — Taxpayer identification number of B2B buyer
• paidWithSocialCertificate boolean — Paid with social voucher
• warehouseLogisticsCoeff number — Logistics multiplier
• buyerTaxRegistrationReasonCode string — Tax registration reason code of B2B-buyer
• utdUcdNumber string — Universal transfer or adjustment document number
• utdUcdDate string — Universal transfer or adjustment document date
• orderUid string — Cart ID. Orders in the same buyer's cart will have the same orderUid
• srid string — Order ID. In the responses of the FBS, DBW, DBS, and In-Store Pickup assembly order methods, srid is rid

Structure 400:

• status integer<int64> (required) — HTTP status code
• title string (required) — Error title
• detail string (required) — Error details
• requestId string (required) — Request ID
• origin string (required) — WB internal service ID

Structure 401:

• title string — Error title
• detail string — Error details
• code string — Internal error code
• requestId string — Unique request ID
• origin string — WB internal service ID
• status number — HTTP status code
• statusText string — Text of the HTTP status code
• timestamp string — Request date and time

Structure 402:

• title string — Error title
• detail string — Error details. The error is only returned to services from the Solutions for business Catalog

Structure 403:

• title string — Error title
• detail string — Error details
• code string — Internal error code
• requestId string — Request ID
• origin string — WB internal service ID
• status number — HTTP status code
• statusText string — Text of the HTTP status code
• timestamp string — Request date and time

Structure 429:

• title string — Error title
• detail string — Error details
• code string — Internal error code
• requestId string — Unique request ID
• origin string — WB internal service ID
• status number — HTTP status code
• statusText string — Text of the HTTP status code
• timestamp string — Request date and time

Call examples

Arguments are shown as parameter names — substitute your own values. Languages whose client does not expose this operation are omitted.

Python

from wb_api_client.finances import Configuration, ApiClient
from wb_api_client.finances.api import FinancesApi

cfg = Configuration(access_token="<your WB JWT>")
api = FinancesApi(ApiClient(cfg))

result = api.post_v1_sales_reports_detailed(sales_reports_detailed_req=...)
print(result)

TypeScript

import {
  Configuration,
  FinancesApi,
} from "@valeryverkhoturov/wb-api-client/finances";

const cfg = new Configuration({});
cfg.setAccessToken("<your WB JWT>");
const api = new FinancesApi(cfg);

const { data } = await api.postV1SalesReportsDetailed(salesReportsDetailedReq);
console.log(data);

Go

import (
	"context"
	"fmt"

	wbfinances "github.com/ValeryVerkhoturov/wb-api-client-go/finances"
)

cfg := wbfinances.NewConfiguration()
cfg.SetAccessToken("<your WB JWT>")
client := wbfinances.NewAPIClient(cfg)

result, _, err := client.FinancesAPI.PostV1SalesReportsDetailed(context.Background()).SalesReportsDetailedReq(salesReportsDetailedReq).Execute()
if err != nil {
    panic(err)
}
fmt.Printf("%+v\n", result)

Java

import io.github.valeryverkhoturov.wbapi.finances.ApiClient;
import io.github.valeryverkhoturov.wbapi.finances.SecretString;
import io.github.valeryverkhoturov.wbapi.finances.api.FinancesApi;

ApiClient client = new ApiClient();
client.setAccessToken(new SecretString("<your WB JWT>"));
FinancesApi api = new FinancesApi(client);

System.out.println(api.postV1SalesReportsDetailed(salesReportsDetailedReq));

PHP

use ValeryVerkhoturov\WbApiClient\Finances\Configuration;
use ValeryVerkhoturov\WbApiClient\Finances\SecretString;
use ValeryVerkhoturov\WbApiClient\Finances\Api\FinancesApi;
use GuzzleHttp\Client;

$config = (new Configuration())
    ->setAccessTokenSecret(new SecretString('<your WB JWT>'));
$api = new FinancesApi(new Client(), $config);

print_r($api->postV1SalesReportsDetailed($sales_reports_detailed_req));

OneScript

#Использовать "wb-api-client"

Настройки = Новый Конфигурация();
Настройки.УстановитьТокен("<your WB JWT>");
Клиент = Новый FinancesApi(Настройки);

Сообщить(Клиент.PostV1SalesReportsDetailed(Тело).Тело);

C#

using ValeryVerkhoturov.WbApiClient.Finances.Api;
using ValeryVerkhoturov.WbApiClient.Finances.Client;

var config = new Configuration();
config.AccessTokenSecret = new SecretString("<your WB JWT>");
var api = new FinancesApi(config);

Console.WriteLine(api.PostV1SalesReportsDetailed(salesReportsDetailedReq));

Rust

use wb_api_client::finances::apis::{configuration::Configuration, finances_api};

#[tokio::main]
async fn main() {
    let mut cfg = Configuration::new();
    cfg.set_access_token("<your WB JWT>");

    let result = finances_api::post_v1_sales_reports_detailed(&cfg, sales_reports_detailed_req).await;
    println!("{:#?}", result);
}