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 change.

Payment 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 payment 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 v2/reports/info/{reportId}.

The type of report depends on which fields are filled in in the request:

Report type	Which fields are needed	Comment
About payments for the period	`dateFrom` and `dateTo`	The report includes all payments that were paid and accrued during the selected period. Example: if the transfer was completed on August 31 and credited on September 1, it will be included in the report for both months.
About the payment order	`bankOrderId` and `bankOrderDateTime`	—
[About Yandex.Market points](*баллы_маркета)	`monthOfYear`	—

You cannot order multiple types of reports with a single request.

Explanation of the report columns:

Sheet Payment report (file transaction_date)

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/Order number	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/Order creation date	string
ORDER_DELIVERY_DATE	orderDeliveryDate	Payment information/Order delivery date	string
CLAIM_NUMBER	claimNumber	Payment information/Claim number and date	string
ORDER_TYPE	orderType	Payment information/Order type	string
SHOP_SKU	shopSku	Payment information/Your SKU	string
ACT_ID	actId	Payment information/Certificate of services rendered number	integer
ACT_DATE	actDate	Payment information/Date of the сertificate of services rendered	string
OFFER_OR_SERVICE_NAME	offerOrServiceName	Payment information/Product name (for accrual) or service (for withholding)	string
COUNT	count	Payment information/Quantity	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
BONUS_ACCOUNT_YEAR_MONTH	bonusAccountYearMonth	Payment information/The billing period of the bonus for participation in joint promotions	string
BANK_ORDER_DATE	bankOrderDate	Payment information/Payment order date	string
BANK_ORDER_ID	bankOrderId	Payment information/Payment order number	integer
BANK_SUM	bankSum	Payment information/Payment order amount or the amount withheld for services	number
COMMENTS	comments	Payment information/Comments	string

Sheet Payment order report (file netting_report_accruals)

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
ORDER_ID	orderId	Information about accruals/Order number	integer
ORDER_CREATION_DATE	orderCreationDate	Information about accruals/Order creation date	string
ORDER_DELIVERY_DATE	orderDeliveryDate	Information about accruals/Order delivery date	string
CLAIM_NUMBER	claimNumber	Information about accruals/Claim number and date	string
ORDER_TYPE	orderType	Information about accruals/Order type	string
SHOP_SKU	shopSku	Information about accruals/Your SKU	string
OFFER_NAME	offerName	Information about accruals/Product name	string
COUNT	count	Information about accruals/Quantity	integer
TRANSACTION_SUM	transactionSum	Information about accruals/Transaction amount	number
TRANSACTION_SOURCE	transactionSource	Information about accruals/Transaction source	string
ACT_ID	actId	Information about accruals/Certificate of services rendered number	integer
ACT_DATE	actDate	Information about accruals/Date of the сertificate of services rendered	string
TRANSACTION_DATE	transactionDate	Information about accruals/Transaction date	string
TRANSACTION_ID	transactionId	Information about accruals/Transaction ID	string

Sheet Payment order report (file netting_report_returns_and_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
ORDER_ID	orderId	Information about buyer refunds and compensation/Order number	integer
ORDER_CREATION_DATE	orderCreationDate	Information about buyer refunds and compensation/Creation date	string
ORDER_DELIVERY_DATE	orderDeliveryDate	Information about buyer refunds and compensation/Order delivery date	string
ORDER_TYPE	orderType	Information about buyer refunds and compensation/Order type	string
SHOP_SKU	shopSku	Information about buyer refunds and compensation/Your SKU	string
OFFER_NAME	offerName	Information about buyer refunds and compensation/Product name	string
COUNT	count	Information about buyer refunds and compensation/Quantity	integer
TRANSACTION_SUM	transactionSum	Information about buyer refunds and compensation/Transaction amount	number
TRANSACTION_SOURCE	transactionSource	Information about buyer refunds and compensation/Transaction source	string
TRANSACTION_DATE	transactionDate	Information about buyer refunds and compensation/Transaction date	string
TRANSACTION_ID	transactionId	Information about buyer refunds and compensation/Transaction ID	string

Sheet Payment order report (file netting_report_retentions)

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
ACT_ID	actId	Information about withheld amounts/Certificate of services rendered number	integer
ACT_DATE	actDate	Information about withheld amounts/Date of the сertificate of services rendered	string
SERVICE_NAME	serviceName	Information about withheld amounts/Name of service to be withheld	string
TRANSACTION_SUM	transactionSum	Information about withheld amounts/Transaction amount	number
TRANSACTION_SOURCE	transactionSource	Information about withheld amounts/Transaction source	string
TRANSACTION_DATE	transactionDate	Information about withheld amounts/Transaction date	string
TRANSACTION_ID	transactionId	Information about withheld amounts/Transaction ID	string

Sheet Bonuses report (file netting_bonuses)

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
ORDER_ID	orderId	Payment information/Order number	integer
SHOP_ORDER_ID	shopOrderId	Payment information/Your order number	string
ORDER_CREATION_DATE	orderCreationDate	Payment information/Order creation date	string
ORDER_DELIVERY_DATE	orderDeliveryDate	Payment information/Order delivery date	string
ORDER_TYPE	orderType	Payment information/Order type	string
SHOP_SKU	shopSku	Payment information/Your SKU	string
OFFER_OR_SERVICE_NAME	offerOrServiceName	Payment information/Product name (for accrual) or service (for withholding)	string
COUNT	count	Payment information/Quantity	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
COMMENTS	comments	Payment information/Comments	string
BONUS_ACCOUNT_YEAR_MONTH	bonusAccountYearMonth	Payment information/The month of the premium formation for participation in joint promotions	string

⚙️ Limit: 100 requests per hour

Request

POST

https://api.partner.market.yandex.ru/v2/reports/united-netting/generate

Query parameters

Name

Description

format

Type: string

The format of the report or document.
Report format:

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

Default: FILE

Enum: FILE, CSV, JSON

language

Type: string

The language of the report or document.
Language of the report:

RU — Russian language.
EN — English language.

Enum: RU, EN

Body

application/json

{
    "businessId": 0,
    "dateTimeFrom": "2022-12-29T18:02:01Z",
    "dateTimeTo": "2022-12-29T18:02:01Z",
    "dateFrom": "2025-08-22",
    "dateTo": "string",
    "bankOrderId": 0,
    "bankOrderDateTime": "2022-12-29T18:02:01Z",
    "monthOfYear": {
        "year": 2025,
        "month": 12
    },
    "placementPrograms": [
        "FBS"
    ],
    "inns": [
        "string"
    ],
    "campaignIds": [
        0
    ]
}

Name

Description

businessId*

Type: integer<int64>

Cabinet ID.

bankOrderDateTime

Type: string<date-time>

The date of the payment order.

bankOrderId

Type: integer<int64>

The number of the payment order.

campaignIds

Type: integer[]

The list of campaign IDs of those stores that are needed in the report.

You can find them using a query GET v2/campaigns or find it in the seller's office on the Market — click on your account icon → Settings and in the menu on the left, select APIs and modules:

block Campaign ID;
tab Query log → drop-down list in the block Show logs.

⚠️ Do not use store IDs instead, which are listed in the seller's account on the Market next to the store name and in some reports.

Min items: 1

Unique items

dateFrom

Type: string<date>

The beginning of the period, inclusive.

Date format: YYYY-MM-DD.

Example: 2025-08-22

dateTimeFrom

⦸

Type: string<date-time>

The beginning of the period, inclusive.

dateTimeTo

⦸

Type: string<date-time>

End of the period, inclusive. Maximum period — 3 months.

dateTo

Type: string<date>

End of the period, inclusive. Maximum period — 3 months.

Date format: YYYY-MM-DD.

inns

Type: string[]

The list of INN's that are needed in the report.

Min items: 1

Unique items

monthOfYear

Type: object

month*

Type: integer<int32>

The month number.

Example: 12

Min value: 1

Max value: 12

year*

Type: integer<int32>

Year.

Example: 2025

The month for which the report on the Market points is needed.

placementPrograms

Type: string[]

The list of models that are needed in the report.
The model that the store uses:

FBS — FBS or Express.
FBY — FBY.
DBS — DBS.

Enum: FBS, FBY, DBS, LAAS

Min items: 1

Unique items

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

status*

Type: string

The type of response. Possible values:

OK — There are no errors.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

result

Type: object

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.

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: object[]

A list of errors.
The general error format.

Min items: 1

status

Type: string

The type of response. Possible values:

OK — There are no errors.
ERROR — an error occurred while processing the request.

Enum: OK, 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: object[]

A list of errors.
The general error format.

Min items: 1

status

Type: string

The type of response. Possible values:

OK — There are no errors.
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: object[]

A list of errors.
The general error format.

Min items: 1

status

Type: string

The type of response. Possible values:

OK — There are no errors.
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: object[]

A list of errors.
The general error format.

Min items: 1

status

Type: string

The type of response. Possible values:

OK — There are no errors.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

500 Internal Server Error

Internal error of the Market. More information about the error

Body

application/json

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

Name

Description

errors

Type: object[]

A list of errors.
The general error format.

Min items: 1

status

Type: string

The type of response. Possible values:

OK — There are no errors.
ERROR — an error occurred while processing the request.

Enum: OK, ERROR

[*баллы_маркета] About what it is, read in Yandex.Market Help for sellers.

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Implementation Report

Report on the cost of services