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.

Order Report

Info

Console

The method is available for models: FBY, FBS, Express and DBS.

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

inventory-and-order-processing — Order processing and inventory
promotion — Product promotion
finance-and-accounting — View financial data and reports
all-methods — Full account management

Starts the generation of a report on orders for a 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}.

Explanation of the report columns:

Sheet Order and product transactions (file orders_and_offers_transactions)

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 orders/Order number	integer
PARTNER_ORDER_ID	partnerOrderId	Information about orders/Your order number	string
CREATION_DATE	creationDate	Information about orders/Creation date	string
ORDER_TYPE	orderType	Information about orders/Order type	string
SHOP_SKU	shopSku	Information about orders/Your SKU	string
OFFER_NAME	offerName	Information about orders/Product name	string
PARTNER_PRICE_FOR_DELIVERY	partnerPriceForDelivery	Information about orders/Your price (per item)	number
BILLING_PRICE	billingPrice	Information about orders/Sale price (per item)	number
COFINANCE_TRESHOLD	cofinanceTreshold	Information about orders/Your price reduction threshold for participating in co-financing at the time of ordering (per item)	number
COFINANCE_VALUE	cofinanceValue	Information about orders/Your discount if the product was co-financed (per item)	number
COFINANCE_SUBSIDY	cofinanceSubsidy	Information about orders/Yandex Market discount if item was co-financed	number
MARKETPLACE_SUBSIDY	marketplaceSubsidy	Information about orders/Other Yandex Market discounts (per item)	number
SPASIBO	spasibo	Information about orders/Payment in Sberbank bonuses (per item)	number
YANDEX_PLUS	yandexPlus	Information about orders/Payment by Yandex Plus points (per item)	number
TRANSFERRED_FOR_DELIVERY	transferredForDelivery	Information about orders/Transferred for delivery	integer
DELIVERED_OR_RETURNED	deliveredOrReturned	Information about orders/Delivered or returned	integer
DELIVERY_DATE	deliveryDate	Information about orders/Order delivery date	string
OFFER_STATUS	offerStatus	Information about orders/Product status	string
STATUS_CHANGED	statusChanged	Information about orders/Status changed	string
PAYMENT_TYPE	paymentType	Information about orders/Payment method	string
SHIPMENT_WAREHOUSE	shipmentWarehouse	Information about orders/Shipment warehouse	string
SHIPMENT_DATE	shipmentDate	Information about orders/Shipping date	string
DELIVERY_REGION	deliveryRegion	Information about orders/Delivery region	string
BUYER_PAYMENT_AMOUNT	buyerPaymentAmount	Buyer payment/Payment amount	number
BUYER_PAYMENT_BANK_ORDER_ID	buyerPaymentBankOrderId	Buyer payment/Payment order number	string
BUYER_PAYMENT_BANK_ORDER_DATE	buyerPaymentBankOrderDate	Buyer payment/Payment order date	string
BUYER_PAYMENT_ID	buyerPaymentId	Buyer payment/Payment ID	string
BUYER_PAYMENT_HANDLING_TIME	buyerPaymentHandlingTime	Buyer payment/Payment register date	string
MARKETPLACE_DISCOUNT_PAYMENT_AMOUNT	marketplaceDiscountPaymentAmount	Payment for a Yandex Market discount/Payment amount	number
MARKETPLACE_DISCOUNT_PAYMENT_BANK_ORDER_ID	marketplaceDiscountPaymentBankOrderId	Payment for a Yandex Market discount/Payment order number	string
MARKETPLACE_DISCOUNT_PAYMENT_BANK_ORDER_DATE	marketplaceDiscountPaymentBankOrderDate	Payment for a Yandex Market discount/Payment order date	string
MARKETPLACE_DISCOUNT_PAYMENT_ID	marketplaceDiscountPaymentId	Payment for a Yandex Market discount/Payment ID	string
MARKETPLACE_DISCOUNT_PAYMENT_HANDLING_TIME	marketplaceDiscountPaymentHandlingTime	Payment for a Yandex Market discount/Payment register date	string
SPASIBO_PAYMENT_AMOUNT	spasiboPaymentAmount	Payment for the discount with SberSpasibo bonus points/Payment amount	number
SPASIBO_PAYMENT_BANK_ORDER_ID	spasiboPaymentBankOrderId	Payment for the discount with SberSpasibo bonus points/Payment order number	string
SPASIBO_PAYMENT_BANK_ORDER_DATE	spasiboPaymentBankOrderDate	Payment for the discount with SberSpasibo bonus points/Payment order date	string
SPASIBO_PAYMENT_ID	spasiboPaymentId	Payment for the discount with SberSpasibo bonus points/Payment ID	string
SPASIBO_PAYMENT_HANDLING_TIME	spasiboPaymentHandlingTime	Payment for the discount with SberSpasibo bonus points/Payment register date	string
YANDEX_PLUS_PAYMENT_AMOUNT	yandexPlusPaymentAmount	Payment for Yandex Plus discount/Payment amount	number
YANDEX_PLUS_PAYMENT_BANK_ORDER_ID	yandexPlusPaymentBankOrderId	Payment for Yandex Plus discount/Payment order number	string
YANDEX_PLUS_PAYMENT_BANK_ORDER_DATE	yandexPlusPaymentBankOrderDate	Payment for Yandex Plus discount/Payment order date	string
YANDEX_PLUS_PAYMENT_ID	yandexPlusPaymentId	Payment for Yandex Plus discount/Payment ID	string
YANDEX_PLUS_PAYMENT_HANDLING_TIME	yandexPlusPaymentHandlingTime	Payment for Yandex Plus discount/Payment register date	string
REFUND_BUYER_PAYMENT_AMOUNT	refundBuyerPaymentAmount	Refund of buyer payment/Refund amount	number
REFUND_BUYER_PAYMENT_BANK_ORDER_ID	refundBuyerPaymentBankOrderId	Refund of buyer payment/Payment order number	string
REFUND_BUYER_PAYMENT_BANK_ORDER_DATE	refundBuyerPaymentBankOrderDate	Refund of buyer payment/Payment order date	string
REFUND_BUYER_PAYMENT_ID	refundBuyerPaymentId	Refund of buyer payment/Payment ID	string
REFUND_BUYER_PAYMENT_HANDLING_TIME	refundBuyerPaymentHandlingTime	Refund of buyer payment/Payment register date	string
REFUND_MARKETPLACE_DISCOUNT_PAYMENT_AMOUNT	refundMarketplaceDiscountPaymentAmount	Refund of payment for Yandex Market discount/Refund amount	number
REFUND_MARKETPLACE_DISCOUNT_PAYMENT_BANK_ORDER_ID	refundMarketplaceDiscountPaymentBankOrderId	Refund of payment for Yandex Market discount/Payment order number	string
REFUND_MARKETPLACE_DISCOUNT_PAYMENT_BANK_ORDER_DATE	refundMarketplaceDiscountPaymentBankOrderDate	Refund of payment for Yandex Market discount/Payment order date	string
REFUND_MARKETPLACE_DISCOUNT_PAYMENT_ID	refundMarketplaceDiscountPaymentId	Refund of payment for Yandex Market discount/Payment ID	string
REFUND_MARKETPLACE_DISCOUNT_PAYMENT_HANDLING_TIME	refundMarketplaceDiscountPaymentHandlingTime	Refund of payment for Yandex Market discount/Payment register date	string
REFUND_SPASIBO_PAYMENT_AMOUNT	refundSpasiboPaymentAmount	Refund of the payment for the discount with SberSpasibo bonus points/Refund amount	number
REFUND_SPASIBO_PAYMENT_BANK_ORDER_ID	refundSpasiboPaymentBankOrderId	Refund of the payment for the discount with SberSpasibo bonus points/Payment order number	string
REFUND_SPASIBO_PAYMENT_BANK_ORDER_DATE	refundSpasiboPaymentBankOrderDate	Refund of the payment for the discount with SberSpasibo bonus points/Payment order date	string
REFUND_SPASIBO_PAYMENT_ID	refundSpasiboPaymentId	Refund of the payment for the discount with SberSpasibo bonus points/Payment ID	string
REFUND_SPASIBO_PAYMENT_HANDLING_TIME	refundSpasiboPaymentHandlingTime	Refund of the payment for the discount with SberSpasibo bonus points/Payment register date	string
REFUND_YANDEX_PLUS_PAYMENT_AMOUNT	refundYandexPlusPaymentAmount	Refund of payment for Yandex Plus discount/Refund amount	number
REFUND_YANDEX_PLUS_PAYMENT_BANK_ORDER_ID	refundYandexPlusPaymentBankOrderId	Refund of payment for Yandex Plus discount/Payment order number	string
REFUND_YANDEX_PLUS_PAYMENT_BANK_ORDER_DATE	refundYandexPlusPaymentBankOrderDate	Refund of payment for Yandex Plus discount/Payment order date	string
REFUND_YANDEX_PLUS_PAYMENT_ID	refundYandexPlusPaymentId	Refund of payment for Yandex Plus discount/Payment ID	string
REFUND_YANDEX_PLUS_PAYMENT_HANDLING_TIME	refundYandexPlusPaymentHandlingTime	Refund of payment for Yandex Plus discount/Payment register date	string
DEFECT_REFUND_PAYMENT_AMOUNT	defectRefundPaymentAmount	Reimbursement of expenses to the buyer if products of substandard quality are returned/Amount withheld	number
DEFECT_REFUND_PAYMENT_BANK_ORDER_ID	defectRefundPaymentBankOrderId	Reimbursement of expenses to the buyer if products of substandard quality are returned/Payment order number	string
DEFECT_REFUND_PAYMENT_BANK_ORDER_DATE	defectRefundPaymentBankOrderDate	Reimbursement of expenses to the buyer if products of substandard quality are returned/Payment order date	string
DEFECT_REFUND_PAYMENT_ID	defectRefundPaymentId	Reimbursement of expenses to the buyer if products of substandard quality are returned/Payment ID	string
DEFECT_REFUND_PAYMENT_HANDLING_TIME	defectRefundPaymentHandlingTime	Reimbursement of expenses to the buyer if products of substandard quality are returned/Payment register date	string
NETTING_AMOUNT	nettingAmount	Points for Market discounts and Yandex Plus discounts/Bonuses amount	number
NETTING_TRANSACTION_STATUS	nettingTransactionStatus	Points for Market discounts and Yandex Plus discounts/Status (for reference)	string

Sheet Order services and margin (file services_and_orders_margin)

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 orders/Order number	integer
PARTNER_ORDER_ID	partnerOrderId	Information about orders/Your order number	string
ORDER_STATUS	orderStatus	Information about orders/Order status	string
CREATION_DATE	creationDate	Information about orders/Creation date	string
ORDER_TYPE	orderType	Information about orders/Order type	string
SUMMARY_COMMISSION	summaryCommission	Information about funds/All Yandex Market services for orders	number
SUM_BILLING_PRICE_OF_ITEMS	sumBillingPriceOfItems	Information about funds/Sale price (per item)	number
INCOME_WITHOUT_SERVICES	incomeWithoutServices	Information about funds/Revenue after deducting Yandex Market services	number
BUYER_PAYMENT	buyerPayment	Information about funds/Buyer payment, excluding Yandex Market discounts and Plus points	number
BUYER_PAYMENT_STATUS	buyerPaymentStatus	Information about funds/Buyer payment status	string
BANK_ORDER_ID	bankOrderId	Information about funds/Payment order number	string
SALE_COMMISSION	saleCommission	Service information/Product placement on the showcase	number
WAREHOUSE_PROCESSING	warehouseProcessing	Service information/Warehouse processing	number
LOYALTY_PROGRAM	loyaltyProgram	Service information/Participation in loyalty program	number
BOOST	boost	Service information/Sales boosts	number
INSTALLMENT	installment	Service information/Installment plan	number
BUYER_DELIVERY	buyerDelivery	Service information/Delivery to buyer	number
BUYER_EXPRESS_DELIVERY	buyerExpressDelivery	Service information/Express delivery	number
BUYER_PAYMENT_ACCEPT	buyerPaymentAccept	Service information/Acceptance of buyer payment	number
BUYER_PAYMENT_TRANSFER	buyerPaymentTransfer	Service information/Transfer of buyer payment	number
ORDER_PROCESSING	orderProcessing	Service information/Order processing	number
RESUPPLY_HANDLING	resupplyHandling	Service information/Storage of unpurchased goods and returns	number
RETURN_RESUPPLY	returnResupply	Service information/Return of unpurchased items	number
ORDER_INTAKE	orderIntake	Service information/Order pickup arrangement	number
EXPROPRIATION_RESALE	expropriationResale	Service information/Expropriated goods sale commission	number

Sheet Orders with smart pricing (file services_with_decoupling)

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 orders/Order number	integer
SHOP_ORDER_ID	shopOrderId	Information about orders/Your order number	string
ORDER_STATUS	orderStatus	Information about orders/Order status	string
CREATION_DATE	creationDate	Information about orders/Creation date	string
ORDER_TYPE	orderType	Information about orders/Order type	string
SHOP_SKU	shopSku	Information about orders/Your SKU	string
OFFER_NAME	offerName	Information about orders/Product name	string
COUNT	count	Information about orders/Quantity	integer
SHOP_PRICE	shopPrice	Information about funds/Your price (per item)	number
SELLING_PRICE	sellingPrice	Information about funds/Sale price (per item)	number
BUYER_PAYMENT	buyerPayment	Information about funds/Buyer payment, excluding Yandex Market discounts and Plus points	number
EXTRA_INCOME	extraIncome	Information about funds/Difference between your price and sale price	number
SUMMARY_COMMISSION	summaryCommission	Information about funds/All Yandex Market services for orders	number
INCOME_WITHOUT_SERVICES	incomeWithoutServices	Information about funds/Revenue after deducting Yandex Market services	number
EXTRA_DECOUPLING_MARGIN	extraDecouplingMargin	Information about funds/Additional turnover from smart offer	number
NET_DECOUPLING_GAIN	netDecouplingGain	Information about funds/Additional revenue from smart offer	number
SALE_COMMISSION	saleCommission	Service information/Product placement on the showcase	number
EXTRA_DECOUPLING_SALE_COMMISSION	extraDecouplingSaleCommission	Service information/Smart offer (additional rate for placement)	number
WAREHOUSE_HANDLING	warehouseHandling	Service information/Warehouse processing	number
LOYALTY_PROGRAM	loyaltyProgram	Service information/Participation in loyalty program	number
BOOST	boost	Service information/Sales boosts	number
INSTALLMENT	installment	Service information/Installment plan	number
DELIVERY	delivery	Service information/Delivery to buyer	number
EXPRESS_DELIVERY	expressDelivery	Service information/Express delivery	number
PAYMENT_ACCEPTING	paymentAccepting	Service information/Acceptance of buyer payment	number
PAYMENT_TRANSFER	paymentTransfer	Service information/Transfer of buyer payment	number
ORDER_PROCESSING	orderProcessing	Service information/Order processing	number
RESUPPLY_STORAGE	resupplyStorage	Service information/Storage of unpurchased goods and returns	number
RESUPPLY_RETURN	resupplyReturn	Service information/Return of unpurchased items	number
ORDER_INTAKE	orderIntake	Service information/Order pickup arrangement	number

⚙️ Limit: 100 requests per hour

Request

POST

https://api.partner.market.yandex.ru/v2/reports/united-orders/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": 1,
  "dateFrom": "2025-08-22",
  "dateTo": "2025-01-01",
  "campaignIds": [
    1
  ],
  "promoId": "example"
}

Name	Description
businessId	Type: integer Cabinet ID. To find out, use the request GET v2/campaigns. ℹ️ What is a cabinet and a store on the Market? Min value: `1`
dateFrom	Type: string<date> The beginning of the period, inclusive. Date format: `YYYY-MM-DD`. Example: `2025-08-22`
dateTo	Type: string<date> End of the period, inclusive. Maximum period — 1 year. Date format: `YYYY-MM-DD`. Example: `2025-01-01`
campaignIds	Type: integer[] \| null The list of campaign IDs of those stores that are needed in the report. Min items: `1` Unique items: `true` Example `[ 1 ]`
promoId	Type: string The ID of the promotion that the products from are needed in the report. Example: `example`

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": "example",
    "estimatedGenerationTime": 0
  }
}

Type: object

All of 2 types

Type: object
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
The standard wrapper for server responses.
Example
```
{
  "status": "OK"
}
```

Type: object

result

Type: object

estimatedGenerationTime

Type: integer

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.

Example: example

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

Example

{
  "reportId": "example",
  "estimatedGenerationTime": 0
}

Example

{
  "result": {
    "reportId": "example",
    "estimatedGenerationTime": 0
  }
}

400 Bad Request

The request contains incorrect data. More information about the error

Body

application/json

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

Type: object

All of 1 type

Type: object

All of 2 types

Type: object
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
The standard wrapper for server responses.
Example
```
{
  "status": "OK"
}
```

Type: object

errors

Type: object[]

code

Type: string

The error code.

Example: example

message

Type: string

Description of the error.

Example: example

A list of errors.

Min items: 1

Example

[
  {
    "code": "example",
    "message": "example"
  }
]

Example

{
  "errors": [
    {
      "code": "example",
      "message": "example"
    }
  ]
}

A standard wrapper for server errors.

Example

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

401 Unauthorized

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

Body

application/json

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

Type: object

All of 1 type

Type: object

All of 2 types

Type: object
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
The standard wrapper for server responses.
Example
```
{
  "status": "OK"
}
```

Type: object

errors

Type: object[]

code

Type: string

The error code.

Example: example

message

Type: string

Description of the error.

Example: example

A list of errors.

Min items: 1

Example

[
  {
    "code": "example",
    "message": "example"
  }
]

Example

{
  "errors": [
    {
      "code": "example",
      "message": "example"
    }
  ]
}

A standard wrapper for server errors.

Example

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

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": "example",
      "message": "example"
    }
  ]
}

Type: object

All of 1 type

Type: object

All of 2 types

Type: object
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
The standard wrapper for server responses.
Example
```
{
  "status": "OK"
}
```

Type: object

errors

Type: object[]

code

Type: string

The error code.

Example: example

message

Type: string

Description of the error.

Example: example

A list of errors.

Min items: 1

Example

[
  {
    "code": "example",
    "message": "example"
  }
]

Example

{
  "errors": [
    {
      "code": "example",
      "message": "example"
    }
  ]
}

A standard wrapper for server errors.

Example

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

404 Not Found

The requested resource was not found. More information about the error

Body

application/json

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

Type: object

All of 1 type

Type: object

All of 2 types

Type: object
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
The standard wrapper for server responses.
Example
```
{
  "status": "OK"
}
```

Type: object

errors

Type: object[]

code

Type: string

The error code.

Example: example

message

Type: string

Description of the error.

Example: example

A list of errors.

Min items: 1

Example

[
  {
    "code": "example",
    "message": "example"
  }
]

Example

{
  "errors": [
    {
      "code": "example",
      "message": "example"
    }
  ]
}

A standard wrapper for server errors.

Example

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

420 Method Failure

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

Body

application/json

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

Type: object

All of 1 type

Type: object

All of 2 types

Type: object
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
The standard wrapper for server responses.
Example
```
{
  "status": "OK"
}
```

Type: object

errors

Type: object[]

code

Type: string

The error code.

Example: example

message

Type: string

Description of the error.

Example: example

A list of errors.

Min items: 1

Example

[
  {
    "code": "example",
    "message": "example"
  }
]

Example

{
  "errors": [
    {
      "code": "example",
      "message": "example"
    }
  ]
}

A standard wrapper for server errors.

Example

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

500 Internal Server Error

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

Body

application/json

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

Type: object

All of 1 type

Type: object

All of 2 types

Type: object
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
The standard wrapper for server responses.
Example
```
{
  "status": "OK"
}
```

Type: object

errors

Type: object[]

code

Type: string

The error code.

Example: example

message

Type: string

Description of the error.

Example: example

A list of errors.

Min items: 1

Example

[
  {
    "code": "example",
    "message": "example"
  }
]

Example

{
  "errors": [
    {
      "code": "example",
      "message": "example"
    }
  ]
}

A standard wrapper for server errors.

Example

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

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Detailed information on orders

Report on non-purchases and refunds