📘 Commission statements

This endpoint is available only if your partner account has access to the commission statements. Your API key must belong to a partner user with the commission permission. You can export only your own statements.

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Review or reconcile your commission in a spreadsheet. This endpoint downloads the commission report for a statement as an Excel (.xlsx) workbook. The report is available in any status. Sheets, in order:

• Summary: Statement ID, Status, Customer ID, External Customer ID (your numeric partner ID), Period Start, Period End, Opening Balance, Balance, Generated At. Dates are YYYY-MM-DD. Generated At is the UTC date.
• Affiliate Payment, Merchant Payment, Merchant Payment Return, Affiliate Payment Return: one row per fee. A payment with no fee breakdown is one row. Return sheets omit Your Cost and Resale Price.
• Third Party Commissions: one row per revenue share entry.
• Adjustment, Starting Balance, Payment.
• All Lines: one row per line item on the statement.

Balances can change until the statement is finalized.

On success the response is the file. On an error the response is JSON.

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