API Reference

Sales Report

get
https://sandboxapi.upayments.com/api/v1/reports/sales

Retrieve detailed sales data and related store activity.

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This API allows merchants to integrate their ERP or inventory systems (e.g., SAP, Oracle, etc.) for automated reporting, reconciliation, and operational processing.

Query Params
string
Defaults to 2024-08-31

Start date of the report (YYYY-MM-DD).

string
Defaults to 2025-08-31

End date of the report (YYYY-MM-DD).

string
Defaults to test

Search term applied to invoice_code, mobile_number, first_name, last_name, or email.

int32
Defaults to 1

Page number for pagination (default: 1).

int32
Defaults to 10

Number of records per page (default: 10).

Headers
string
Defaults to Bearer jtest123
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 7 months ago

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Updated 7 months ago