Billing and Reporting Overview

Billing and reporting visibility depends on account configuration and partner agreement.

Approved buyers may have access to:

• Delivered lead records.

• Delivery status.

• Payout amount.

• Invoices.

• Partner balance.

• Ledger entries.

• CSV exports.

• Source/campaign analytics where enabled.

• Return and dispute history.

Buyer billing endpoint

GET /api/v1/buyer/billing
Authorization: Bearer YOUR_ACCESS_TOKEN

The response may include:

• partnerKey

• balance

• invoices

• ledger

Buyer reporting endpoints

Method	Path	Purpose
GET	/api/v1/buyer/leads	Paginated delivery list.
GET	/api/v1/buyer/stats?days=30	Delivery and revenue stats.
GET	/api/v1/buyer/export	CSV lead export.
GET	/api/v1/buyer/analytics?days=30	Beta analytics by source and campaign.
GET	/api/v1/buyer/returns/history	Return history.
GET	/api/v1/buyer/disputes/history	Dispute history.

Reporting changes

Contact your representative for:

• New fields.

• Higher limits.

• Scheduled exports.

• Custom reports.

• API export changes.

• Billing report questions.

• Invoice or credit memo support.