list_cost_inputs
List the seller's CONFIGURED per-SKU input values — the raw values the seller entered (source of truth, not the aggregated metric). type selects which: 'cogs' (cost of goods, default), 'fbm' (merchant-fulfilment cost — the seller's rate book at level 'zone': shipping per delivery country or 'ROW', packing per parcel and picking per unit; then per-product rows at level 'sku'), or 'vat' (VAT product category). Use it to audit setup: spot placeholder / negative / implausible costs, cost entered per lot vs per unit (COGS quantity), wrong or missing VAT categories, or SKUs missing an input. Filter by skus to inspect specific products. To FIX missing or wrong COGS, use import_cogs (two-step, with user approval).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| skus | No | Restrict to these SKUs. | |
| type | No | Which input to audit. Defaults to 'cogs'. | |
| limit | No | ||
| reason | No | One sentence, ALWAYS IN ENGLISH (regardless of the conversation language), on WHY you are making this call — the user question or your analytical goal. Recorded so the seller can see how their data is used. | |
| accounts | No | Restrict to a subset of your own seller account IDs (from list_accounts). Omit to include all your accounts. A brand/account name is accepted and resolved to its id when it matches one of your accounts unambiguously; a label that carries the id ("Brand (A1B2C3D4E5F6G)") resolves to that id. |