Campaign Summary Report
The campaign summary report shows the distribution of funds to the campaigns. This report is used to get a high level view of sales for each campaign.
Filtering
The report is filterable by the following fields:
- Order and Transaction Date
- Fund
The date filter is applied to the payment date of the transaction when calculating all columns except the Gross Amount which uses the order date.
Data Fields
The following fields are included in the report:
| Column | Description |
|---|---|
| Campaign | The name of the campaign in the default language. |
| Gross | The sum of the purchased items of an order. This value does not include payment information (e.g., refunds, installments, failed payments, etc) nor is it affected by canceled order items. |
| Collected | The sum of the paid transactions. This does not include refunds or canceled installment plans. |
| Refunded | The sum of the refunded transactions. This is always a negative number. |
| Removed | The sum of the removed transactions. Items are removed from an order by an Admin, usually in response to a refund. |
| Fees | The sum of the fees for a set of transactions. This could be a negative or positive number. Transaction fees are calculated for each campaign with an accuracy +/- $0.01. The transaction fee of $0.30 is distributed evenly based on the dollar amount of the items. |
| Net | Collected Amount - Refunded Amount - Fees = New Amount |
The following fields are added when the report is exported:
| Column | Description |
|---|---|
| Collected Credit Card | The sum of the paid transactions with credit card payments. This does not include refunds or canceled installment plans. |
| Collected Check | The sum of the paid transactions with check payments. This does not include refunds or canceled installment plans. |
| Balance | The amount owed from the order. |
Export
This report is exportable in the following formats:
- CSV File