Sales Totals by SubSource (Processed)

Overview
This report summarises the total values for sales between the dates specified. The information included is grouped by Source and SubSource, and includes postage.

Selection Criteria

Linnworks will select the items to be included in the report based on the following criteria

Parameters - There are no configurable parameters for this report.

  • Date Range: An inclusive range based on the date the order was placed on the sales channel
    • Start date: From the start of the day for the specified date
    • End Date: To the end of the day for the specified date

Rules - internal logic applied to extract only those records that fulfill the specified criteria

  • This report includes all processed orders between the supplied dates, except orders that have been cancelled

Reported Values

The following values are returned by the report

Values - Column names and description

  • Source: This is the channel the order has been downloaded or imported from. Orders placed within Linnworks will display as DIRECT
  • SubSource: The SubSource shows the specific integration the order was downloaded from
  • OrderCount: This is the number of orders downloaded or imported between the specified dates
  • nStatus: This is a number between 0 and 4 that represents the state of an order:
    • 0 = Unpaid
    • 1 = Paid
    • 2 = Return
    • 3 = Pending
    • 4 = Resend
  • RevenueIncPostage: This is the sum of all the order totals from this channel
  • RevenueExcPostage: This is the sum of all the order totals minus the postage charged from this channel
  • Postage: This is the postage charged for all orders on this channel
  • Currency: This is the currency used on the order or set in the channel config for that sales channel

Grouping- Items that match across the following criteria will be grouped on a single row in the report

  • Source
  • SubSource
  • Currency
  • Status