The campaign summary report shows the distribution of funds to the campaigns.
The report is filterable by the following:
- Order/Transaction start date
- Order/Transaction end date
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.
|Campaign||The name of the campaign in the default language.|
|Gross Amount||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 Amount||The sum of the paid transactions. This does not include refunds or canceled installment plans.|
|Refunded Amount||The sum of the refunded transactions. This is always a negative number.|
|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. When a refund occurs, the transaction fee is refunded when the entire amount is refunded. This can result in irregularities in how the fee is distributed to the campaign.
|Net Amount||Collected Amount - Refunded Amount - Fees = New Amount|
All columns can be exported to a CSV file.
As an example, a $10 order that is refunded would show -$10 for the Gross Amount, Collected Amount, and Refunded Amount. The Fees and Net Amount would both be zero.