Store Reporting and Billing

Understand how to view reporting and billing on your account.
Updated 1 month ago

You are able to pull reporting and generate statements from a store level. Within the store, under View orders, you will see the options to; 

  • Download statement
    • This is used for billing purposes and will provide a downloadable PDF view of all orders and their cost, charge, profit and gift card payment (if applicable) within a specific timeframe.
  • Export orders
    • This provides a CSV view of a breakdown of selected orders.
  • Export gift and discount usage
    • This provides a CSV view of a breakdown of gift card and/or discount use. Showing the order, amount used, and customer.
  • Export order items
    • Similar to Export orders, this view breakdown on an item level vs order level.

Filter your view before exporting a report for a focused view. 

Reading Reports

Let's walk through what is provided within the reporting. 

  • AccountInvoice_Total
    The total cost of the order to you
  • AccountInvoice_Materials
    Cost of blank(s)
  • AccountInvoice_Decoration
    Cost of decoration
  • AccountInvoice_ItemTotal
    Combined cost of blank(s) and decoration
  • AccountInvoice_PickAndPack
    Cost of Pick and Pack services (if applicable)
  • AccountInvoice_Shipping
    Cost of shipping
  • AccountInvoice_StoreFee
    Fulfill Engine 2% cost to operate the store
  • AccountInvoice_TotalOwedFromAccount
    The total cost from the order you owe to Fulfill Engine
  • AccountInvoice_TotalOwedToAccount
    The total cost from the order that Fulfill Engine owes you (your profit)
  • CustomerPayment_Total
    The total cost of the order paid by the end customer
  • CustomerPayment_Taxes
    Cost of taxes collected (if applicable) 
  • CustomerPayment_GiftCardAmount
    The total cost of what was paid by the end customer using a gift card or discount code (if applicable)
  • CustomerPayment_GiftID
    An internal gift ID used on the order


Generating Statements

When downloading a statement, you will be prompted to select a date range at which point a detailed view will show for all shipped orders within that timeframe and correlating costs. 

Once generated, select to download a PDF view to send to your customer, or keep for your records. 

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