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Store Reporting and Billing

Understand how to view reporting and billing on your account.

This article is specific to STAHLS' Fulfill Engine Seller Essentials accounts.

 

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.

TIP: 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.