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Go to Dashboard -> Reports -> Reconciliation to view the reconciliation report in Dashboard.
Reports with wide date ranges or ranges with a large amount of orders in them may take some time to generate a CSV.
To download a CSV report, click Download report at the bottom of the page.
The CSV reconciliation report will provide order information, Zonos fees and accounting adjustments, payout information, shopper information, and a breakdown of duties/taxes and fees. View a full list of data sets included in the CSV below.
Category | Data set |
---|---|
Merchant information | Store name |
Store ID | |
Order information | Date created |
Zonos order ID | |
Merchant order ID | |
Order transaction ID | |
Product | |
Shipping | |
Duty tax | |
Order total | |
Fees and accounting adjustments | Transaction features |
Fraud fees | |
Landed Cost guarantee | |
Shipping guarantee | |
Merchant fees | |
Fee total | |
Accounting adjustments | |
Account credit | |
Adjustment total | |
Net total | |
Payout information | Payout/payment method |
Payout date | |
Payout amount | |
Statement number | |
Statement payment date | |
Statement amount | |
Shopper information | Name |
Address line 1 | |
City | |
State | |
Country destintation | |
Duty/taxes and fees | Total duty tax |
VAT tax | |
Disbursement fee | |
Zonos Landed Cost guarantee fee | |
Brokerage fee | |
VAT on disbursement fee | |
Prepayment fee | |
Additional order information | Created by |
Note |
Reconciliation report
Learn how to review your Zonos orders and their details in bulk.