About

The Affiliate system reporting tab contains a “Commission Analysis” report. This report provides a breakdown regarding the affiliate commissions to be paid per order for the reporting period.

Generating The Commission Report

Main Menu → Advanced → Affiliate Management → Reports (Tab) → Commission Analysis

The report requires a Begin Date and End Date. Enter the date range then click submit. The file should download directly to your browser.

The generated report contains the following worksheets and column data:

Affiliate ID	The Affiliate ID for the Affiliate on the commission
Affiliate Name	Name of the Affiliate on the commission
Affiliate Email	Email of the Affiliate on the commission
Commission Group	Commission group the affiliate belongs to.
Transaction Date	Date the order was placed
Status	Status of the order (Approved or Pending)
Order ID	Order ID of the placed Order
Buyer Name	Customers Name
Buyer Email	Customer Email
Item ID	Item ID of the commissionable item
Item Description	Description of the item on the order
Commission	Commission amount paid for the item on the order
Paid	States if the Commission on the order has already been paid
Balance	Balance of the commission that still needs to be paid
Expected Payment Date	Next Affiliate payment date (based on configuration within Setting)