Reconciliation reportReview your Zonos order details in bulk.
The reconciliation report feature in Dashboard is where you can efficiently review and analyze your Zonos orders in bulk. By accessing the reconciliation report in Dashboard, you can examine detailed information about your orders. You have the flexibility to generate reports based on various time periods, such as quarters, year-to-date, last year, or a custom date range.
Go to Dashboard -> Reports -> Reconciliation to view the reconciliation report.
Reports with wide date ranges or ranges with a large amount of orders may take some time to generate a CSV.
- You can see the product price, shipping, duty/tax, and fees clearly itemized, along with the order ID, order date, and order total in Dashboard.
- You can generate reports by quarter, year to date, last year, or a custom date range. To adjust the time period, click the date range in the top right, then choose a preset or custom date range.
To download a CSV report, click Download report at the bottom of the page.
The CSV reconciliation report will provide additional details, including order information, Zonos fees and accounting adjustments, payout information, shopper information, and a breakdown of duties, taxes, and fees. Find a complete list of data sets included in the CSV below.
|Merchant information||Store name|
|Order information||Date created|
|Zonos order ID|
|Merchant order ID|
|Order transaction ID|
|Fees and accounting adjustments||Transaction features|
|Landed Cost guarantee|
|Payout information||Payout/payment method|
|Statement payment date|
|Address line 1|
|Duties, taxes, and fees||Total duty tax|
|Zonos Landed Cost guarantee fee|
|VAT on disbursement fee|
|Additional order information||Created by|