Columns to include in the revenue report: | Column Name | Description | |---------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | `Buyer_Email` | Email used by the buyer for the transaction(s) | | `Buyer_ID` | Unique ID allocated to buyer in FastSpring's internal system | | `Chargeback_True_False` | This is to identify if there was a chargeback on a given transaction. If the value is "True", there is a chargeback on the transaction and if the value is "False" there is no chargeback on the transaction. | | `Company_ID` | The company ID as used by businesses on FastSpring system. This is the ID used to access the app.fastspring.com and get to the landing page with all the stores(SITE_IDs) within a company. | | `Company_Name` | Name of the business as registered with FastSpring | | `Country_ISO` | 2 letter code that represent a country. This is used to capture the country in buyer's address | | `Country_Name` | Name of the country in buyer's address for a given transaction record | | `Coupon` | "Name of the coupon applied on a given transaction.
Example: As this field can be used to group the records, the reports with transaction grouped by COUPON along with INCOME can give insights into how much revenue each coupon is driving for the business." | | `Digital_Backup_Fulfillment_Fee`| If the business charges a fee for digital backup of the software from the buyer, this field has the amount in local currency of transaction. | | `Digital_Backup_Fulfillment_Fee_in_USD`| If the business charges a fee for digital backup of the product from the buyer, this field has the amount in USD. | | `Digital_Fulfillment_Fee` | If the business charges a fee for fulfillment (usually applies to perpetual license products), this field has the amount in local currency. | | `Digital_Fulfillment_Fee_in_USD`| If the business charges a fee for fulfillment (usually applies to perpetual license products), this field has the amount in USD. | | `Discount` | The name of the discount configured for the product(s) is stored in this field. | | `Driving_Offer_Type` | The type of offer that is associated with the parent product in an order is captured in this field. The exhaustive list of offer types is as follows:
cross-sell
upsell
options
bundle
configuration
one_time_fee
addon | | `Driving_Product_Path` | The parent product with other products tagged in offers is captured here. The product path differs from the product name as the product path is used in the backend by FastSpring system to identify the products. But they both represent the same entity, the products in the catalog. | | `Fixed_Fee` | The fee FastSpring charges on a transaction in local currency.
Note: Use this field for account reconciliation purposes if the payout currency for a given transaction is a currency other than USD. | | `Fixed_Fee_in_USD` | The fee FastSpring charges on a transaction in USD.
Note: Use this field for account reconciliation purposes if the payout currency for a given transaction is USD. | | `Income` | Revenue the business makes on a transaction before tax, including FastSpring Fee in local currency.
Note: Use this field for account reconciliation purposes if the payout currency for a given transaction is a currency other than USD. | | `Income_in_USD` | Revenue the business makes on a transaction before tax, including FastSpring Fee in USD.
Note: Use this field for account reconciliation purposes if the payout currency for a given transaction is USD. | | `Item_ID` | Unique ID for item(s) in a given order. In a B2B context, there could be large volumes of products within an order and this can help in identifying an item in such large orders. | | `Order_ID` | Unique ID for a given transaction. Order and transaction are used interchangeably here and any unique order or transaction can be identified using Order_ID. | | `Physical_Backup_Fulfillment_Fee`| If the business charges a fee for the physical fulfillment of a product (usually CD/Drive with perpetual license software), the fee amount in local currency is reported here. | | `Physical_Backup_Fulfillment_Fee_in_USD`| If the business charges a fee for physical fulfillment of a product (usually CD/Drive with perpetual license software), the fee amount in USD is reported here. | | `Product_Display_Name` | The product name displayed to the customers on the checkout page. | | `Product_ID` | Unique ID for a product. | | `Product_Name` | The product name. | | `Product_Path` | The primary key for the product. | | `Purchase_Type` | For subscriptions, this field can differentiate between first bill vs recurring bill, meaning when a customer pays for the first time, it is tagged "First" in this field. From the next payment for rest of the subscription's active lifetime, this will be "Recurring" as the customer is paying for the subscription service at fixed intervals (monthly, quarterly etc.). | | `Return_Fee` | If a purchase has been returned and there is a fee for returning the product, it will be captured in this field in the local currency of the transaction. This is a transaction-level fee. | | `Return_Fee_in_USD` | If a purchase has been returned and there is a fee for returning the product, it will be captured in this field in USD. This is a transaction-level fee. | | `Return_True_False` | This field can be used to know if a transaction has been returned or not. For transactions where the item(s) are returned, this field will have a "True" value and if the transaction did not have problems and went through successfully, this will have a "False". | | `Segment` | If transactions pass value for reserved Key in Order tag (JSON Key value pair passed in session) FS_Segmentation (Not case sensitive), the data can be grouped.
Eg: Order tag with Key: Value in order tag with _FS_Segmentation: B2B can be used to group all the other fields for just B2B segment. | | `Store_Chargeback_Fee` | If a transaction was charged back, there is a chargeback fee applied to the transaction. This field captures the value of the chargeback fee on a given transaction. This is a fixed fee charged on a chargeback transaction irrespective of the value of the order. | | `Store_ID` | A unique identifier associated with a store within a company. If a business has multiple stores for different purposes (For example, a store for B2C business vs another store for B2B business), this can be used to filter all the transactions for a specific store. | | `Store_Name` | In the hierarchy, a company can have multiple stores under it. This field stores the Store name. The usual purpose of this hierarchy is to separate the categories of business within a company. For example, a business may want to have a separate store for B2C business vs B2B business. | | `Subscription_Period` | For a subscription product, the length of the subscription is captured in this field. Conventionally many subscriptions have "1 Month", "1 year", "On Demand" etc. | | `Subscription_Period_End` | The subscription has recurring payment events so there is a start date and an end date to each payment cycle. This field captures the end date of a subscription cycle. At the end of the cycle, the customer is due to make the payment for using the software for the next period. | | `Subscription_Period_Start` | The subscription has recurring payment events so there is a start date and an end date to each payment cycle. This field captures the start date of a subscription cycle. At the beginning of the cycle, the customer has paid for using the software until the end of the subscription period. | | `Subscription_Start_Date` | The date on which a given subscription started | | `Subscription_Status` | The status of subscription captures what phase in a subscription lifecycle a given subscription is. Below is the exhaustive list of possible values for Subscription status:

Active (Subscription is active meaning the customer can access the software and is willing to pay for subscription service for the upcoming billing cycle)

Canceled (The customer has clicked on the Cancel button and the customer does not want to pay for the software from the upcoming billing cycle)

Canceled Nonpayment (The customer has not voluntarily canceled the subscription. However the system was not able to charge the customer, AKA Involuntary churn resulting from payment decline for a variety of reasons)

Undefined (For managed subscriptions, the billing dates are not defined. As these subscriptions are billed based on the configuration on the seller's end, the status is not defined on FastSpring system. Classic use case being usage-based pricing where the customer has to pay not based on the subscription period but based on usage of the software)

Completed (For Subscriptions that have ended) | | `Subscription_True_False` | This field helps to identify if a product is a subscription product with recurring billing or a one-time purchase perpetual license product. If the field has a "True" value, the product is a subscription product and if the value is "False" then the product is a one-time purchase product. | | `Tax` | Tax on the transaction in local currency | | `Tax_Fee` | FastSpring Fee on the tax for a given transaction in local currency | | `Tax_Fee_in_USD` | FastSpring Fee on the tax for a given transaction in USD | | `Tax_in_USD` | Tax on the transaction in USD | | `Transaction_Amount` | Revenue on a transaction excluding FastSpring fee and Tax in local currency | | `Transaction_Amount_in_USD` | Revenue on a transaction excluding FastSpring fee and Tax in USD | | `Transaction_Currency` | Currency in which the transaction occurred. This field can be relevant for reconciliation if the business receives a payout from FastSpring in more than one currency. | | `Transaction_Date` | The date stamp on which the transaction occurred | | `Transaction_Day` | Day-month of the subscription transaction | | `Transaction_Fee` | FastSpring fee on the given transaction in local currency | | `Transaction_Fee_in_USD` | FastSpring fee on the given transaction in USD | | `Transaction_Item_Count` | Number of items in a given order/transaction. Order and transaction are used interchangeably here and any unique order or transaction can be identified using Order_ID | | `Transaction_Month` | The month in which the transaction occurred. The values in the field are in YYYY-MM format and capture the year and month. | | `Transaction_Rate` | The percentage of revenue that FastSpring charges the business is captured at a line item level. This can be used to reconcile the FastSpring fee charged at the line item level. | | `Transaction_Time_UTC` | Timestamp of when the transaction occurred in UTC timezone | | `Transaction_Year` | The year of the transaction (YYYY) | | `Grand_Total_In_USD` | The grand total of the whole order in USD | | `syncDate` | When reading new data, the last read date.
This field can be used to sync up your DB with FastSpring’s data APIs | | `countryISO` | The country code in 2 letter ISO format | | `Product_Count` | The number of unique Product_IDs purchased within a given order. For example, if an order has 10 products in total with 5 units of Product_A and 5 units of Product_B, the value in this field will be 2 because there were 2 unique products in the order. | | `Product_Units` | The number of products purchased in a given order. Following the above example, where an order has 10 products in total with 5 units of Product_A and 5 units of Product_B, this field will have a value of 10, because the total number of units irrespective of products was 10. |

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