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Columns explained: Sales and Payment Overview (3-minute read)

When exporting your order data, you’ll encounter various columns in the file. Below is an explanation of each column and how it can be used.
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How to Access the Sales Dashboards:

  1. Log in to Kanpla Administration with your credentials

  2. Navigate: Click Statistics in the left-hand panel: Access Kanpla Statistics

  3. Explore the two dashboards

  4. Downloade the desired file and follow this guide for further explanation.


Order Details
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​Order ID: When you export a file, in the column order ID, you will see a long characters mix between numbers and letters. If you copy the first 6 characters this will correspond with the order ID you see in the order overview.

Created At: The date the order was placed, useful for tracking when an order was initiated.
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​Order Date: The intended fulfilment date for the order, helping to manage delivery or scheduling logistics.

BIlling date: Same as “Created At,” showing when the billing process occurred.

Currency: Indicates the currency used for payment, ensuring accurate accounting across regions.


Pricing Details
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Total excl. VAT: The total amount paid by the customer, excluding VAT, used for calculating tax.


​Total incl. VAT: The full payment amount, including VAT, reflecting what the customer was charged.

Total VAT: The tax portion added to the price, used for tax reporting and compliance.


Product Details


​Product ID: A unique identifier for each product. Customers can use this to track or verify specific products in their inventory or systems.


​Product Custom ID: A custom identifier that clients might use for internal categorization or specific tracking needs.
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Product Amount: The quantity of products purchased, useful for inventory and sales analysis.
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User Details​
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​User Name: The name of the account user who completed the order, enabling identification of the purchaser.
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User Email: The email associated with the user’s account, often used for communication or customer support.
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User Division: Also called “Selector,” indicating the group or category the user is linked to (e.g., class, department), helping in segmentation and analytics.

Payment overview:

Transaction ID: A payment-specific identifier, useful for reconciling payments or searching in payment platforms like Adyen under the field "Merchant reference"

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