On Cdiscount, there are several exports and documents that can be used as a basis for accounting:
Order Report
Open "Orders" in the main top panel.
Below all the orders, you will find a "Download" section, where you can select the month you want to report and click "Generate." After a moment, the "Download" button will become active, and you can download the file.
Invoicing for Commission and Subscription
Open "Finance" in the main top panel.
Switch to Invoices - here you will find the most recent invoices available for download, or you can filter for a specific period.
Payout Overview/Report
Open "Finance" in the main top panel.
Switch to "Invoices history" - here the latest payout is displayed. Again, you can filter for a specific period.
To view the details of this payout, click on the blue date - this will display a detailed list of orders. You can download this list as a report by clicking the "Export" button.
❗️Check the items under "Retention"
Useful Terms
Services
this section lists account maintenance fees. The first 3 months are free, after which a fee of 39.99 is charged.
Variation Guarantee Reserve
This is an amount withheld by Cdiscount. This amount changes over time and may gradually be paid out (positive balance). Example here: