Delivery reconciliation
Reconcile delivery charges for a date range — table of delivery totals and free-delivery flags with export guidance.
At a glance
- Purpose: produce a table of delivery transactions for a chosen date range so finance and operations can reconcile delivery charges and free-delivery flags.
- Primary data: a tabular report showing the order reference, date, delivery charge and whether free delivery applied.
- Controls: a date selector at the top of the page to choose a range, plus buttons to run the report or download the table as CSV.
Table
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The report returns rows with the following columns:
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reference — order or transaction reference
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date — the date for the transaction
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delivery — delivery cost charged to the customer (monetary)
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free_delivery — whether free delivery applied (yes / no)
Example CSV row:
reference,date,delivery,free_delivery
ORD-000123,2026-01-09,2.50,noFilters and controls
- Date selector: choose the start and end dates for the reconciliation (top of the page).
- Run / Download: run the report to view rows in the table; use the Download action to save a CSV of the results.
Note: if the Download action is not available in your environment, request a CSV extract via the reporting API or contact support.
Walkthrough: quick start
Select the from and to dates using the date selector at the top of the page.
Click Submit / Run to generate the table for the chosen range.
If available, use the Download button to save a CSV for offline reconciliation; otherwise request an extract via the reporting API or support.
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