Your sales broken down by CHANNEL (Shopee, TikTok, Shopify, your storefront, …) for a date range. Per channel: the order count, gross goods revenue, seller discounts (e.g. Shopee vouchers), shipping income (buyer-paid shipping), freight-out (what shipping cost you), marketplace fees, and netProceeds — the settlement booked on each sale's own entry: for credit marketplaces (Shopee/TikTok) that is the net A/R payout the channel owes you; for the storefront it is what settled into cash / the gateway clearing account at sale time. RETURNS: returns is the revenue reversed by that channel's credit notes (returns/refunds) in the range — the Sales Returns & Allowances booked on them; netGoodsRevenue = grossGoodsRevenue − returns. The other six figures (grossGoodsRevenue, discounts, shipping, freight, marketplaceFees, netProceeds) are GROSS of returns — they come from the INVOICE side only — so a channel with heavy returns no longer looks inflated. A row appears for every channel with sales OR returns in the range — returns lag sales, so a channel whose only in-range activity is returns still shows (saleCount 0, gross figures 0, its returns, and a negative netGoodsRevenue). (A Shopee-wallet FEE credit note books marketplace fees, not a goods return, so it adds 0 to returns.) A marketplace SETTLEMENT CORRECTION — the payout came in short because the buyer returned or cancelled after the invoice was already booked — is also a credit note approved by the owner against the original invoice, and the invoice side stays as it was booked. Only the GOODS portion of such a correction shows in returns: its fee and shipping components are reclassed to marketplace fees / freight on the credit note's OWN entry, while the per-channel marketplaceFees and freight figures here are read from the INVOICE side only — so a fee-only correction (the common, batched kind) moves neither returns nor marketplaceFees and is not visible in this tool's output at all. Marketplace invoices are therefore not final at import: a channel's figures for a past range can still move as corrections are approved. NOTE: marketplaceFees covers marketplace commission/service fees booked on the sale's own entry; storefront GATEWAY processing fees are booked on separate payout entries and are NOT included per-channel here (so storefront netProceeds is gross of gateway fees). TIKTOK is the one exception, and it is INCLUDED: TikTok reports no per-order fee at import, so its fees (and the freight split out of its settlement) are booked LATER on a separate settlement entry by "Book settlement fees" (journal reference TIKTOK-FEE-). Those are folded into TikTok's marketplaceFees and freightOut here, and the labelled revenue correction on them adjusts its grossGoodsRevenue. ⚠ THE DATE BASIS DIFFERS on that side: settlement entries are matched on WHEN THE SETTLEMENT WAS BOOKED (the journal entry's own date), while sales are matched on sale date — because that is when the cost hits the P&L. So a June TikTok sale whose payout is settled in July puts its goods revenue in June and its fees in July, and a July-only summary can show a tiktok row with saleCount 0 that is purely settled fees. Say which month you are reading, and never describe a channel's fees as final until its payouts are settled. Manual / non-channel sales are excluded. Give from and to as YYYY-MM-DD.