亚马逊官方解读生意一览页面
生意一览
生意一览页面显示了自上一结算周期最先至前一天为止而爆发的账户生意的一览。 。。。。。。。生意可以是订单、退款或亚马逊收取的用度或款子。 。。。。。。。
您可以搜索特定订单或使用日期和筛选条件选项自界说您所需的报告。 。。。。。。。设置您的筛选条件后点击更新。 。。。。。。。只能审查已往 24 个月的生意。 。。。。。。。
报告更新后，，，，，，，点击恣意订单的总计链接，，，，，，，审查更多生意详情。 。。。。。。。
调解报告设置
审查筛选效果：使用此选项选摘要显示的生意类型。 。。。。。。。
所有生意类型：默认设置，，，，，，，显示所有生意
订单付款：买家付款和卖家用度
退款：订单退款
信用卡拒付退款：买家通过其信用卡公司提倡的退款
效劳费：种种效劳（如亚马逊物流仓储效劳）的用度
通过亚马逊购置的配送效劳：配送效劳购置金额、退款和承运人调解
应向亚马逊支付的款子：您因某结算周期的销售额低于您的用度和收费而向亚马逊支付的款子
其他：效劳相关用度及亚马逊收取的其他款子和用度。 。。。。。。。
上一结算周期中的未转账金额：上个结算周期末预留的总资
时间限期：使用此选项选摘要显示的生意的日期规模：
结算周期：默认设置。 。。。。。。。其中包括结算周期内的所有生意。 。。。。。。。
天数规模：从预设天数中选择。 。。。。。。。
自界说日期规模：自行选择日期规模。 。。。。。。。
查找某项生意
在生意一览页面右上角的搜索框中输入订单编号，，，，，，，查找特定生意。 。。。。。。。
下载
您也可以使用下载按钮，，，，，，，获取指定日期的所有订单和付款详情。 。。。。。。。下载的报告所包括的信息要比生意一览中的信息详细，，，，，，，并可以从订单级别更清晰地显示结算一览中列出的用度和退款。 。。。。。。。
常见杂项盘货
您在审查生意报告时可能会遇到杂项余额盘货。 。。。。。。。常见的余额盘货包括：
| 杂项盘货类型 | 界说 |
|---|---|
| 亚马逊物流入库运输费 | 使用亚马逊相助承运人运送库存所爆发的运费。 。。。。。。。 |
| 亚马逊物流仓储费 | 对在亚马逊运营中心中贮存的所有商品收取的用度，，，，，，，收费以自然月和日平均体积（单位：立方英尺）盘算。 。。。。。。。 |
| 退款赔偿 | 已退款的、亚马逊肩负责任的亚马逊物流订单的款子。 。。。。。。。 |
| 预留 | 通常由于未处置惩罚的亚马逊商城生意包管索赔或信用卡拒付在各结算周期之间顺延的金额。 。。。。。。。 |
| 以前的预留金额结余 | 从上一结算周期顺延的金额，，，，，，，被重新计入目今结算周期。 。。。。。。。 |
| 订阅 | 亚马逊针对您的销售妄想收取的月度用度以及针对中期添加的新订阅按比例收取的其他用度。 。。。。。。。 |
| 已失败的收费 | 实验收取上一结算周期的负数余额被拒绝。 。。。。。。。 |
| 订单反向收费 | 我们将“高级退款”发放给买家时，，，，，，，会从卖家账户中扣除该退款金额。 。。。。。。。若是买家未在划准时间内退回商品，，，，，，，我们会重新从买家账户扣款并将其存入您的账户。 。。。。。。。当我们由于买家未退还商品向其重新收费乐成后，，，，，，，我们会将该款子视为您向买家销售商品的款子。 。。。。。。。若是您通过专业销售妄想注册了“税务盘算效劳”，，，，，，，您以订单反向收费形式收到的款子为税费，，，，，，，是亚马逊代表您对未退还商品重新收取的用度。 。。。。。。。 |
| 反向收费退款 | 若是在实验订单反向收费后买家退还了商品，，，，，，，我们将从您的账户中扣除订单反向收费金额，，，，，，，由于生意不再为销售生意，，，，，，，而是完成的退货生意。 。。。。。。。 |
亚马逊官网原文详情：
Transaction View
The Transaction View page displays the account transactions within a statement period, up until the prior day's close. A transaction can be an order, a refund, or an Amazon-initiated charge or credit.
You can search for a specific order or use the date and filter options to customize the report for your needs. Click Update after setting your filters. Only transactions from the last 24 months are available to review.
After the report updates, click on the linked Total for any order to see additional transaction details.
Adjust the report settings
Filter view by: Use this option to choose the type of transactions to display.
All transaction types: Default setting that displays all transactions
Order Payment: Buyer payments and seller fees
Refund: Order refunds
Chargeback Refund: Refunds that buyers initiate through their credit card company
A-to-z Guarantee Refund: See A-to-z Guarantee
Service Fees: Fees for services such as FBA storage
Shipping services purchased through Amazon: Shipping services purchases, refunds, and carrier adjustments
Paid to Amazon: Money you paid to Amazon because your sales for a statement period were less than your fees and charges
Other: Service-related fees and other Amazon-initiated credits and charges
Previous statement's unavailable balance: Total funds in reserve at the end of the previous statement period
Within: Use this option to choose the date range of transactions to display.
Statement period: This is the default. It includes all transactions in the settlement period.
Past number of days: Choose from pre-set numbers of days.
Custom date range: Choose your own date range.
Find a transaction
Enter an order number in the search box in the upper right corner of the Transaction View page to find a specific transaction.
Download
You can also use the Download button to get all order and payment details for the dates you specify. Downloaded reports contain more details than the Transaction View and provide order-level transparency into the charges and refunds listed in the Statement View.
Common miscellaneous adjustments
You might come across a miscellaneous balance adjustment while reviewing Transaction reports. Common balance adjustments include:
Misc. Adjustment Type Definition FBA Inbound Transportation Charge Shipping charges for using Amazon's partner carrier to send inventory. FBA Storage fees Fees charged for all units stored in Amazon fulfillment center based on calendar month and daily average volume (measured in cubic feet). Refund Reimbursal Credit for refunded FBA order for which Amazon is claiming responsibility. Reserve Funds held over between statements, usually due to pending A-to-z Guarantee claims or chargebacks. Previous Reserve Amount Balance Funds held over from the previous statement that are being added back into the current statement. Subscription The monthly charges for your selling plan and other prorated amounts for new subscriptions added mid-cycle. Failed Charge A declined attempt to charge your credit card for a negative balance in a previous statement. Order Retrocharge When we issue an Advance Refund to a buyer, we debit your seller account for the amount of the refund. If the buyer does not return the product within the allotted time, we re-charge the buyer's account and credit your account. When we are successful in re-charging the buyer for an unreturned product, it is considered a sale from you to the buyer. If you are registered with the Tax Calculation Service through your Professional selling plan, the credit you receive in the form of Order Retrocharge is for the taxes, calculated on your behalf, on the re-charge for the product that was not returned. Retrocharge Refund If the buyer subsequently returned the product after the Order Retrocharge had been applied, we debit your account for the amount of the Order Retrocharge because the transaction is no longer considered a sale, but a completed return.
文章泉源：亚马逊官方网站