Earnings - Marketplace report in Partner Center
Appropriate roles: Marketplace/Store: Financial contributor
The Marketplace report shows earnings from the commercial marketplace.
To get this report:
- Sign in to Partner Center and select Earnings.
- Select Download report > Earnings | Marketplace, and follow the instructions to get the report. To learn more, see Get detailed earnings reports. The report contains the following attributes:
Schema
Attribute name | Description |
---|---|
assetId | Asset identifier |
calculationDate | Date the earning was calculated in the system |
customerCountry | Customer country/region |
customerEmail | End customer email ID |
customerName | May be blank |
customerId | Tenant ID of the end customer |
earningAmount | Earning Amount in the original transaction currency |
earningAmountInLastPaymentCurrency | Earning amount in the last payment currency (This field is empty when no prior payments have been paid) |
earningAmountUSD | Earning amount in USD |
earningDate | Date of the earning |
earningExchangeRate | Exchange rate used to show the corresponding USD amount |
earningId | Unique identifier for each earning |
earningParticipantId, earningParticipantName, and earningParticipantIdType | Partner identity in the transact relationship |
earningRate | Incentives rate applied on transaction amount to generate an earning |
earningType | Indicates whether it's fee, rebate, co-op, sell, and so on |
estimatedPaymentMonth | Month in which the earning is likely to be paid. Determined based on transaction date. |
exchangeRateDate | Exchange rate date used to calculate EarningAmount USD |
externalReferenceId | Unique identifier for the program |
externalReferenceIdLabel | Unique identifier label |
invoiceNumber | Invoice number (applicable for enterprise only) |
isPrivateOffer | Indicates if offer is private or public. True indicates Private and false indicates Public offer |
lastPaymentCurrency | Last payment currency (Blank if no prior payment paid) |
lever | Indicates business rule for the earning |
LineItemId | Individual line in a customer's invoice |
localProviderSeller | Local provider/seller of record |
Maturity month | The estimated payment month |
OrderId | Relates to a customer's invoice |
parentProductId | Unique parent product identifier. If there isn't a parent product for the transaction, then Parent Product ID = Product ID. |
parentProductName | Name of the parent product. If there isn't a parent product for the transaction, then parentProductName = productName. |
participantId | The primary identity of the partner earning under the program |
participantIdType | Mostly program ID for incentive programs and Seller IF for Marketplaces |
participantName | Name of the earning partner |
partnerAssociation | Type of relationship partner has to a customer. Examples: reseller, PAL.Owner |
partnerCountryCode | Location/country/region of the earning partner |
partNumber | Always blank |
paymentId | Unique identifier correlates all transactions in the transaction report with a payment in the payment report |
paymentStatus | Payment status |
paymentStatusDescription | Friendly description of payment status |
productId | Unique product identifier |
productName | Product name linked to the transaction |
productType | Type of product, such as App, Add-on, or Game |
Program Code | String to map with the program name |
programName | Incentive/store program name |
quantity | Varies based on program. Indicates billed quantity for transactional programs |
quantityType | Indicates the type of quantity, for example, MAU (monthly active users), Seats. |
reasonCode | Reason for adjustments |
resellerCountry | |
resellerId | Reseller identifier |
resellerName | Reseller name |
SkuId | SKU ID as defined during publishing. An offer can have many SKUs, but a SKU can only be associated with a single offer. |
storeFee | The amount retained by Microsoft as a fee for making the app or add-on available in the Store |
subscriptionId | Subscription identifier associated with customer |
taxCity | |
taxCountry | |
taxRemitModel | Party responsible for remitting taxes (sales, use, or VAT/GST taxes) |
taxRemitted | Amount of tax remitted (sales, use, or VAT/GST taxes) |
taxState | Customer's state |
taxZipCode | Customer's ZIP/postal code |
tpan | Indicates the third-party ad network |
transactionAmount | Transaction amount in the original transaction currency based on which earning is generated |
transactionAmountUSD | Transaction amount in USD |
transactionCountryCode | Country/region code in which the transaction happened |
transactionCurrency | Currency in which the original customer transaction occurred (which isn't partner location currency) |
transactionDate | Date of the transaction. Useful for programs where many transactions contribute to one earning |
transactionExchangeRate | Exchange rate data used to show the corresponding transaction USD amount |
transactionId | Unique identifier for the transaction |
transactionPaymentMethod | Customer payment instrument used for the transaction, such as Card, Mobile Carrier Billing, or PayPal |
transactionType | Type of transaction, such as purchase, refund, reversal, or chargeback |
workload | Name of the workload, service name, for example, spo (for Sharepoint), powerbistandalone (Power BI Standalone), Virtual Machines |
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