Statistics and monitoring
Reports
To analyze statistics, the partner interface provides three types of reports. Ready-to-use reports and the Report Builder help you analyze metrics, indicators, and remuneration accrued in a given period. Reports on financial documents allow you to assess how the payment amount changed in each statement or report.
For ready-to-use reports, see the Statistics tab.
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Specify the period.
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If you work with only one service, statistics will be presented for it by default.
If you work with multiple services, the Service filter will be available. Select a service to view statistics on it.
Select other available filters to get a more detailed report.
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A report will appear on the screen below. It presents several charts with remuneration data and the itemization.
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You'll see tabs with different metrics. The set of metrics depends on the service that you work with. To view them, click on tabs, and reports will be built according to the conditions you set.
There are two ways to save a report:
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Download it to your computer in XLS format by clicking .
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Copy the report URL to the clipboard.
You can save the report template if you use the report with the same parameters. To do this, click .
You can find the Report Builder in the Statistics tab.
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Specify the period.
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If you work with only one service, statistics will be presented for it by default.
If you work with multiple services, the Service filter will be available. Select a service to view statistics on it.
Select other available filters to get a more detailed report.
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Set the report parameters by selecting:
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Metrics, Analytical metrics, and Partner remuneration.
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CLIDs and Sets, Packs, Contracts.
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Select In list or Not in list.
Select the conversion currency.
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Click Create report.
A report will appear on the screen below. It consists of a chart and a table with data.
To save a report, download it to your computer in XLS format by clicking .
Note
You can customize fields in the Report Builder (for example, add them or hide them). To do this, click Configure.
The financial document report builder is located in the Financial documents tab. Data is available only for remuneration amounts in generated statements or reports.
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Specify the period.
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Select the contracts and currencies to build a report for and set up groupings.
Work in the left column, in the Contracts section. Use the conditions to choose which contracts to create a report for. Choose currencies from the list. To group data in a report, activate the option to the right of the corresponding field.
If you want to view general statistics without any grouping, don't configure anything in the left column.
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In the right column, choose the metric for creating the report: Partner share, act wo VAT. If necessary, set up currency conversion.
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Click Create report.
A report will appear on the screen below. It consists of a chart and a table with data.
There are two ways to save a report:
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Download it to your computer in XLS format by clicking .
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Copy the report URL to the clipboard.
Application programming interface (API)
The API lets you automate the receipt of statistical data. See documentation for more on how to use the API.
