The sales view allows you to keep track of all of your sales and payments through noon. Once an item is dispatched from noon's warehouse it will be visible in this view.
The sales view will allow you to do the following
- View consolidated sales for a particular product
- View detailed commission and financial information for any sale
- Check item statuses in real time and pending payments from noon
Accessing the sales view
In the Navigation Bar, select Payment and fees and click on Sales.
Searching and filtering your sales
When you first access the sales view you'll see a grid of items ordered by the date of shipping from noon. The default filter will be to show items shipped in the previous 30 days, however you can adjust to view data for a single day or to review historical sales information.
- Click "..." on Actions of any item to access its detailed sales view which will provide all the financial information for every sale.
You can search by noon SKU or Item number to find a particular sale(s) of a product.
You can filter the sales view by item status.
|Delivered||Item has been delivered to the customer and you should have a pending due amount|
|Returned||The item has been returned to noon's warehouse|
|Shipped||The item is still in transit to the customer or in transit back to noon's warehouse after a failed delivery|
|Buyback||There may be Buyback items for some crossborder sales to Saudi Arabia|
|RTV||This status will only be valid for the oldest olders in 2018 and has been replaced by Returned|
|Other||This status will only be valid for the oldest orders in 2018 and has been replaced by Returned|
Sales detail - the sale overview screen
The sale overview screen will provide you with all the relevant information about the sale. This will include where applicable the return due dates, commission rates, penalty structure and detailed financial breakdown.
Sales detail - the sale overview screen for a legacy service level product
Sales detail - the sale overview screen for a sales promise eligible product
If you have opted in for the stock request flow. You will have been provided with an opt in date. Products shipped after that date will be eligible for the noon sales promise.
Commission and SLAs
|Service level type||The service level will determine the noon return promise date for each sale. There are currently three types of SLA legacy, standard and difficult. See below for more information on the return promises|
|Product type||The product type will be used to determine your commission rate and your penalty structure payments. See below for more information on penalty structures|
|Commission type||The commission type will be either Crossdock (FBP) or FBN. This along with your product type will determine the commission rate|
|Commission rate||The percentage commission applied on your sales|
|Fee discount or promotion||If there is a fee promotion or discount applicable for this sale it will be displayed here|
The statement breakdown
The statement breakdown provides you with the exact breakdown of how your net payment is calculated based on the price you updated in Seller Lab.
|Base price||The partner price less any promotions|
|Seller price||The price updated in seller lab|
|Offer price||The price the item was available for sale on the website after factoring in noon's markup and any applicable deal|
|Invoice price||The price the customer paid for the item after factoring in coupons and VAT|
The net due amount to the partner after deducting noon's fees and adding back any applicable promotions
For more information please visit: What are Payments ?
Key fees, coupons and promos
|Seller promo||The promotional contribution made by the partner (not currently applicable)||Partner|
|Noon markup||The crossborder logistics and tax markup applied by noon for crossborder shipping (not currently applicable since crossborder was shut down)||noon|
|Deal promo||The deal amount applied by noon on your offer with your agreement||noon|
|Coupon promo||The coupon amount applied by the customer||noon|
|Indirect VAT||The tax amount applied on the sale. It is only applied for non VAT sellers||Partner|
|Closing fee||Marketplace processing fees||Partner|
|Commission fee||Marketplace sales commission||Partner|
Sales detail - viewing the payment history for a sale
In the payment history view partners can view all previous and currently due payments for a particular item. The statement breakdown in each case will also show the changes from the previous statement.
Got more questions?
Contact us at firstname.lastname@example.org