Import a Show Report
A first read when a show ends, and the only file naming failed payments. Figures are estimates until the weekly report.
Updated · 4 min read
What it is
The Show Report is one show's orders, ready when the show ends. Use it to read a night while you still remember it.
It's also the only file that names buyers whose payment failed.
Download it
Export the show report from its sidebar
On whatnot.com, open Seller Hub then Shipments, pick the show in the All Shows & Marketplace dropdown, click Open Sidebar, and scroll to Show Actions.
Download the CSV
It's named
live-<id>.csv. Keep that name. The livestream id is only in the file name, and renaming it stops the report matching its show.Drop it on Import
The show appears with its orders, buyers and an estimate of what it made.
Why it shows estimates
A Show Report says what sold. whatnot hasn't charged fees yet, so whatROI works them out from the published rate card and marks the show as estimated.
When the Weekly Orders Report arrives with the same orders, the real charges replace the estimates and the mark goes away. Nothing is duplicated.
Failed and cancelled payments
Rows with a failed payment are kept, marked, and left out of revenue and profit. They still cost you time on camera and an item off the shelf.
Buyers totals them per username, so you can see who does it and how often.
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