How to get the data:

  • Log into the Ochre Platform
  • In the left hand sidebar, click "Sales" then "Sales Report"
  • Click "Filter Results" and set the desired date range
  • Click "Export as CSV"

Importing into IC:

  • In IC, navigate to Royalties -> Data Imports
  • Select the Ochre (Sales Report) importer from the dropdown menu
  • This importer requires timestamps to be entered manually
  • For Timestamp use the reporting month, for Paid Timestamp use the month the payout for the report was made to you.

Ochre Fulfillment Fees:

If accounting for Ochre fulfillment fees within IC, please use our Ochre Fulfillment importers

  • The Ochre (Fulfillment - Shipment) importer ingests Shipping expenses present in the shipment_item_statement report
  • The Ochre (Fulfillment - Scancoding / Storage) importer ingests Scancoding and Storage expenses present in the overview_statement reporting
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