--- schema_version: "1" id: 8f098519f7185b180fc398a84022326021b3bce451cfed033ac33393f7ae51ff title: GMV collection: admin version: current locale: en-us portal_url: https://docs.salesforce.com/admin/current/en-us/cc/264-0-0/b2c_analytic_reports_gmv.md canonical_url: https://help.salesforce.com/s/articleView?id=cc.b2c_analytic_reports_gmv.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: 56060c3910e6a872216cfb5d8e06aa9b6c1731aa5244837dcedd04c16548238c description: GMV is reportable in US dollars and is defined as the total dollar value of all transactions for goods and services in a calendar month generated through Salesforce B2C Commerce, after application of all applicable shopping cart discounts and promotions identified by the customer as part of the transaction. GMV includes all transactions regardless of order and shipping status. Shipping and handling charges and taxes, when identified by the customer as part of the transaction within the B2C Commerce, are excluded from GMV. products: - Commerce - B2C Commerce release: "264" --- # GMV GMV is reportable in US dollars and is defined as the total dollar value of all transactions for goods and services in a calendar month generated through Salesforce B2C Commerce, after application of all applicable shopping cart discounts and promotions identified by the customer as part of the transaction. GMV includes all transactions regardless of order and shipping status. Shipping and handling charges and taxes, when identified by the customer as part of the transaction within the B2C Commerce, are excluded from GMV. ![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-cc-b2c_merchandiser_administrator-264-0-0-production-enus/ea76f372-6cfa-42a6-8e7c-05c6df7abed8/images/icon_note.png) Note See Taxation Impact On Subscription Fees to understand how tax calculations can significantly impact the B2C Commerce subscription fees that you pay. Some of the considerations taken into computing a bill based on GMV include:

Concept	Description
Request	An HTTP request to B2C Commerce from an external system.
Order total	The total value of the order at order placement. If the order is changed in any way on the back end, B2C Commerce order analytics aren’t affected.
Visit start time	The time the visit begins.
Time Zones	The data provided in this report is calculated at a 0 timezone offset (Greenwich Mean Time (GMT)) because that is the standard offset B2C Commerce uses for all billing, regardless of customer, to ensure consistency. Thus, select start dates, but not start or end times.
Sales total	The amount of sales your site processes on a monthly basis.
Minimum	The minimum billing due.
Order origination	Assign values during basket creation that specify an order's creation source, such as its business type or channel. Note Developer documentation and reference materials are available in English only. Refer to the English-language Infocenter to access this information.

## GMV Reports Business Manager provides four types of GMV reports in .csv format, which can be easily extracted to a spreadsheet for further sorting: - Order journal - GMV report per month - GMV report per day - GMV per order See [Create and Download a GMV Report](https://help.salesforce.com/s/articleView?id=cc.b2c_running_a_gmv_report.htm&release=264.0.0&type=5 "Create a Gross Merchandise Value (GMV) report for B2C Commerce in Business Manager. Select from four report types: Order Journal, GMV Report per Month, GMV Report per Day, and GMV per Order. B2C Commerce also automatically generates daily and monthly GMV reports on production instances. You can download a report you create or an auto-generated report to a comma-separated values (CSV) file that you can import into a spreadsheet."). The following tables list the fields that appear in each report. Order Journal Report

Field	Description
POSITION	Orders the line items as steps within the transaction.
ACTION	The action represented by the transaction. CREATE is the most common action.
SOURCE	Where the action originated from. STOREFRONT is the most common source.
TIMESTAMP	The time of the transaction.
ORGANIZATIONID	The B2C Commerce organization ID, typically SITES.
SITEID	The Site ID, typically the name of the site, for example, customers.
ORDERID	The order ID. All line items in a transaction have the same order ID.
ITEMTYPE	The type of transaction for the line item. For example, PRODUCT (for a product line item), SHIPPING (for a shipping charge or adjustment), or ADJUSTMENT (for a discount).
ITEMID	The item ID, which is assigned (for example, 7.27474E+11) or STANDARD_SHIPPING, PRODUCT - PERCENTAGE, ORDER - AMOUNT, SHIPPING - FREE.
DESCRIPTION	Line item description. This can be a product (for example, Morris, Kacey or Banquo), a discount (for example, FALL4SLE, FSNOTHRE or FREESHP), or a shipping charge (for example, STANDARD_SHIPPING).
LINEITEMCOMMENT	Comments about a line item. For example, "final sale".
CURRENCY	Site currency, for example USD.
BEFOREQUANTITY	Quantity before the transaction.
BEFOREUNITPRICE	Unit price before the transaction.
BEFORETOTALPRICE	Total price before the transaction.
BEFORETAX	Tax before the transaction.
AFTERQUANTITY	Quantity after the transaction.
AFTERUNITPRICE	Unit price after the transaction.
AFTERTOTALPRICE	Total price after the transaction.
BUSINESSTYPE	B2B or B2C Note Developer documentation and reference materials are available in English only. Refer to the English-language Infocenter to access this information. See Order Organization Attributes.
CHANNELTYPE	Storefront, Call Center, Data Security Standard (DSS), Marketplace, or Store Note Developer documentation and reference materials are available in English only. Refer to the English-language Infocenter to access this information. See Order Organization Attributes.
AFTERTAX	Tax after the transaction. See Managing Site Taxes to learn how to configure taxes in B2C Commerce.

GMV-Per-Month Report

Field	Description
SITEID	The Site ID, typically the name of the site, for example, customers.
CURRENCY	Site currency, for example USD.
MONTH	The reported month.
SOURCE	Where the action originated from. STOREFRONT is the most common source. Another example is CALL CENTER.
ACTION	The action represented by the transaction. CREATE is the most common action.
TRANSACTIONS	The transactions included in the action.
ITEMTYPE	The type of transaction for the line item. For example, PRODUCT (for a product line item), SHIPPING (for a shipping charge or adjustment) or ADJUSTMENT (for a discount).
ITEMQTY	The number of items in the transaction.
TOTAL	Total price of the transaction.
TAX	Total tax of the transaction. See Managing Site Taxes to learn how to configure taxes in B2C Commerce.
BEFOREITEMQTY	Quantity before the transaction.
BEFORETOTAL	Total before the transaction.
BEFORETAX	Tax before the transaction.

GMV-Per-Day Report The math used for this report is _PRODUCT+ADJUSTMENT of the AFTERTOTALPRICE._ B2C Commerce bills for the _AFTERTOTALPRICE_ of all line items except shipping. This report is used as the basis for B2C Commerce billing reports.

Field	Description
SITEID	The Site ID, typically the name of the site, for example, easyspirit.
CURRENCY	Site currency, for example USD.
DAY	The reported day.
SOURCE	Where the action originated from. STOREFRONT is the most common source. Another example is CALL CENTER.
ACTIONS	The action represented by the transaction. CREATE is the most common action.
TRANSACTIONS	The transactions included in the action.
ITEMTYPE	The type of transaction for the line item. For example, PRODUCT (for a product line item), SHIPPING (for a shipping charge or adjustment) or ADJUSTMENT (for a discount).
ITEMQTY	The number of items in the transaction.
TOTAL	Total price of the transaction.
TAX	Total tax of the transaction. See Managing Site Taxes to learn how to configure taxes in B2C Commerce.
BEFOREITEMQTY	Quantity before the transaction.
BEFORETOTAL	Total before the transaction.
BEFORETAX	Tax before the transaction.

GVM-Per-Order Report

Field	Description
SITEID	The Site ID, typically the name of the site, for example, customers.
CURRENCY	Site currency, for example USD.
TIME	The time of the reported order.
SOURCE	Where the action originated from. STOREFRONT is the most common source. Another example is CALL CENTER.
ACTION	The action represented by the transaction. CREATE is the most common action.
ORDERID	The ID of the order.
ITEMTYPE	The type of transaction for the line item. For example, PRODUCT (for a product line item), SHIPPING (for a shipping charge or adjustment) or ADJUSTMENT (for a discount).
ITEMQTY	The number of items in the transaction.
TOTAL	Total price of the transaction.
TAX	Total tax of the transaction. See Managing Site Taxes to learn how to configure taxes in B2C Commerce.
BEFOREITEMQTY	Quantity before the transaction.
BEFORETOTAL	Total before the transaction.
BEFORETAX	Tax before the transaction.

If a column is empty, it means that the information wasn’t available. ## Frequently Asked Questions Q: Are order modifications taken into account after order placement? A: No. B2C Commerce Analytics doesn't take into account any modifications made after order placement. All changes made to the order total on the back end have no effect on the order total used in calculating billing. Q: Does GMV include orders not yet shipped? A: Yes. GMV includes all orders placed during the billing period, regardless of order and shipping status. Q: Are back-ordered items included in GMV billing? A: Yes. GMV includes all sales transactions regardless of order and shipping status. As soon as the customer places the order, it appears in the billing analytics, regardless of whether any product has actually shipped to the customer.