API ReferenceIntegrationsKnowledge Base

Commission Reports and Auto-generated Invoices

Under the Earnings tab, there are three sections under which you can view detailed commission reports and auto-generated invoices on the 3rd day of every month on the Razorpay Partner Dashboard.

View Commission Reports🔗

Requirements for Commission Data to be Displayed
The commission data under the Earnings tab is based on the Partner type and the following factors:

  • Resellers: The commission data is displayed under the Earnings tab if at least 3 sub-merchants are added.
  • Aggregators: The commission data is displayed if the Partner Auth is integrated. Know more about how this integration can be done.
  • Pure Platforms Partner: The commission data is displayed if the third-party application with Razorpay is created (for client credentials) and OAuth integration is necessary.

Daily Earnings🔗

This report displays the earnings generated from referred accounts by you on a day-to-day basis. There are two columns in this report:

  • Base Earnings: This is the amount you earn from the platform fee.
  • Add-on earnings: This is the additional commission you charged your customers. For example, platform fees.
partner daily earnings

Transactional Details🔗

You can view the earnings details from each transaction made by your affiliate accounts. This report is available only for the partner types Aggregator and Platform.

partner transactions

Check Auto-generated Invoices🔗

The Invoices section is available for partners who will have commissions processed using the Commission Payout with Auto-generated Invoice process.

The following columns are displayed:

  • Invoice ID: This is the unique identifier of the invoice. Click Invoice Id to view Commission Period, Invoice Date, Status and detailed commission Amount Breakup displayed in the side panel. You can also download the commission invoice details in PDF format.
download invoice
  • Created Date: The date at which the invoice is created.
  • Amount: This is the commission receivable balance (Base Commission + GST - TDS).
  • Status: The status of the invoice. Possible states are:
    • Issued
    • Under Review
    • Processed
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