- Invoice Amount: this is the amount that the user paid. The currency is provided in the "InvoiceCurrency" parameter.
- Reporting Amount Gross: Invoice Amount converted to USD currency.
- Reporting Amount: If VAT tracking is enabled, Reporting is calculated as Reporting Amount Gross minus VAT, where applicable. If VAT tracking is not enabled, the Reporting Amount and the Reporting Amount Gross will be the same.
- Price Point Amount / Offer Amount: USD amount as defined for this offer in the Vendo Backoffice.
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