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Données et intégrations

Review orders and revenue context

Use synchronized order records to understand customer value, product demand, and lifecycle outcomes without confusing order state with collected revenue.

Available when the selected workspace has a supported connector or website data source.
Open this feature in Leado
Expected outcome

What you’ll achieve

  • Order and revenue analysis based on correct status, product, customer, and currency context.
Pas à pas

Suivez le flux de travail

  1. 1

    Open Data → Own Data → Orders

    Select the connector and account, then filter or search by date, status, order identity, customer, or other available fields.

  2. 2

    Check order state

    Review created and updated times, financial status, fulfillment status, cancellation or refund state, currency, subtotal, discounts, tax, shipping, and total.

  3. 3

    Inspect line items

    Confirm products, variants, quantities, prices, discounts, and product links. Product-level behavior is essential for affinity, cross-sell, and replenishment logic.

  4. 4

    Open the linked contact

    Use the customer relationship to review consent, earlier activity, other orders, product affinity, and campaign interactions. Do not assume every guest order can be identified.

  5. 5

    Interpret revenue carefully

    Separate created orders from paid, fulfilled, canceled, refunded, test, and draft states. Use a consistent currency and status definition when comparing campaign outcomes.

  6. 6

    Verify lifecycle triggers

    For purchase, post-purchase, win-back, or replenishment workflows, confirm the intended event is recorded once and stop conditions prevent inappropriate follow-ups.

Quality check

Verify your work

  • A sampled order matches the commerce source totals and status
  • Line items link to the intended products and contact where available
  • Purchase-triggered workflows receive one correct event
Troubleshooting

If something doesn’t look right

An order is missing

Check connector permissions, sync time, source status, and account filter.

Totals do not match

Inspect discounts, tax, shipping, refunds, currency, and the reporting status definition.

A contact is absent

Guest or privacy-limited orders may lack a usable identity link.

Scope

Limitations and safeguards

Limit

Orders can update after creation; refunds, cancellations, fulfillment, exchange rates, and connector latency can change later reporting.

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