Required Terminology	Description
Month	This is the month in which paid products are sold.
Purchased/Sold	This is the amount approved for payment after the products are purchased.
Purchase/Sale Cancelled	This is the amount for which payment approval is cancelled at the request of the customer.
Refunded	This indicates the cancellation of monthly auto renewable subscription and the amount refunded in cash at the request of the customer.
Excluded from Settlement	This indicates the amount which is classified as the amount excluded from settlement. The amount is deducted from the sales.
Test Cancelled	The purchase test performed for the review of app on ONE store developer center is cancelled and excluded from settlement.
Backdating	This is the amount for which the commission for each product of the previous transaction details is adjusted.
Adjustments	This is the amount for which the payment amount of the previous transaction details is adjusted.
Commission	This is the fee paid to ONE store for transaction brokerage, etc., and is charged for the earnings calculated by subtracting purchase cancellation from the sales. The transaction brokerage fee rate is 30% for app products. How to Calculate: Commission = (Sales-Deductions) x Transaction Brokerage Fee Rate
Withholding Tax	This is the tax which is imposed on the business income and sent to the national agency of the members in accordance with the tax treaties signed among countries. The withholding tax is applied to the cumulative payment amount.
FX rate	The FX rate is the basic rate of exchange, which is initially announced by the Korea Exchange Bank on the 1st of the month following the sales month. However, if the Korean financial market is closed on the 1st of the corresponding month, the basic rate of exchange which is initially announced in the trading day right before the closing day is used as the FX rate.
Cumulative Payment Amount	This is the amount net of commission. The payment amount carried over from the previous month is added to the cumulative payment amount.
Transaction Details	The transaction details of the corresponding month is provided in the excel file.

Payment Items	Status	Description
Sales	-	The amount approved for payment after the product is purchased.
Deductions	Purchase Cancelled	The amount for which payment approval is cancelled at the request of the customer.
	Refunded	This indicates the cancellation of monthly auto renewable subscription and the amount refunded in cash at the request of the customer.
	Excluded from Settlement	This indicates the amount which is classified as the amount excluded from settlement. The amount is deducted from the sales.
Backdating		The amount for which the transaction brokerage fee for each product of the previous transaction details is backdated and adjusted.
Adjustments		The amount for which the payment amount of the previous transaction details is adjusted.
Commission	Transaction Brokerage	This is the commission charged for ONE store transaction brokerage.

• The amount deducted from payment is marked with ( - )
• The commission is the service fee for using ONE store services, including transaction brokerage. The commission is charged for the earnings calculated by subtracting (Deductions + Adjustments + Backdating) from Sales

Sales Report

Menu Name	Details
Daily Sales	This provides daily sales record.
Monthly Sales	This provides monthly sales record.
Sales per App	This provides sales record of each App.
Sales Details	This provides daily sales details.
Download Request Details	This provides sales details related to bulk download requests.

Payments and Financial Report

Menu Name	Details
Overview	This provides the payment overview of the month.
Sales	This provides the total sales data and sales amount of the month.
Deductions	This provides the total product deduction data and deducted amount of the month.
Backdating	This provides the details about the backdated payment amount for each product of the month.
Adjustments	This provides the details about each adjustment of the month.
Receipt	This provides the receipt or the tax invoice/ invoice of each month. - For individual developers in Korea - Receipt - For individual/corporate businesses in Korea – Tax Invoice - For developers outside Korea – Invoice
Payment	This provides the payment details of each month.
Previous Transaction Details	This provides the previous transaction details.
Previous Payment Details	This provides the payment details of each month.

Adjustment Report

Category	Details
Backdating Requests	This allows you to check the backdating requests, and provides the details - This compares and shows the transaction brokerage fee rate at the time of sale and the transaction brokerage fee rate after the backdating.
Adjustment Requests	This allows you to check the adjustment requests, and provides the details. - This shows the amount that needs to be adjusted according to the negotiated adjustment items.