Economy
Open Journal -> Advanced analytics -> Economy. The report shows paid purchases, refunds, and free or VIP attempts. Payment allocation, a period chart, wallet movements and purchase delivery are shown separately.
Filters
| Field | Selection |
|---|---|
| Project | One project or the available projects from which to select a currency. |
| Game server | All servers or one server of the selected project. |
| Period | A preset range, a calendar year or custom dates. |
| From / Through | The first and last included days, UTC. For today, only elapsed time is included. |
| Group by | Automatic, day, week, month or year. Long ranges use larger chart intervals. |
| Currency | A project's unit of account and its precision. Automatic selection uses the first available unit. |
After changing a field, click refresh. Reset restores the initial filters. The selected range is kept in the page address. The report refreshes automatically while filters are not being edited.
An internal currency can use the name and short label configured for the project, such as Crystals with its own top-up conversion rate. The report keeps the amounts of completed operations: changing the rate does not revalue earlier purchases. Units from different projects or with different precision are not added together.
Purchases and refunds
The cards show paid purchases, purchase amount, refunded amount and the difference. Refunds are counted on the refund date. A period with no new purchases can therefore have a negative net amount.
The table includes the shop, game currency, marketplace, game services, cases, Lucky Wheel and gift codes. Each category shows purchases, players, guest purchases, refund amounts, free uses and VIP attempts. A player with several purchases is counted once within a category. Adding player counts across categories can exceed the number of distinct buyers.
Free uses and VIP attempts do not increase the purchase amount. The refund count appears alongside its amount. Categories with no activity remain visible.
Select the currency used for shop purchases to view their amounts and delivery results. If a project uses different units of account, changing the currency changes which operations are shown.
Payment allocation
Expand Amount breakdown in a category row. Purchases and refunds are split into main balance, bonus balance and direct payment. The summary below the table shows the overall allocation for the selected period.
Chart and history
The chart compares purchase and refund amounts. Hover over a point for its exact value. Expand Period values for dates, purchase counts, amounts and net values in a table. Intervals without operations have zero values.
Select a year or a custom range from 1900 onward, without a ten-year restriction. Results depend on retained history. Choose a shorter range for a more detailed view.
Wallet and delivery
Wallet movements shows credits, debits, reversals, administrative changes, marketplace transfers, withdrawal reservations and settlements, released funds and expired bonuses. Each operation shows separate changes to available and reserved main and bonus funds. A negative value means the corresponding amount decreased.
Payment refund or dispute shows the revocation of previously credited funds. Debt change is positive when debt increases and negative when it is repaid. It is the change during the selected period, not the closing debt balance. See user balances for current debt.
These changes are not added to purchase amounts. Selecting a particular server excludes project-wide wallets from this table. Select all servers to include project-wide wallets. Wallet movements are available when its unit of account is selected.
Purchase delivery shows delivered orders and failed attempts: those eligible for retry and those requiring attention. Several attempts may belong to one purchase. This section concerns orders in the selected currency, not every transfer of an item from the warehouse to a character.
Empty results and errors
If there are no operations, a message appears and category rows remain. Without an available currency, monetary values are unavailable; this differs from a known zero amount.
A warning about conflicting or incomplete purchases means some information requires review. Check the corresponding purchases and refresh the report. A message about recent operations still updating means the result can change.
For a temporary failure, try refreshing later. If the selection is too large, choose one project or a shorter period. Opening the page requires permission to view advanced analytics.