Prepare your next client review with answers about CommentSold payments, discounts and customers. Connect your client's shop through Catchr, then use ChatGPT or Claude to query the data through Catchr MCP.
For freelancers and agencies, that means turning questions about order totals, shipping charges and purchasing activity into focused analysis for client reports.
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Build your analysis around CommentSold order and customer data. Use order creation dates to define reporting periods, then choose the payment measures and shipping dimensions that answer your client's question.
Review Payment Amount alongside Payment Subtotal, Payment Total, Payment Taxes and Payment Shipping. Keep the amount paid separate from the final order total when explaining store results.
Use Payment Coupon Discount and Payment Balance Applied to show coupon discounts and credits or previous payments applied to orders. Compare these measures across reporting periods to prepare a clearer payment breakdown.
Unique Customer measures the number of distinct people who purchased during a selected period. Compare it between client reporting periods to see whether purchasing activity involved more or fewer customers.
Customer data also includes email and street address. Keep customer-level detail focused on questions that need it, and use the unique customer measure for a concise audience summary.
Group order payment measures by shipping country code, state, city or ZIP code. Review where Payment Shipping is concentrated and compare it with Payment Subtotal for the same destinations.
Use Date or Year month to track these breakdowns over time. Payment Shipping represents the shipping cost applied to the order; it does not establish delivery performance or shipping profitability.
A focused store analysis, a client report and a question through Catchr MCP serve different needs. Start with the CommentSold question you need to answer, then choose the format that fits the client work.
Use a report for the CommentSold figures your client reviews regularly. Use Catchr MCP to explore follow-up questions about payments, unique customers or shipping destinations, with the shop and reporting period specified in each request.
Connect CommentSold in Catchr using your CommentSold API token and Shop ID. Select the relevant connected shop, then connect your AI destination through Catchr MCP to ask questions in ChatGPT or Claude.
Start with a defined date range and a specific measure, such as Payment Amount or Unique Customer. For order reporting, date filters use the order's creation date.
Replace the bracketed values with your client's shop, dates and thresholds. Each prompt defines a focused query and the output to use in your review.
Using Catchr, for CommentSold shop [shop] from [start date] to [end date], show Payment Amount, Payment Subtotal, Payment Total, Payment Taxes, Payment Shipping, Payment Coupon Discount and Payment Balance Applied by Year month. Use order creation dates and present each measure separately. Summarize the largest month-to-month changes for a client review without assuming their causes.
Copy promptUsing Catchr, compare Unique Customer for CommentSold shop [shop] between [first period start]–[first period end] and [second period start]–[second period end]. Calculate the absolute and percentage change, handling a zero baseline explicitly. Count unique purchasers separately for each full period rather than adding daily unique customer counts.
Copy promptUsing Catchr, for CommentSold shop [shop] from [start date] to [end date], group Payment Shipping and Payment Subtotal by Order Shipping Country Code and Order Shipping State. Calculate shipping charges as a percentage of subtotal for each group, flag groups above [percentage threshold], and sort by Payment Shipping. Mark groups with zero subtotal as undefined and keep conclusions limited to charges applied to orders.
Copy promptUsing Catchr, for CommentSold shop [shop] from [start date] to [end date], show Payment Coupon Discount and Payment Subtotal by Date using order creation dates. Calculate coupon discounts as a percentage of subtotal, flag dates above [percentage threshold], and mark zero-subtotal dates as undefined. Summarize the flagged dates for a client discussion without attributing changes to campaigns.
Copy promptYou need your CommentSold API token and Shop ID to connect the source in Catchr. Then select the relevant connected shop and use an AI destination such as ChatGPT or Claude through Catchr MCP to query its data.
Payment Amount is the total amount paid for an order. Payment Total is the final total after discounts and taxes. Report them separately, alongside subtotal, taxes, shipping, coupon discounts and balance applied, rather than treating them as interchangeable.
Use Unique Customer to report the distinct people who purchased within a selected period. Query each full reporting period separately: adding daily unique counts can count the same purchaser more than once. A change in this measure alone does not distinguish new from returning customers.
Order reporting uses the order creation date. You can organize results with date dimensions such as Date, Year month and Year Quarter. Describe these as order creation periods; they do not establish when a payment settled or a shipment arrived.
Connect your sources to Catchr, add the MCP server to your AI assistant, and ask about the work that matters now.
