Glossary of Report Filters and Fields

This page contains the definitions of the terms used as Filters and Fields in the Sales Input and Sales Output Reports. The glossary for each type of report has dropdown menus with the terms divided into categories, as well as an alphabetical list of all terms. You can use Ctrl+F or Cmd+F to search for a specific term.

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Sales Input Reports - These reports access your ingested sales files before royalty calculations.
Sales Output Reports - These Reports access your calculated royalty statements.

Sales Input Reports

Filters

Catalogue

Catalogue Groups: Filters for sales of Tracks or Releases within a specific Catalogue Group, a custom tag used to group Tracks and Releases together.
Release Date End: Filter for sales of Releases with a release date up until and including this date.
Release Date Start: Filter for sales of Releases with a release date of this date or later.
Release Foreign ID: Filters for sales of releases with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Release Label: Filters for sales of releases with the specified Label value.
Releases: Filters for sales allocated to the specified releases.
Track Foreign ID: Filters for tracks with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Track Label: Filters for tracks with the specified Label value.
Tracks: Fiilters for sales allocated to the specified tracks.

Contracts

Companies: Filters for sales of any Catalogue Type allocated to contracts assigned to a specific Company.
Contract Categories: Filters for sales of any Catalogue Type allocated to contracts tagged with the specified Contract Category.
Contracts: Filters for sales allocated directly to specific contracts; this will only return sales allocated directly to a contract, or with the catalogue type of Contract.

Sales

Cat Type: Filters for sales of a specific Catalogue Type. The catalogue type of your sales lines indicates the method through which the sales line is allocated to statements; it will be either Track, Release, or Contract.
Configurations: Filters for sales of a specific format established in your settings e.g. CD, Stream, LP, etc.
Distribution Channels: Filter for sales through specific Distribution Channels e.g. Digital, Physical, Synch, etc.
Price Categories: Filters for sales assigned to specific Price Categories, which define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Sale Date End: Filters for sales with a Sale Date up until the specified date.
Sale Date In Last...: Filters for sales with a Sale Date in the last number of specified months and days before the current date.
Sale Date Start: Filters for sales with a Sale Date from the specified date forward.
Sales Files: Filters for sales in specific sales files you wish to include in the report.
Sources: Usually describes the source at the point of sale e.g. the DSP or retailer.
Sub Sources: Usually describes the Distributor from which the sale originated.
Territories: The country in which the sale occurred.
Transaction Date End: Filters for sales with a Transaction Date before the specified date.
Transaction Date In Last...: Filters for sales with a Transaction Date in the last number of specified months and days before the current date.
Transaction Date Start: Filters for sales with a Transaction Date after the specified date.

Statements/Periods

Periods: Filters for all sales that have been included in specific royalty periods.

Miscellaneous

Project ID: A distinguishing value stored against a group of assets on Curve. You can filter your royalties for any Tracks, Releases, and Contracts that have been assigned the same Project ID.

Fields

Catalogue

Release ID: Curve's internal identifier for a specific Release.
Track ID: Curve's internal identifier for a specific Track.
Barcode: The UPC or EAN of the Release to which the sales have been mapped.
Cat No: The Catalogue Number of the Release to which the sales have been mapped.
Release Foreign ID: The Foreign ID of the release to which the sales have been mapped. A code or number stored for the release, usually from an external database.
Release Project ID: The Project ID entered for the Release to which the sale has been mapped. The Project ID is an identifier that associates different releases, tracks, contracts, and payees.
Release Title: The title of the Release to which the sales have been mapped.
Release Version: The version of the Release to which the sales have been mapped.
Release Artist: The artist of the Release to which the sales have been mapped.
Release Label: The label of the Release to which the sales have been mapped.
Release Date: The release date of the Release to which the sales have been mapped.
PPD: Published Price to Dealer; The PPD for a sale is stored on the Release to which the sale has been mapped.
ISRC: The ISRC (International Standard Recording Code) of the Track to which the sales have been mapped.
Track Foreign ID: The Foreign ID of the Track to which the sales have been mapped; a code or number stored for the Track, usually from an external database.
Track Project ID: The Project ID entered for the Track to which the sale has been mapped. The Project ID is usually an identifier that associates different releases, tracks, contracts, and payees together.
Track Title: The title of the Track to which the sales have been mapped.
Track Version: The version of the Track to which the sales have been mapped.
Track Artist: The artist of the Track to which the sales have been mapped.
Track Label: The label of the Track to which the sales have been mapped.

Contracts

Contract Project ID: For sales allocated directly to a contract, this field will display the Project ID for that Contract.
Contract ID: For sales allocated directly to a contract, this field will display Curve's internal identifier for that Contract.

Sales

Sales File ID: Curve's internal identifier for a specific sales file.
Catalogue Type: Indicates whether a sales line has been allocated to a Track, Release, or Contract.
Source: This is the proximate source of the sale as ingested by the sales template. This field usually refers to the DSP or retailer for the sale.
Sub Source: The ultimate source of the sale as ingested by the sales template. This field usually refers to the Distributor for the sale.
Description: The Description field ingests additional information about a sale and corresponds to the Description field in the sales templates.
Territory: The mapped country or territory where the sale occurred.
Original Release Title: The title of the release as ingested by the sales template.
Original Release Artist: The name of the artist associated with the release, as ingested by the sales template.
Per Unit Rate: The Per Unit Rate is the amount received per unit for a sale. This value is ingested by the sales template.
Home Currency Per Unit Rate: The Home Currency Per Unit Rate is the amount received per unit for a sale after conversion to the Home Currency. This value is ingested by the sales template.
Original Track Title: The title of the track as ingested by the sales template.
Original Track Artist: The name of the artist associated with the track as ingested by the sales template.
Original Contract ID: The original value of the Contract ID field as ingested by the template. The Original Contract ID is used to map sales directly to a contract.
Distribution Channel: The ultimate sales channel through which the sale is distributed e.g. Physical, Digital, etc.
Configurations: The specific format to which the sale has been mapped e.g. CD, Stream, LP, etc.
Price Category: The Price Category to which the sale has been mapped. Price Categories define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Units: The number of sales, plays, or performances associated with the sales.
Gross Amount in Currency: The total revenue received by the source of the sale in the original currency of the sale.
Net Amount in Currency: The total revenue paid to you by the source in the original currency of the sale.
Original Currency: The original currency of the sale as reported by the source and ingested by the sales template.
Exchange Rate: The Exchange Rate used to convert the Original Currency to your Home Currency.
Gross Amount: The total revenue received by the source in your Home Currency.
Net Amount: The total revenue paid to you by the source in your Home Currency.
Sale Date: The date the sale occurred.
Transaction Date: The date you received the revenue from the source.
Original Cat No: The catalogue number of the release associated with the sale, as originally ingested by the sales template.
Original Barcode: The barcode of the release associated with the sale, as originally ingested by the sales template.
Original ISRC: The ISRC (International Standard Recording Code) of the track associated with the sale, as ingested by the sales template.
Original Distribution Channel: The ultimate sales channel through which the sale is distributed e.g. Physical, Digital, etc., as ingested by the sales template.
Original Configuration: The specific format of the sale e.g. CD, Stream, LP, etc, as ingested by the sales template.
Original Price Category: The price category of the sale, as ingested by the sales template. Price Categories define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Original Territory: The country or territory where the sale occurred as ingested by the sales template.
Retail Price: The price of each unit of sale at the point of sale in the original currency. This value is ingested by the sales template.
Home Currency Retail Price: The price of each unit of sale at the point of sale in your Home Currency. This value is ingested by the sales template.

Glossary by Alphabet – Sales Input Reports

B | C | D | E | G | H | I | N | O | P | R | S | T | U

B

Barcode (Field): The UPC or EAN of the Release to which the sales have been mapped.

C

Cat No (Field): The Catalogue Number of the Release to which the sales have been mapped.
Cat Type (Filter): Filters for sales of a specific Catalogue Type. The catalogue type of your sales lines indicates through which method the sales line is allocated to statements; it will be either Track, Release, or Contract.
Catalogue Groups (Filter): Filters for sales of Tracks or Releases within a specific Catalogue Group, a custom tag used to group Tracks and Releases together.
Catalogue Type (Field): Indicates whether a sales line has been allocated to a Track, Release, or Contract.
Companies (Filter): Filters for sales of any Catalogue Type allocated to contracts assigned to a specific Company.
Configurations (Field): The specific format to which the sale has been mapped e.g. CD, Stream, LP, etc.
Configurations (Filter): Filters for sales of a specific format established in your settings e.g. CD, Stream, LP, etc.
Contract Categories (Filter): Filters for sales of any Catalogue Type allocated to contracts tagged with the specified Contract Category.
Contract ID (Field): For sales allocated directly to a contract, this field will display Curve's internal identifier for that Contract.
Contract Project ID (Field): For sales allocated directly to a contract, this field will display the Project ID for that Contract.
Contracts (Filter): Filters for sales allocated directly to specific contracts; this will only return sales allocated directly to a contract, or with the catalogue type of Contract.

D

Description (Field): The Description field ingests additional information about a sale and corresponds to the Description field in the sales templates.
Disribution Channel (Field): The ultimate sales channel through which the sale is distributed e.g. Physical, Digital, etc.
Distribution Channels (Filter): Filter for sales through specific Distribution Channels e.g. Digital, Physical, Synch, etc.

E

Exchange Rate (Field): The Exchange Rate used to convert the Original Currency to your Home Currency.

G

Gross Amount (Field): The total revenue received by the source in your Home Currency.
Gross Amount in Currency (Field): The total revenue received by the source of the sale in the original currency of the sale.

H

Home Currency Per Unit Rate (Field): The Home Currency Per Unit Rate is the amount received per unit for a sale after conversion to the Home Currency. This value is ingested by the sales template.
Home Currency Retail Price (Field): The price of each unit of sale at the point of sale in your Home Currency. This value is ingested by the sales template.

I

ISRC (Field): The ISRC (International Standard Recording Code) of the Track to which the sales have been mapped.

N

Net Amount (Field): The total revenue paid to you by the source in your Home Currency.
Net Amount in Currency (Field): The total revenue paid to you by the source in the original currency of the sale.

O

Original Barcode (Field): The barcode of the release associated with the sale, as originally ingested by the sales template.
Original Cat No (Field): The catalogue number of the release associated with the sale, as originally ingested by the sales template.
Original Configuration (Field): The specific format of the sale e.g. CD, Stream, LP, etc, as ingested by the sales template.
Original Contract ID (Field): The original value of the Contract ID field as ingested by the template. The Original Contract ID is used to map sales directly to a contract.
Original Currency (Field): The original currency of the sale as reported by the source and ingested by the sales template.
Original Distribution Channel (Field): The ultimate sales channel through which the sale is distributed e.g. Physical, Digital, etc., as ingested by the sales template.
Original ISRC (Field): The ISRC (International Standard Recording Code) of the track associated with the sale, as ingested by the sales template.
Original Price Category (Field): The price category of the sale, as ingested by the sales template. Price Categories define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Original Release Artist (Field): The name of the artist associated with the release, as ingested by the sales template.
Original Release Title (Field): The title of the release as ingested by the sales template.
Original Territory (Field): The country or territory where the sale occurred as ingested by the sales template.
Original Track Artist (Field): The name of the artist associated with the track as ingested by the sales template.
Original Track Title (Field): The title of the track as ingested by the sales template.

P

PPD (Field): Published Price to Dealer; The PPD for a sale is stored on the Release to which the sale has been mapped.
Per Unit Rate (Field): The Per Unit Rate is the amount received per unit for a sale. This value is ingested by the sales template.
Periods (Filter): Filters for all sales that have been included in specific royalty periods.
Price Categories (Filter): Filters for sales assigned to specific Price Categories, which define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Price Category (Field): The Price Category to which the sale has been mapped. Price Categories define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Project ID (Filter): A distinguishing value stored against a group of assets on Curve. You can filter for any Tracks, Releases and Contracts that have been assigned the same Project ID.

R

Release Artist (Field): The artist of the Release to which the sales have been mapped.
Release Date (Field): The release date of the Release to which the sales have been mapped.
Release Date End (Filter): Filter for sales of Releases with a release date up until and including this date.
Release Date Start (Filter): Filter for sales of Releases with a release date of this date or later.
Release Foreign ID (Field): The Foreign ID of the release to which the sales have been mapped. A code or number stored for the release, usually from an external database.
Release Foreign ID (Filter): Filters for sales of releases with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Release ID (Field): Curve's internal identifier for a specific Release.
Release Label (Field): The label of the Release to which the sales have been mapped.
Release Label (Filter): Filters for sales of releases with the specified Label value.
Release Project ID (Field): The Project ID entered for the Release to which the sale has been mapped. The Project ID is usually an identifier that associated different releases, tracks, contracts, and payees together.
Release Title (Field): The title of the Release to which the sales have been mapped.
Release Version (Field): The version of the Release to which the sales have been mapped.
Releases (Filter): Filters for sales allocated to the specified releases.
Retail Price (Field): The price of each unit of sale at the point of sale in the original currency. This value is ingested by the sales template.

S

Sale Date (Field): The date the sale occurred.
Sale Date End (Filter): Filters for sales with a Sale Date up until the specified date.
Sale Date In Last... (Filter): Filters for sales with a Sale Date in the last number of specified months and days prior to current date.
Sale Date Start (Filter): Filters for sales with a Sale Date from the specified date forward.
Sales File ID (Field): Curve's internal identifier for a specific sales file.
Sales Files (Filter): Filters for sales in specific sales files you wish to include in the report.
Source (Field): This is the proximate source of the sale as ingested by the sales template. This field usually refers to the DSP or retailer for the sale.
Sources (Filter): Usually describes the source at the point of sale e.g. the DSP or retailer.
Sub Source (Field): The ultimate source of the sale as ingested by the sales template. This field usually refers to the Distributor for the sale.
Sub Sources (Filter): Usually describes the Distributor from which the sale originated.

T

Territories (Filter): The country in which the sale occurred.
Territory (Field): The mapped country or territory where the sale occurred.
Track Artist (Field): The artist of the Track to which the sales have been mapped.
Track Foreign ID (Field): The Foreign ID of the Track to which the sales have been mapped. A unique code or number stored for the Track, usually from an external database.
Track Foreign ID (Filter): Filters for tracks with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Track ID (Field): Curve's internal identifier for a specific Track.
Track Label (Field): The label of the Track to which the sales have been mapped.
Track Label (Filter): Filters for tracks with the specified Label value.
Track Project ID (Field): The Project ID entered for the Track to which the sale has been mapped. The Project ID is usually an identifier that associated different releases, tracks, contracts, and payees together.
Track Title (Field): The title of the Track to which the sales have been mapped.
Track Version (Field): The version of the Track to which the sales have been mapped.
Tracks (Filter): Fiilters for sales allocated to the specified tracks.
Transaction Date (Field): The date you received the revenue from the source.
Transaction Date End (Filter): Filters for sales with a Transaction Date before the specified date.
Transaction Date In Last... (Filter): Filters for sales with a Transaction Date in the last number of specified months and days prior to current date.
Transaction Date Start (Filter): Filters for sales with a Transaction Date after the specified date.

U

Units (Field): The number of sales, plays, or performances associated with the sales.

Sales Output Reports

Filters

Catalogue

Catalogue Groups: Filters for royalties from Tracks or Releases within a specific Catalogue Group, a custom tag used to group Tracks and Releases together.
Release Date End: Filter for royalties from Releases with a release date up until and including this date.
Release Date Start: Filter for royalties from Releases with a release date of this date or later.
Release Foreign ID: Filters for royalties from releases with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Release Label: Filters for royalties from releases with the specified Label value.
Releases: Filters for royalties from the specified releases. Checking the "Include Tracks Associated with Release" will include royalties from the individual tracks assigned to the release.
Track Foreign ID: Filters for royalties from tracks with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Track Label: Filters for royalties from tracks with the specified Label value.
Tracks: Filters for royalties calculated from sales of the specified tracks.

Contracts

Calculation Type: Filters for royalties calculated via a specific method e.g. Net Receipts, Retail Price, PPD, etc.
Companies: Filters for royalties of any Catalogue Type allocated to contracts assigned to a specific Company.
Contract Categories: Filters for royalties of any Catalogue Type allocated to contracts tagged with the specified Contract Category.
Contracts: Filters for royalties for specific contracts.

Sales

Cat Type: Filters for royalties of a specific Catalogue Type. The catalogue type of your sales lines indicates through which method the royalty is allocated to the statement; it will be either Track, Release, or Contract.
Configurations: Filters for royalties of a specific format established in your settings e.g. CD, Stream, LP, etc.
Distribution Channels: Filter for royalties assigned specific Distribution Channels e.g. Digital, Physical, Synch, etc.
Price Categories: Filters for royalties assigned to specific Price Categories, which define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Sale Date End: Filters for royalties with a Sale Date up until the specified date.
Sale Date In Last...: Filters for royalties with a Sale Date in the last number of specified months and days prior to current date.
Sale Date Start: Filters for royalties with a Sale Date from the specified date forward.
Sales Files: Filters for royalties calculated from sales lines in specific sales files you choose to include in the report.
Sources: Filters for royalties with the specified Source value, which usually describes the source at the point of sale e.g. the DSP or retailer.
Sub Sources: Filters for royalties with the specified Sub Source values, which usually describes the Distributor from which the sale originated.
Territories: The country in which the sale occurred.
Transaction Date End: Filters for royalties with a Transaction Date before the specified date.
Transaction Date In Last...: Filters for royalties with a Transaction Date in the last number of specified months and days prior to current date.
Transaction Date Start: Filters for royalties with a Transaction Date after the specified date.

Statements/Periods

Periods: Filters for all royalties calculated in specific royalty periods.

Fields

Catalogue

Barcode: The UPC or EAN of the Release associated with the calculated royalties.
Cat No: The Catalogue Number of the Release associated with the calculated royalties.
Release Foreign ID: The Foreign ID of the release associated with the calculated royalties. A code or number stored for the release, usually from an external database.
Release Project ID: The Project ID entered for the Release to which the sale has been mapped. The Project ID is usually an identifier that associated different releases, tracks, contracts, and payees together.
Release Title: The title of the Release associated with the calculated royalties.
Release Version: The version of the Release associated with the calculated royalties.
Release Artist: The artist of the Release associated with the calculated royalties.
Release Label: The label of the Release associated with the calculated royalties.
Release Date: The release date of the Release associated with the calculated royalties.
PPD: Published Price to Dealer; The PPD is stored on the Release associated with the calculated royalties.
ISRC: The ISRC (International Standard Recording Code) of the Track associated with the calculated royalties.
Track Foreign ID: The Foreign ID of the Track associated with the calculated royalties.. A unique code or number stored for the Track, usually from an external database.
Track Project ID: The Project ID entered for the Track to which the sale has been mapped. The Project ID is usually an identifier that associated different releases, tracks, contracts, and payees together.
Track Title: The title of the Track associated with the calculated royalties.
Track Version: The version of the Track associated with the calculated royalties.
Track Artist: The artist of the Track associated with the calculated royalties.
Track Label: The label of the Track associated with the calculated royalties.
Participation Rate: The Participation Rate assigned to the Contract on the Track or Release from which the royalties are calculated. This will default to 100% for sales with the Catalogue Type of "Contract" or the Deal Type of "Fixed Unit Rate."

Contracts

Contract ID: Curve's internal identifier for the Contract to which the royalties were allocated.
Contract Name: The name of the Contract to which the royalties were allocated.
Contract Type: The type of Contract to which the royalties were allocated i.e. Artist or Mechanical
Contract Foreign ID: The Foreign ID of the Contract to which the royalties were allocated.
Contract Project ID: The Project ID of the Contract to which the royalties were allocated.
Contract Categories: Returns the list of Categories assigned to a Contract.
Contract Currency: The currency assigned to the Contract to which the royalties were allocated.
Contract Deal Type: The type of the Contract to which the royalties were allocated i.e. Royalty, Flexible Profit Share, Classic Profit Share.
Contract Profit Share %: The Profit Share % of the contract to which the royalties were allocated.
Calculation Type: The basis for the royalty calculation i.e. Net Receipts, Retail Price, etc.
Deduction Unit Rate: The Unit Rate specified by a Unit Rate deduction term applied to these royalties.
Deduction Rate: The percentage rate of the deduction applied to these royalties by the contract's deduction terms.
Multiplier: The multiplier value applied to the royalties by the contract's sales terms.
Reduction Rate: The reduction value applied to the royalties by the contract's sales terms.
Royalty Rate: The royalty rate applied to these royalties by the contract's sales terms.
Unit Rate: The Unit Rate specified for these royalties by a Unit Rate deal type in the contract.
Reserve Rate: The percentage of royalties held in reserve, specified by the contract's sales terms.
Withholding Tax Rate: The percentage of royalties withheld according to the Withholding Tax terms in the contract.

Mechanicals

License Number: The License Number assigned to a mechanical license on a track or release.
Composer: The Composer names assigned to a mechanical license on a track or release.
Publisher: The Publisher names assigned to a mechanical license on a track or release.
Mechanical Amount: The total mechanical amount deducted per unit, factoring in the Mechanical Type and number of applicable tracks.
Mechanical Deduction: The total mechanical royalty deducted from the sale in your home currency.
Contract Currency Mechanical Amount: The total mechanical amount deducted per unit for the sale, factoring in the Mechanical Type and number of applicable tracks, and converted to the receiving contracts currency.
Contract Currency Mechanical Deduction: The total mechanical royalty deducted from the sale converted to the contract's currency.
Mechanical Rate: The mechanical royalty rate used to calculate the mechanical royalty for the track including the duration calculation and controlled composition clause with track cap.
Mechanical Type: The basis for the mechanical deduction specified in the contract's Mechanical Deduction terms e.g. Statutory Rate, Min Stat Rate, Unit Rate, etc.
Mechanical Percentage: The rate applied to the mechanical royalty or deduction by the contract's Mechanical Royalty or Mechanical Deduction terms.
Mechanical Deduction Type: The type of Mechanical Deduction applied to the royalty; either Pre-Calculation or Post-Calculation
Mechanical Deduction Rate: The rate applied to the mechanical deduction by the contract's Mechanical Deduction terms.
Mechanical Basis Percentage: The ratio applied to the mechanical royalty to implment a track cap without a controlled composition clause expressed as a percentage.
Share: The Share % assigned to the mechanical license for the track.

Payees

Payee Name: The name of the Payee associated with the Contract to which the royalties were allocated.
Payee Foreign ID: The Foreign ID of the Payee associated with the Contract to which the royalties were allocated.
Payee Project ID: The Project ID of the Payee associated with the Contract to which the royalties were allocated.
Payee Categories: Returns the Categories assigned to the Payee associated with the Contract to which the royalties were allocated.

Royalties

Calculation Input: The amount applied to the royalty calculation before the participation rate, determined by the Calculation Type.
Pro Rata: The Calculation Input of the sales multiplied by the Participation Rate of the contract to which the sale is allocated.
Deduction: The total deduction amount deducted from these royalties by the contact's deduction terms.
Net Payable: The payable royalty after all reductions, deductions, etc. (but excluding Withholding Tax) to a contract in your home currency.
Reserve: The total amount of reserves withheld from these royalties according to the reserve rate set in the contract's sales terms.
Withholding Tax: The total amount of royalties withheld according to the Withholding Tax terms in the contract.
Contract Currency Pro Rata: The Calculation Input of the sales multiplied by the Participation Rate and the Contract Currency Exchange Rate of the contract to which the royalties are allocated
Contract Currency Exchange Rate: The exchange rate used to convert the Original Currency of the sale to the currency assigned to the Contract to which the royalties are reported.
Contract Currency Gross Amount: The Gross Amount of the sales converted to the currency of the contract to which the royalties have been applied.
Contract Currency Net Amount: The Net Amount of the sales converted to the currency of the contract to which the royalties have been applied.
Contract Currency PPD: Published Price to Dealer converted to the currency of the contract to which the royalties were applied; The PPD is stored on the Release from which the royalties were calculated.
Contract Currency Per Unit Rate: The amount received per unit for a sale, converted to the currency of the contract to which the royalties were applied.
Contract Currency Unit Rate: The Unit Rate specified for these royalties by a Unit Rate deal type in the contract, converted to the currency of the contract to which the sale is applied.
Contract Currency Retail Price: The price of each unit of sale at the point of sale in the original currency, converted to the currency of the contract to which the royalty is applied. The Retail Price value is ingested by the sales template.
Contract Currency Calculation Input: The amount applied to the royalty calculation before the participation rate converted to the currency of the contract to which the royalty is applied, determined by the Calculation Type.
Contract Currency Deduction: The total deduction amount deducted from these royalties by the contact's deduction terms, converted to the currency of the contract to which the deduction is applied.
Contract Currency Deduction Unit Rate: The Unit Rate specified by a Unit Rate deduction term applied to these royalties, converted to the currency of the contract to which the deduction is applied.
Contract Currency Withholding Tax: The total amount of royalties withheld according to the Withholding Tax terms in the contract, converted to the currency of the contract from which the tax is withheld.
Contract Currency Calculation Output: The final output of the royalty calculation, the Net payable, converted to the currency of the contract to which the royalties are paid.
Contract Currency Reserve: The total amount of reserves withheld from these royalties according to the reserve rate set in the contract's sales terms and converted to the currency of the contract from which they are withheld.

Sales

Catalogue Type: Indicates whether a sales line has been allocated to a Track, Release, or Contract.
Source: This is the proximate source of the sale as ingested by the sales template. This field usually refers to the DSP or retailer for the sale.
Sub Source: The ultimate source of the sale as ingested by the sales template. This field usually refers to the Distributor for the sale.
Description: The Description field ingests additional information about a sale and corresponds to the Description field in the sales templates.
Territory: The mapped country or territory where the sale occurred.
Per Unit Rate: The Per Unit Rate is the amount received per unit for a sale. This value is ingested by the sales template.
Retail Price: The price of each unit of sale at the point of sale in the original currency. This value is ingested by the sales template.
Distribution Channel: The ultimate sales channel through which the sale is distributed e.g. Physical, Digital, etc.
Configuration: The specific format to which the sale has been mapped e.g. CD, Stream, LP, etc.
Price Category: The Price Category to which the sale has been mapped. Price Categories define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Units: The number of sales, plays, or performances associated with the sales.
Gross Amount in Currency: The total revenue received by the source of the sale in the original currency of the sale.
Net Amount in Currency: The total revenue paid to you by the source in the original currency of the sale.
Original Currency: The original currency of the sale as reported by the source and ingested by the sales template.
Exchange Rate: The exchange rate used to convert the Original Currency of the sale to your Home Currency.
Gross Amount: The total revenue received by the source in your Home Currency.
Net Amount: The total revenue paid to you by the source in your Home Currency.
Sale Date: The date the sale occurred.
Transaction Date: The date you received the revenue from the sales source.

Statements/Periods

Period Name: The name of the period in which these royalties were calculated.
Period ID: Curve's internal identifier for the period in which these royalties were calculated.
Period Year: The Year value assigned during the setup process to the Period in which these royalties were calculated.
Period Accounting Period: The Accounting Period value assigned during the setup process to the Period in which these royalties were calculated.
Period Accounting Period Type: The Accounting Period Type assigned during the setup process to the Period in which these royalties were calculated. The Accounting Period Type assigned to a period determines which contracts will produce a statement in that period.
Period Start Date: The Start Date assigned to the Period during the setup process. This determines the date from which the opening balance of the period will be assigned and the earliest date of transactions included in the statement.
Period End Date: The End Date assigned to the Period during the setup process. This determines the date that the transactions resulting from the royalty calculation will be assigned and the latest date of transactions included in the statement.
Period Accounting Date: The Accounting Date assigned to the period during the setup process. This indicates when the royalties were calculated.

Glossary by Alphabet – Sales Output Reports

B | C | D | E | G | I | L | M | N | O | P | R | S | T | U | W

B

Barcode (Field): The UPC or EAN of the Release associated with the calculated royalties.

C

Calculation Input (Field): The amount applied to the royalty calculation before the participation rate, determined by the Calculation Type.
Calculation Type (Field): The basis for the royalty calculation i.e. Net Receipts, Retail Price, etc.
Calculation Type (Filter): Filters for royalties calculated via a specific method e.g. Net Receipts, Retail Price, PPD, etc.
Cat No (Field): The Catalogue Number of the Release associated with the calculated royalties.
Cat Type (Filter): Filters for royalties of a specific Catalogue Type. The catalogue type of your sales lines indicates through which method the royalty is allocated to the statement; it will be either Track, Release, or Contract.
Catalogue Groups (Filter): Filters for royalties from Tracks or Releases within a specific Catalogue Group, a custom tag used to group Tracks and Releases together.
Catalogue Type (Field): Indicates whether a sales line has been allocated to a Track, Release, or Contract.
Companies (Filter): Filters for royalties of any Catalogue Type allocated to contracts assigned to a specific Company.
Composer (Field): The Composer names assigned to a mechanical license on a track or release.
Configuration (Field): The specific format to which the sale has been mapped e.g. CD, Stream, LP, etc.
Configurations (Filter): Filters for royalties of a specific format established in your settings e.g. CD, Stream, LP, etc.
Contract Categories (Field): Returns the list of Categories assigned to a Contract.
Contract Categories (Filter): Filters for royalties of any Catalogue Type allocated to contracts tagged with the specified Contract Category.
Contract Currency (Field): The currency assigned to the Contract to which the royalties were allocated.
Contract Currency Calculation Input (Field): The amount applied to the royalty calculation before the participation rate converted to the currency of the contract to which the royalty is applied, determined by the Calculation Type.
Contract Currency Calculation Output (Field): The final output of the royalty calculation, the Net payable, converted to the currency of the contract to which the royalties are paid.
Contract Currency Deduction (Field): The total deduction amount deducted from these royalties by the contact's deduction terms, converted to the currency of the contract to which the deduction is applied.
Contract Currency Deduction Unit Rate (Field): The Unit Rate specified by a Unit Rate deduction term applied to these royalties, converted to the currency of the contract to which the deduction is applied.
Contract Currency Exchange Rate (Field): The exchange rate used to convert the Original Currency of the sale to the currency assigned to the Contract to which the royalties are reported.
Contract Currency Gross Amount (Field): The Gross Amount of the sales converted to the currency of the contract to which the royalties have been applied.
Contract Currency Mechanical Amount (Field): The total mechanical amount deducted per unit for the sale, factoring in the Mechanical Type and number of applicable tracks, and converted to the receiving contracts currency.
Contract Currency Mechanical Deduction (Field): The total mechanical royalty deducted from the sale converted to the contract's currency.
Contract Currency Net Amount (Field): The Net Amount of the sales converted to the currency of the contract to which the royalties have been applied.
Contract Currency PPD (Field): Published Price to Dealer converted to the currency of the contract to which the royalties were applied; The PPD is stored on the Release from which the royalties were calculated.
Contract Currency Per Unit Rate (Field): The amount received per unit for a sale, converted to the currency of the contract to which the royalties were applied.
Contract Currency Pro Rata (Field): The Calculation Input of the sales multiplied by the Participation Rate and the Contract Currency Exchange Rate of the contract to which the royalties are allocated
Contract Currency Reserve (Field): The total amount of reserves withheld from these royalties according to the reserve rate set in the contract's sales terms and converted to the currency of the contract from which they are withheld.
Contract Currency Retail Price (Field): The price of each unit of sale at the point of sale in the original currency, converted to the currency of the contract to which the royalty is applied. The Retail Price value is ingested by the sales template.
Contract Currency Unit Rate (Field): The Unit Rate specified for these royalties by a Unit Rate deal type in the contract, converted to the currency of the contract to which the sale is applied.
Contract Currency Withholding Tax (Field): The total amount of royalties withheld according to the Withholding Tax terms in the contract, converted to the currency of the contract from which the tax is withheld.
Contract Deal Type (Field): The type of the Contract to which the royalties were allocated i.e. Royalty, Flexible Profit Share, Classic Profit Share.
Contract Foreign ID (Field): The Foreign ID of the Contract to which the royalties were allocated.
Contract ID (Field): Curve's internal identifier for the Contract to which the royalties were allocated.
Contract Name (Field): The name of the Contract to which the royalties were allocated.
Contract Profit Share % (Field): The Profit Share % of the contract to which the royalties were allocated.
Contract Project ID (Field): The Project ID of the Contract to which the royalties were allocated.
Contract Type (Field): The type of Contract to which the royalties were allocated i.e. Artist or Mechanical
Contracts (Filter): Filters for royalties for specific contracts.

D

Deduction (Field): The total deduction amount deducted from these royalties by the contact's deduction terms.
Deduction Rate (Field): The percentage rate of the deduction applied to these royalties by the contract's deduction terms.
Deduction Unit Rate (Field): The Unit Rate specified by a Unit Rate deduction term applied to these royalties.
Description (Field): The Description field ingests additional information about a sale and corresponds to the Description field in the sales templates.
Distribution Channel (Field): The ultimate sales channel through which the sale is distributed e.g. Physical, Digital, etc.
Distribution Channels (Filter): Filter for royalties assigned specific Distribution Channels e.g. Digital, Physical, Synch, etc.

E

Exchange Rate (Field): The exchange rate used to convert the Original Currency of the sale to your Home Currency.

G

Gross Amount (Field): The total revenue received by the source in your Home Currency.
Gross Amount in Currency (Field): The total revenue received by the source of the sale in the original currency of the sale.

I

ISRC (Field): The ISRC (International Standard Recording Code) of the Track associated with the calculated royalties.

L

License Number (Field): The License Number assigned to a mechanical license on a track or release.

M

Mechanical Amount (Field): The total mechanical amount deducted per unit, factoring in the Mechanical Type and number of applicable tracks.
Mechanical Basis Percentage (Field): The ratio applied to the mechanical royalty to implment a track cap without a controlled composition clause expressed as a percentage.
Mechanical Deduction (Field): The total mechanical royalty deducted from the sale in your home currency.
Mechanical Deduction Rate (Field): The rate applied to the mechanical deduction by the contract's Mechanical Deduction terms.
Mechanical Deduction Type (Field): The type of Mechanical Deduction applied to the royalty; either Pre-Calculation or Post-Calculation
Mechanical Percentage (Field): The rate applied to the mechanical royalty or deduction by the contract's Mechanical Royalty or Mechanical Deduction terms.
Mechanical Rate (Field): The mechanical royalty rate used to calculate the mechanical royalty for the track including the duration calculation and controlled composition clause with track cap.
Mechanical Type (Field): The basis for the mechanical deduction specified in the contract's Mechanical Deduction terms e.g. Statutory Rate, Min Stat Rate, Unit Rate, etc.
Multiplier (Field): The multiplier value applied to the royalties by the contract's sales terms.

N

Net Amount (Field): The total revenue paid to you by the source in your Home Currency.
Net Amount in Currency (Field): The total revenue paid to you by the source in the original currency of the sale.
Net Payable (Field): The payable royalty after all reductions, deductions, etc. (but excluding Withholding Tax) to a contract in your home currency.

O

Original Currency (Field): The original currency of the sale as reported by the source and ingested by the sales template.

P

PPD (Field): Published Price to Dealer; The PPD is stored on the Release associated with the calculated royalties.
Participation Rate (Field): The Participation Rate assigned to the Contract on the Track or Release from which the royalties are calculated. This will default to 100% for sales with the Catalogue Type of "Contract" or the Deal Type of "Fixed Unit Rate."
Payee Categories (Field): Returns the Categories assigned to the Payee associated with the Contract to which the royalties were allocated.
Payee Foreign ID (Field): The Foreign ID of the Payee associated with the Contract to which the royalties were allocated.
Payee Name (Field): The name of the Payee associated with the Contract to which the royalties were allocated.
Payee Project ID (Field): The Project ID of the Payee associated with the Contract to which the royalties were allocated.
Per Unit Rate (Field): The Per Unit Rate is the amount received per unit for a sale. This value is ingested by the sales template.
Period Accounting Date (Field): The Accounting Date assigned to the period during the setup process. This indicates when the royalties were calculated.
Period Accounting Period (Field): The Accounting Period value assigned during the setup process to the Period in which these royalties were calculated.
Period Accounting Period Type (Field): The Accounting Period Type assigned during the setup process to the Period in which these royalties were calculated. The Accounting Period Type assigned to a period determines which contracts will produce a statement in that period.
Period End Date (Field): The End Date assigned to the Period during the setup process. This determines the date that the transactions resulting from the royalty calculation will be assigned and the latest date of transactions included in the statement.
Period ID (Field): Curve's internal identifier for the period in which these royalties were calculated.
Period Name (Field): The name of the period in which these royalties were calculated.
Period Start Date (Field): The Start Date assigned to the Period during the setup process. This determines the date from which the opening balance of the period will be assigned and the earliest date of transactions included in the statement.
Period Year (Field): The Year value assigned during the setup process to the Period in which these royalties were calculated.
Periods (Filter): Filters for all royalties calculated in specific royalty periods.
Price Categories (Filter): Filters for royalties assigned to specific Price Categories, which define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Price Category (Field): The Price Category to which the sale has been mapped. Price Categories define the price point that something was sold at e.g. Full Price, Mid Level, and Budget.
Pro Rata (Field): The Calculation Input of the sales multiplied by the Participation Rate of the contract to which the sale is allocated.
Project ID (Filter): A distinguishing value stored against a group of assets on Curve. You can filter your royalties for any Tracks, Releases and Contracts that have been assigned the same Project ID.
Publisher (Field): The Publisher names assigned to a mechanical license on a track or release.

R

Reduction Rate (Field): The reduction value applied to the royalties by the contract's sales terms.
Release Artist (Field): The artist of the Release associated with the calculated royalties.
Release Date (Field): The release date of the Release associated with the calculated royalties.
Release Date End (Filter): Filter for royalties from Releases with a release date up until and including this date.
Release Date Start (Filter): Filter for royalties from Releases with a release date of this date or later.
Release Foreign ID (Field): The Foreign ID of the release associated with the calculated royalties. A code or number stored for the release, usually from an external database.
Release Foreign ID (Filter): Filters for royalties from releases with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Release Label (Field): The label of the Release associated with the calculated royalties.
Release Label (Filter): Filters for royalties from releases with the specified Label value.
Release Project ID (Field): The Project ID entered for the Release to which the sale has been mapped. The Project ID is usually an identifier that associated different releases, tracks, contracts, and payees together.
Release Title (Field): The title of the Release associated with the calculated royalties.
Release Version (Field): The version of the Release associated with the calculated royalties.
Releases (Filter): Filters for royalties from the specified releases. Checking the "Include Tracks Associated with Release" will inclue royalties from the individual tracks assigned to the release.
Reserve (Field): The total amount of reserves withheld from these royalties according to the reserve rate set in the contract's sales terms.
Reserve Rate (Field): The percentage of royalties held in reserve, specified by the contract's sales terms.
Retail Price (Field): The price of each unit of sale at the point of sale in the original currency. This value is ingested by the sales template.
Royalty Rate (Field): The royalty rate applied to these royalties by the contract's sales terms.

S

Sale Date (Field): The date the sale occurred.
Sale Date End (Filter): Filters for royalties with a Sale Date up until the specified date.
Sale Date In Last... (Filter): Filters for royalties with a Sale Date in the last number of specified months and days prior to current date.
Sale Date Start (Filter): Filters for royalties with a Sale Date from the specified date forward.
Sales Files (Filter): Filters for royalties calculated from sales lines in specific sales files you choose to include in the report.
Share (Field): The Share % assigned to the mechanical license for the track.
Source (Field): This is the proximate source of the sale as ingested by the sales template. This field usually refers to the DSP or retailer for the sale.
Sources (Filter): Filters for royalties with the specified Source value, which usually describes the source at the point of sale e.g. the DSP or retailer.
Sub Source (Field): The ultimate source of the sale as ingested by the sales template. This field usually refers to the Distributor for the sale.
Sub Sources (Filter): Filters for royalties with the specified Sub Source values, which usually describes the Distributor from which the sale originated.

T

Territories (Filter): The country in which the sale occurred.
Territory (Field): The mapped country or territory where the sale occurred.
Track Artist (Field): The artist of the Track associated with the calculated royalties.
Track Foreign ID (Field): The Foreign ID of the Track associated with the calculated royalties.. A unique code or number stored for the Track, usually from an external database.
Track Foreign ID (Filter): Filters for royalties from tracks with the specified Foreign ID. A Foreign ID may come from an external database where you store your catalogue.
Track Label (Field): The label of the Track associated with the calculated royalties.
Track Label (Filter): Filters for royalties from tracks with the specified Label value.
Track Project ID (Field): The Project ID entered for the Track to which the sale has been mapped. The Project ID is usually an identifier that associated different releases, tracks, contracts, and payees together.
Track Title (Field): The title of the Track associated with the calculated royalties.
Track Version (Field): The version of the Track associated with the calculated royalties.
Tracks (Filter): Fiilters for royalties calculated from sales of the specified tracks.
Transaction Date (Field): The date you received the revenue from the sales source.
Transaction Date End (Filter): Filters for royalties with a Transaction Date before the specified date.
Transaction Date In Last... (Filter): Filters for royalties with a Transaction Date in the last number of specified months and days prior to current date.
Transaction Date Start (Filter): Filters for royalties with a Transaction Date after the specified date.

U

Unit Rate (Field): The Unit Rate specified for these royalties by a Unit Rate deal type in the contract.
Units (Field): The number of sales, plays, or performances associated with the sales.

W

Withholding Tax (Field): The total amount of royalties withheld according to the Withholding Tax terms in the contract.
Withholding Tax Rate (Field): The percentage of royalties withheld according to the Withholding Tax terms in the contract.