CSV statements give you a raw view of the data utilized in your PDF statement. They don’t feature any kind of account overview. CSV statements are used to see exactly which releases and recordings your revenue is coming from, when it was generated and from which service.
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Incoming Batch Number |
AWAL's internal ID from which batch royalties are processed in.
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Incoming Batch Source |
This will indicate which service the revenue line is generated from. This differentiates between services within the same company, for example Apple Music and iTunes.
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Incoming Batch Description |
This column indicates which service and what month the revenue is generated from.
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Track/Bundle |
'Track' relates to individual recordings. 'Bundle' signifies EPs, albums etc.
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Bundle ID |
AWAL's internal ID for products
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AWAL Bundle ID |
Before AWAL merged with Kobalt AWAL had their own original track and bundle IDs. This column will only show details on statements for AWAL members who were with AWAL before our merge, but the products will also have normal (see above) Bundle IDs too.
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Bundle Title |
Product Title
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Bundle Version Sub Title |
Product Version Title
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Bundle Artist |
Product Artist
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Bundle UPC |
Product UPC
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Bundle Catalogue Number |
Product Catalogue Number
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Track ID |
AWAL's internal IDs for individual Recordings
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AWAL Track ID |
Before AWAL merged with Kobalt AWAL had their own original track and bundle IDs. This column will only show details on statements for clients who were with AWAL before the merge, but their tracks will also have normal Track IDs too.
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Track ISRC |
Track ISRC
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Track Title |
Track Title
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Track Subtitle |
Track Version Title
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Track Artist |
Track Artist
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Audio/Video |
Type of product – audio or video
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Label |
Label Name
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Use Type |
Method of listening:
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Commercial Model Type |
Type of account used to listen
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Territory of Sale Code |
Short code for the territory the 'transaction' took place in
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Territory of Sale |
Full name of the territory the 'transaction' took place in
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Territory of Distribution Code |
Code relating to which territory the release was distributed from
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Territory of Distribution |
Full name of the territory the release was distributed from
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Royalty Period Start |
The date on which the statement period we collected this revenue during started
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Royalty Period End |
The date on which the statement period we collected this revenue during ended
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Percentage Paid |
Percentage paid out to you. This should generally be ‘100’.
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Quantity Sum |
This is the amount of units according to whatever the income source is e.g. Spotify/Apple Music = Stream, iTunes = Download, Physical = Sale. You can check this against the ‘USE_TYPE’ column (column V) for further clarification about where the income is coming from. |
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Incoming Batch CCY |
Currency the royalties were generated in – depends on the location and type of service used
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Exchange Rate |
Exchange rate used to convert revenue into your agreement currency
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Agreement Currency |
Currency your AWAL agreement is in
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Revenue |
This is how much the digital services have accounted to AWAL prior to us taking commission. These figures are rounded to 2 decimal places so this sum total may differ very slightly from the royalty credit amount on your PDF statement.
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Commission Percentage |
This is the rate of commission we take. For the majority of clients this is 15% and is determined by the AWAL agreement.
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Commission Amount |
This is the monetary amount of commission AWAL has taken from the revenue. These figures are rounded to 2 decimal places so this sum total may differ very slightly from the royalty credit amount on your PDF statement.
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Distributed Amount |
This is the amount that you'll actually receive for the item. Highlight the entire column to see the sum total of royalties for that statement period. These figures are rounded to 2 decimal places so this sum total may differ very slightly from the royalty credit amount on your PDF statement.
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Includes Mechanicals |
This signifies if mechanicals are included in our payment to you. 'N' will mean there's no mechanicals included within the royalty payment. 'Y' means there's mechanicals included in our payment to you and thus you must pay out accordingly.
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