-
The Orders by Date report returns a list of all orders created between two dates. Several parameters control the level of detail returned in the results including item details with pricing, item details without pricing, payment information, order notes and the onsite contact.
-
Field Name Available Values Default Status(es)
Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
ClosedStarting Event Start Date
The beginning event start date parameter for the report. Beginning of Time.
Ending Event End Date
The ending event start date parameter for the report. End of Time. Starting Order Date
The first beginning order date to include in the report. Blank Ending Order Date The last ending order date to include in the report. Blank Customer Type(s) Standard, EAC, Show Organizer. All Item Details None
Details Without Pricing.
Details With Pricing.None Page Break Between Orders No
YesNo Print Sections Payments
Notes
Onsite ContactPayments
Notes
Onsite ContactGroup By None
Event
Origin (created on storefront or in admin)None -
The report is grouped either by event or by order then event depending on the View By parameter's setting.
-