Report Overview
The Orders By Customer By Date report provides a list of orders grouped by customer within a selected date range. It helps you review customer orders across events using order dates, event dates, customer types, and order statuses.
Description
This report returns a list of orders grouped by customer for a specified date range.
Use the available filters to narrow the results by order status, customer type, event dates, and order dates.
Report Example
Available Filters
Use the following filters to select the order statuses, customer types, event date range, and order date range.
| Field Name | Available Values | Default |
|---|---|---|
| Status(es) | Payment Pending Confirmed Cancelled Closed |
Payment Pending Confirmed Closed |
| Customer Type(s) | Standard, EAC, Show Organizer | All |
| Starting Event Start Date | The beginning event start date parameter for the report. | The current date |
| Ending Event Start Date | The ending event start date parameter for the report. | None |
| Starting Order Date | The first beginning order date to include in the report. | 1/1/2010 (in essence, all orders since the system was functional) |
| Ending Order Date | The last ending order date to include in the report. | Today's date |
Sample Report
Open the Orders By Customer By Date PDF to see an example of the finished report.