Options:Īny: Includes order information for any coupon promotion that was used during the specified date range. Options: Yes / Noĭetermines which coupon promotions are included in the report. Canceled orders are not included in the report.ĭetermines if the report includes any rows of empty data that might be retrieved. Specified: Includes only orders with the specified status. Options:Īny: Includes all orders regardless of status. The report can be generated for all orders or can be limited to a specific order status. Indicates the last date in the range of order data that is included in the report.įilters the report by order status. Indicates the first date in the range of order data that is included in the report. This report uses real-time data and does not require statistics to be refreshed.ĭetermines the type of date range that is used for the report. Order Updated: Generates the report based on the date orders were last updated. To ensure that the most current data is included, click the link in the message to refresh statistics. Order Created: Generates the report based on the date the order was placed by the customer. Identifies the date field that is used as the basis of the report. The report appears at the bottom of the page.
When ready to run the report, click Show Report. To include only activity related to a specific price rule, set Cart Price Rule to Specified and select the cart price rule in the list.To include all coupon activity from all price rules, set Cart Price Rule to Any.To define coupon activity included in the report, do one of the following: To omit rows without data from the report, set Empty Rows to No. To print a report for a specific order status, set Order Status to Specified and choose the order status from the list. To define the date range of the report, enter the From and To dates in M/D/YY format. To define the period of time covered by the report, set Period to one of the following: The Order Updated report is created in real-time and does not require a refresh. Then, click to select the Coupons checkbox and click Refresh. To refresh the sales statistics for the day, click the Last Updated message at the top of the workspace. If you have multiple store views, set Store View in the upper-left corner to establish the scope of the report. On the Admin sidebar, go to Reports > Sales > Coupons. Each row in the report represents a single coupon promotion. The projected Sales Subtotal, Sales Discount, and Sales Total columns show the aggregated amounts from both orders, but only the actual invoiced order appears in the Subtotal, Discount, and Total columns. One of the orders is invoiced, but the other is still pending.
COUPON FOR STORE MANAGER FOR MAGENTO CODE
In the following example, the coupon code “H20” was used by two customers. The report can be filtered for a specific store view, time period, order status, and cart price rule. As a result, the report might include both projected and actual totals. Because coupons are applied from the shopping cart, the report includes data from all redeemed coupons, regardless of order status. The Coupons report aggregates data from each coupon that is used during a specific date range.
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