Use the following filters to fine tune your report: Subscription Plans Subscription Types Product Lines Catalogue Items Coupons Date Range - Past 3 Months, Past 6 Months, Past Year You can export the data to a xlsx, csv or tsv file. NOTE : For renewal orders, coupons are not carried over (therefore, they will not be included).

The following are the available columns on your report, together with its definition: Coupon: The coupon code Description: The coupons description Currency: The coupons currency Total Orders: The total amount of orders, over 12 months Total Revenue: The total amount of revenue, over 12 months The Coupns Report also supports multi-currency coupons. For each coupon used on an order in multi-currency, a new row will be displayed for that currency.

Credit Cards have to be paid in full, Direct Debit can be either: Paid Currently in their payment cycle Or awaiting their first payment For Credit Card orders the payment date is used For Direct Debit orders the first collection date is used Free subscriptions are not included in this report This is based on live paid orders (does not include cancelled or refunded orders) Revenue values are reported as Net, not Gross

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Coupons Report Guide

Coupons Report

Overview

Control > Commerce > Coupons Report

The Coupons Report lets you view the success of coupons by number of subscriptions and value.

It helps you analyse the effectiveness of coupon codes on sales, displaying the number of paid orders and net revenue for each coupon code.

Results are displayed per month over a period of 3 months, 6 months and a year.

Orders must have an Order Status of Paid Full (this covers orders where Payment Status is Paid or Awaiting Payment Confirmation).

The report uses the Order Date to determine the month in which the coupon code was used, sorted alphabetically.

Filters

Use the following filters to fine tune your report:

Subscription Plans
Subscription Types
Product Lines
Catalogue Items
Coupons
Date Range - Past 3 Months, Past 6 Months, Past Year

You can export the data to a xlsx, csv or tsv file.

NOTE: For renewal orders, coupons are not carried over (therefore, they will not be included).

Columns

The following are the available columns on your report, together with its definition:

Coupon: The coupon code
Description: The coupons description
Currency: The coupons currency
Total Orders: The total amount of orders, over 12 months
Total Revenue: The total amount of revenue, over 12 months

The Coupns Report also supports multi-currency coupons.

For each coupon used on an order in multi-currency, a new row will be displayed for that currency.

Rules

Credit Cards have to be paid in full, Direct Debit can be either:

Paid
Currently in their payment cycle
Or awaiting their first payment

For Credit Card orders the payment date is used
For Direct Debit orders the first collection date is used
Free subscriptions are not included in this report
This is based on live paid orders (does not include cancelled or refunded orders)
Revenue values are reported as Net, not Gross