The Line Item Discount Details - UTC report lists and details the line item custom discounts given at the point of sale.
This report is useful for:
Viewing who provided a Line Item Discount
Viewing why Line Item Discounts were given out
Pulling up the Report
Navigate to Reports from the left panel > Sales > Line Item Discount Details - UTC > View.
Specify the time frame from the date picker.
Apply any additional filters.
Understanding the Report
The Line Item Discount Details - UTC report includes:
Order Number: Auto-generated from the system.
Order Date (UTC): Date of checkout in UTC.
Product: name of the Product
If you rename a product and generate an updated report, the data will still reflect the name of the product at the time of purchase.
Product ID: ID of sold product (Parent ID)
Variant ID: ID of the product variant (Child ID)
Line Quantity: Displays the quantity of the specific product (variant).
Original Price: Price of the product before the Line Item Discount is applied.
Line Item Discount Amount: Discount amount applied to the item in the Point-of-Sale
Line Subtotal: Original price minus the Line Item Discount Amount
Line Tax: Tied to Product Type
Line Total: Line Subtotal + Line Tax
Currency
Line Item Discount Broker ID: ID of the person who processed the transaction
Line Item Discount Broker Name: Name of the person who applied the discount.
Line Item Discount Reason: Reason added to the Line Item in the Point-of-Sale.
Customer ID
Customer Email
Customer Name
Line Status: Latest status for the item (completed, refunded).