Itemized Report

the itemized report shows each transaction that has occurred on your account or for a specific area, such as an event, class, etc this includes not only original purchases but also refunds and upgrades view itemized reports follow the instructions below to pull an itemized report for the desired domain global itemized report to pull an account wide itemized report, click reports (from the top navigation bar) > itemized event itemized report to pull an event specific itemized report, click the events tab from the top navigation bar then, click reports > itemized next to the desired event collection itemized report to pull a collection specific itemized report, click collections > standard from the top navigation bar then, click reports > itemized next to the desired collection class orders report to pull a class specific itemized report, click collections > classes from the top navigation bar then, click reports > itemized next to the desired class terms and definitions for an itemized report date the date on which the transaction occurred transaction id the internal reference number for the transaction (click this number to pull up the order summary page) type the type of transaction (pass purchase, refund, exchange, season ticket redemption, class registration, add on, standard tickets, etc ) category the entity to which the purchase is attached i e which event, class, pass, etc the transaction was for method the method of payment used (credit, cash comp, etc ) gross the gross value of the purchase before discounts or fees discounts the total dollar amount given in discounts gift cards the total dollars used from a gift card fees the total amount of fees that were absorbed on the purchases this does not display fees that were passed on to patrons revenue the total income after discounts, fees, etc are considered this includes credit, cash, and other payment types