Reports

Headline figures for a date range: revenue, orders, average order value, items sold, refunds, top products, a breakdown by payment method, and a per-day series carrying revenue, orders, units and refunds. Defaults to the last 30 days, and the range it actually used comes back in the response along with the currency the figures are in. Money is in minor units. A total covers one currency, the base currency unless you pass currency; on a store with orders in other currencies the response also carries other_currencies, a list of {currency, orders} counting what the figures leave out.

What sold in a date range, by product and by variant, sorted by revenue, with units, revenue and refunds on each. totals covers the whole range rather than the page, so a share-of-revenue figure adds up. Money is in minor units.

Who bought in a date range, sorted by revenue, with each customer's orders, revenue, average order value, first and last order and whether they were new in the range, plus new against returning splits for the whole range. customer_id is null for a guest checkout, which groups by the address given. Money is in minor units, in the currency named on the response (see currency and other_currencies on report_summary).

Tax collected in a date range, per label and rate, with the taxable base and the tax beside it. engine says whether the store is running tax zones or a flat rate and what that rate is, so an empty table can be read as "this store charges no tax" rather than as a failure. Money is in minor units.

Every refund transaction raised in a date range, newest first, whatever became of it, with the order and customer it belongs to. Only the successful ones count toward totals and toward rate_bp, which is the refund rate in basis points so it stays an integer, 250 meaning 2.5 percent, and null when there was no revenue to measure against.

Stock-managed variants at or below a threshold, right now rather than over a range. The default threshold is 5 and 0 asks only for what has actually run out. Variants that do not track stock are never listed.

Download the orders report as CSV over the same filters the report screens take.