What Product Line data points are available to use in Advanced Reports?
The following list outlines the data points and types you can use to create custom Product line reports.
Table of Contents
Order Reports
Data Types
Number - a data type that can contain both integer and floating-point numbers.
String - a data type comprised of a set of characters that can contain text, spaces and numbers.
Boolean (Yes / No) - a data type with two possible values: true or false.
Name of Data Point |
Description |
Data Type |
Order ID | Order Number | Number |
Closed Date | Date Order was Closed | String |
Closed Date Time | Date and Time Order was Closed | String |
Closed Month | Month Number Order was Closed | Number |
Closed Month Name | Month Name Order was Closed | String |
Closed Week | Week Order was Closed | Number |
Closed Year | Year Order was Closed | Number |
Contact Email | Email listed under Cash Customer in an Order | String |
Contact Name | Name listed under Cash Customer in an Order | String |
Created Date | Date that the Order was initially created | String |
Created Date Time | Date and Time that the Order was initially created | String |
Created Month | Month Number that the Order was initially created | Number |
Created Month Name | Month Name that the Order was initially created | String |
Created Week | Week Number that the Order was initially created | Number |
Created Year | The year that the Order was initially created | Number |
Customer Email | Email of the customer listed on the Order | String |
Customer Id | Customer ID number (from Users > Customers) of the customer listed on the Order | Number |
Customer Name | Name of the customer listed on the Order | String |
Customer Phone | Phone of the customer listed on the Order | String |
Device Brand | Brand of the Device listed on the Order | String |
Device Configuration | Configuration of the Device listed on the Order | String |
Device Description | Description of the Device listed on an Order | String |
Device Id | Identifier for each Device that has been added to your Fixably environment | Number |
Device Imei | IMEI number of the Device listed on the Order | Number |
Device Model | Model of the Device listed on the Order | String |
Device Serial | Serial number of the Device listed on the Order | String |
Device Warranty End Date | Warranty end date of the Device listed on the Order | String |
Dispatch Date | Date Order was Dispatched | String |
Dispatch Date Time | Date and time Order was Dispatched | String |
Dispatch Id | Dispatch ID number associated with the Order | Number |
Dispatch Month | Month Number Order was Dispatched | Number |
Dispatch Month Name | Month Name Order was Dispatched | String |
Dispatch Week | Week Order was Dispatched | Number |
Dispatch Year | Year Order was Dispatched | Number |
Handler Id | The ID of the Employee (from Users > Employees) assigned to the Order | Number |
Handler Name | Name of the Employee assigned to the Order | String |
Imei | IMEI number of the Product line | String |
Invoice Name | Customer name listed on the Invoice | String |
Invoice Paid Date | Date Invoice was paid | String |
Invoicer Name | Name of the Employee that created the Invoice | String |
Is Apple or Beats Device | Device attached to the Order is an Apple or Beats device | Yes / No |
Is Closed | Order is Closed | Yes / No |
Is Draft | Order is in Draft status | Yes / No |
Is Reported | Product line is marked as Reported | Yes / No |
Issue | Combination of all Issue notes on an Order | String |
KBB | KBB Serial of the Product line | String |
KGB | KGB Serial of the Product line | String |
Last Event Handler Id | The ID of the Technician (from Users > Employees) that performed the most recent event to the Order. | Number |
Last Event Handler Name | Name of the Technician (from Users > Employees) that performed the most recent event to the Order. | String |
Line Id | ID Number of the Product line | Number |
Line Revenue | Total revenue of the Product line | Number |
Line Revenue Vat | Total revenue (including tax) of the Product line | Number |
Line Type | Type of Product (1 - Service, 2 - Product, 3 - Replacement, 4 - Module, 5 - Transport, 6 - Excess, 7 - Other | Number |
Location Id | Location ID (From System Settings > Stores and Locations) associated with the Order | Number |
Location Name | Location Name associated with the Order | String |
Notes | Shows data entered in the Notes field of the Product line | String |
Order Received Date | Date the Order was received into the Service Location | String |
Order Received Date Time | Date and Time the Order was received into the Service Location | String |
Order Received Month | Month number the Order was received into the Service Location | Number |
Order Received Name | Month Name the Order was received into the Service Location | String |
Order Received Week | Week Number the Order was received into the Service Location | Number |
Order Received Year | Year the Order was received into the Service Location | Number |
Order Revenue | Total revenue (without taxes) of all Products currently listed on the Order | Number |
Order Revenue Vat | Total revenue (including taxes) of all Products currently listed on the Order | Number |
Owner Email | Email of the customer listed on the Order | String |
Owner Id | Customer ID number (from Users > Customers) of the customer listed on the Order | Number |
Owner Name | Name of the customer listed on the Order | String |
Owners Phone | Customer's phone number | String |
Parent Customer Email | Email of the Parent Customer (From Users > Customers) associated with the Order | String |
Parent Customer Id | ID Number of the Parent Customer (From Users > Customers) associated with the Order. | Number |
Parent Customer Name | Name of the Parent Customer (From Users > Customers) associated with the Order | String |
Parent Customer Phone | Phone number of the Parent Customer (From Users > Customers) associated with the Order | String |
Part Number | Part Number | String |
Price | Selling price of the Product line | Number |
Price Range | Price Type (0 - Stock, 1 - Exchange, 2 - Warranty) associated the Product Line | Number |
Price Range Name | Price Type (Warranty, Stock, Exchange) associated the Product Line | String |
Price Total | Total Selling price of the Product line | Number |
Price Total Vat | Total Selling Price (including tax) of the Product Line | Number |
Product Category | 0 - General, 1 - Visual, 2 - Display, 3 - Storage, 4 - Input, 5 - Board, 6 - Power, 7 - Printer, 8 - Multifunction, 9 - Communication, 10 - Share, 11 - Flate Rate, 12 - Bundle, 13 - iPhone, 14 - iPod, 15 - iPad | Number |
Product Category Name | Product Category of the Product line | String |
Product Code | Product Code | String |
Product Exchange Price | Exchange selling price of the Product line | Number |
Product Manufacturer | Manufacturer of the Product | String |
Product Name | Name of the Product | String |
Product Purchase Exchange Price | Exchange purchase price of the Product line | Number |
Product Purchase Stock Price | Stock purchase price of the Product line | Number |
Product Stock Price | Stock selling price of the Product line | Number |
Product Tags | Shows any Tags associated with the Product line | String |
Purchase Price | Total purchase price (cost) of the Products listed on the Order | Number |
Purchase Price Total | Total purchase price (cost) of the Products listed on the Order | Number |
Quantity | Quantity of items listed on the Product line | Number |
Queue Group | Parent Queue (Mac, iOS, etc.) from System Settings > Queues | String |
Queue ID | ID Number of the Queue (from System Settings > Queues) | Number |
Queue Name | Name of the Queue (from System Settings > Queues) | String |
Sales Margin | Margin of the Product line | Number |
Status Name | Name of the status currently set on the Order | String |
Type Name | Type of the product added to order line (Service, Product, Replacement, Module or Unknown (Unknown will be assigned for freight, Other and loaner type products) | String |
Vat | Tax amount of the Product line | Number |