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.
- Release Notes
- Newly Released Features
- Getting Started
- Roles & Permissions
- Manifests
- Order Management
- Employee Management
- Customer Management
- Customer Portal
- Stock Management
- Invoicing
- Reporting
- Custom Fields
- Integrations
- GSX
- Shipments
- Service Contracts
- Configuring Your Environment
- Part Requests
- Incoming Part Allocation
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 |