TruCommerce Reports provide read-only business summaries for selected periods, useful for sales and operational analysis.
Reports turn order/payment/catalog activity into summaries for a selected period. They help answer business questions; they are not the place to repair a suspicious order or transaction.
Reports aggregate underlying store records. Payment-focused totals can differ in meaning from order/revenue totals when refunds, pending payments or partial payments exist.
Changing an underlying order/payment can change later report results; reports themselves are read-only analytical views.
Open TruCommerce → Reports.
Start with a date range and one business question—sales, orders, customers, product performance or similar—then narrow the available filters. Reports summarize existing orders/products; correct the underlying Order/Product/Stock record instead of trying to “fix” a report total.
Reports summarizes store activity so administrators can monitor performance without reviewing orders one at a time.
Use the tables below when you need the exact meaning of a field, column, filter or action. Read the workflow and dependency sections above first so each option is used in the right context.
Filter commerce reports and export Excel/PDF.
| Column | Use |
|---|---|
| Order | Shows the order value recorded for each row. |
| Status | Shows the record’s current status so you can tell whether it is active, available, or still in another workflow state. |
| Total | Shows the total value recorded for each row. |
| Created At | Shows the created at value recorded for each row. |