This example will provide the Fields, Metrics, and Filters that are commonly used for this type of report. You may want to use this as a starting point and add more specific parameters if needed.
If you are new to Reports, we highly recommend looking over the Essential Info Section, specifically the Overview & FAQs: Reports and Guide: The Report Page.
To report on Payment Fees or Agent Commissions, create a Performances report and select the below.
Fields:
Price Adjuster Name
Price Adjuster Rate Type
Price Adjuster Default Rate
Additional to consider:
Event Name
If reporting on different Events
Channel Name
If you need to see where the sale has come from
Metrics:
Item Count
Inside Fee Gross
Inside Gross
Sold Gross Value
Face Value Gross
Filters:
Event Name is: [Name]
Transaction Status is: Complete
Excludes In Basket, Expired & Reservation Orders
If wanting to include Reservations, be sure to add the Transaction Status Field and the Reserved Tickets Metric
Dates:
Performance Start Date Time: Last week
If you're reporting on attendees for only today's Performance - otherwise, select your chosen time period
Group By:
Event Name
If reporting on multiple Events
