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The discount code usage report shows how much revenue each discount code generated, grouped by code and currency.
This report is currently in beta. It is not enabled by default. Contact Firmhouse support to enable it for your account.

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Date filters

  • Invoice date from (start of day) - Include invoices from this date onward. Defaults to one month ago.
  • Invoice date to (end of day) - Include invoices up to this date. Defaults to today.

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What is included

  • Finalized invoices inside the selected date range
  • Only invoices dated on or after the date the discount code was applied
  • Subscriptions with completed signup
  • Regular invoices only (credit invoices are excluded)

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Available fields

  • discount_code_id - Internal ID of the discount code
  • discount_code - Discount code text (for example, WELKOM10)
  • promotion_id - Internal ID of the linked promotion
  • promotion_name - Name of the linked promotion
  • currency - Invoice currency
  • subscription_count - Number of unique subscriptions that used the code
  • redemption_count - Number of unique invoices where the code was used
  • total_revenue_excluding_tax_cents - Net revenue excluding tax
  • total_revenue_including_tax_cents - Net revenue including tax
  • product_revenue_excluding_tax_cents - Product/subscription revenue excluding tax (before discount)
  • product_revenue_including_tax_cents - Product/subscription revenue including tax (before discount)
  • shipping_revenue_excluding_tax_cents - Shipping revenue excluding tax
  • shipping_revenue_including_tax_cents - Shipping revenue including tax
  • discount_amount_including_tax_cents - Total discount amount including tax

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How totals are calculated

  • total_revenue_including_tax_cents = product_revenue_including_tax_cents + shipping_revenue_including_tax_cents - discount_amount_including_tax_cents
Discount amounts are shown as positive numbers in this report.

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FAQ

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Why do I see duplicate CSV headers like “Discount code”?

This is expected in some exports:
  • The first Discount code column is discount_code_id
  • The second Discount code column is discount_code
  • Promotion is promotion_id
  • Promotion name is promotion_name

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Is product revenue already discounted?

No. product_revenue_* is before discount. Discounts are listed separately in discount_amount_*, and the discount is subtracted in total_revenue_*.