Discount reports
Generate detailed reports about discounts in your catalog, including their usage, status, and configuration.
Discounts let you reduce the amount a customer has to pay for a transaction. Discounts are sometimes called coupons or promo codes.
You can generate reports through the dashboard or via the API.
Report filters
When generating discount reports, you can filter by:
| Field | Description |
|---|---|
| Updated date | The date a discount was last modified. Matches entities modified on or after the start date and before the end date. |
| Status | The current status of the discount.
|
| Type | The kind of discount.
|
Report columns
Column headings on discount reports mirror fields in the Paddle API. Data is provided in the following columns:
Unique Paddle ID for this discount, prefixed with dsc_.
Whether this entity can be used in Paddle.
Type of discount.
Amount to discount by. For percentage discounts, must be an amount between 0.01 and 100. For flat and flat_per_seat discounts, amount in the lowest denomination for a currency.
Supported three-letter ISO 4217 currency code. Required where discount type is flat or flat_per_seat.
Whether this discount applies for multiple billing periods.
Amount of subscription billing periods that this discount recurs for. Requires recur. null if this discount recurs forever.
Maximum amount of times this discount can be used. This is an overall limit, rather than a per-customer limit. null if this discount can be used an unlimited amount of times.
Product or price IDs that this discount is for. When including a product ID, all prices for that product can be discounted. null if this discount applies to all products and prices.
RFC 3339 datetime string of when this discount expires. Discount can no longer be applied after this date has elapsed. null if this discount can be applied forever.
RFC 3339 datetime string of when this entity was created. Set automatically by Paddle.
RFC 3339 datetime string of when this entity was updated. Set automatically by Paddle.