Vendor Central report path
Payments > CoOp
Table name
Vendor: payments_customer_shipment_details
This report details deductions made for promotional based discounts based on customer orders (i.e. VPC's).The following tables provide further details on clip and redemption fees:
Statistics
Updated: Weekly
Backfill: 1 year
You can search by:
- Invoice Date
- Invoice ID
- Agreement ID
Key Metrics
net_sales cost_type order_country
Data Dictionary
