This report is used to track preauth information that has been voided in OLX.
| Void Report Column Definitions | |
| Order Date | Date the order was taken |
| Pre Auth Date | Auth Transaction Date |
| Void Date | Date the void occurred in the system |
| Customer Name | Last, First |
| Auth Result | Auth result of the auth record |
| Auth Code | Auth code of the auth record |
| Order ID | Order ID |
| Customer ID | Customer ID |
| Order Amount | Voided Revenue including shipping and tax |
| FILTERS | |
| Date Range | Date range of the void transaction |
| Client | The client of the source of the order that was voided |
| Campaign | The campaign of the source of the order that was voided |
| Processing Account | The account used to process the auth transaction |
| GROUPING | |
| AuthDate | Date of the auth transaction |
| Campaign | The campaign of the source of the order that was voided |
| Client | The client of the source of the order that was voided |
| DNIS | The DNIS of the source of the order that was voided |
| Fiscal Week | The fiscal week of the date of the voided transaction |
| OrderDate | Date the order was placed |
| Processing Account | The account used to process the auth transaction |
| Script | The script of the order that was voided |
| VoidDate | Date of the void transaction |