What type of reports can I generate?
The reporting dashboard is utilized to define report-generation options.
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Statement:
- A financial report, spanning a custom range, summarising Order and Fulfillment dates, Order and Fulfillment types, Order locations, references, and various financial breakdowns.
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Order Summary:
- A report spanning a custom range detailing orders for that range broken down into specific fields including:
- Status
- Store
- Transaction ID
- Creation and fulfillment date
- Charges
- Customer details
- Order details
- Tip Value
- A report spanning a custom range detailing orders for that range broken down into specific fields including:
-
Reports:
- A tab that allows partners to extract their own reports, including:
- Orders with a fulfillment date that is tomorrow
- Product Catalog
- Customers that have opted in
- A tab that allows partners to extract their own reports, including:
-
Franchise Payment Transfers:
- A report breaking down Franchisee payments and fees when Franchise Payments are enabled
-
Additional Charges
- A summary of all charges that occur post-purchase, including:
- Courier wait charges
- Extra courier bookings
- Free Order Commission
- A summary of all charges that occur post-purchase, including:
-
Payout Reconciliation
- A report providing a breakdown of transactions linked to each Stripe payout
How can I generate a report?
To access the order report, from the controls page navigate to Orders > Generate Report > Apply filters > Export.
