This report provides a comprehensive overview of the Order List, allowing users to easily view and analyze orders made both online and in-store.
Data Selection:
Report View:
- Total Order: - the total count of orders processed within the designated date range and category.
- Total Amount Paid - The total sum of all transaction payments recorded. Please note that refunds will not be subtracted from this total; the original transaction amount will be retained.
- Order Number - POS Order ID
- Order Date & Time - Order Completed Time & Date
- Total Amount Paid - Total transaction amount
- Product Count - refers to the total number of products included in each order.
- Type and Platform - this can be in store or online transaction
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Payment In Store / Online - This field captures whether the payment was made at the physical store location or through an online platform
- Payment Method - Cash, Debit, Credit, GiftCard, or Store Credit.
- Payment Card Type - refers to the specific type of payment card used for the transaction. This field provides information on the type of card used by the customer to make the payment, such as Visa, Mastercard, or other card brands.
- Delivery Method - In Store Pickup, Shipping, Delivery, or Curbside Pickup
- Manual Approval - this field indicates whether the in-store transaction was approved manually at the point of sale (POS) or automatically approved through the integration.
Access the Order Number:
Clicking on the Order Number will provide you with a more comprehensive overview of the order.
