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The check details data export includes information about about the
checks in the orders placed at your restaurant. The file name of the checks
data export is CheckDetails.csv.
The following table shows details on what the check details data export contains.
|
Field |
Description |
Data Type |
|---|---|---|
|
Location Code |
This field is not used. |
This field is not used. |
|
Opened Date |
The date on which the check was created. |
Date (MM/DD/YY) |
|
Opened Time |
The time of day that the check was created, in twelve hour format. |
Time (hh:mm a) |
|
Item Description |
A comma-separated list of the text descriptions of each item in the check. |
String |
|
Server |
The name of the server who created the check. |
String |
|
Tax |
The currency amount of tax payments applied to the check. |
Currency (two decimal places) |
|
Tender |
The method of payment for the check. |
String |
|
Check Id |
The unique identifier for the check. |
String |
|
Check # |
The numeric identifier for the check. |
Integer |
|
Total |
The total price of the check, in US dollars. |
Currency (two decimal places) |
|
Customer Family |
This field is not used. |
This field is not used. |
|
Table Size |
The number of customers whose orders are part of the check. |
Integer |
|
Discount |
The currency amount that the price of the check was reduced because of discounts. |
Currency (two decimal places) |
|
Reason of Discount |
A description of the discount that was applied to the check. |
String |
|
Link |
The URL of the check image. |
String |
|
Customer Id |
The unique identifier of the customer associated with the check. |
String |
|
Customer |
The name of the customer associated with the check. |
String |
|
Customer Phone |
The telephone number of the customer associated with the check. |
String |
|
Customer Email |
The email address of the customer associated with the check. |
String |