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Check details data export

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