Orders to CSV Report
Use the Orders to CSV report when you need to export a comprehensive view of your sales data in spreadsheet format. Continue reading below for a full explanation of the data included in this report.
Need help running this report? Visit our CSV Reporting Overview article for help.
Each order over the selected date range is listed on its own row with the following information:
Date Closed | Date and time the order was closed.
Date Created | Date and time the order was opened.
Order Type | Name of the order type assigned to the order.
Name | Name given to the order.
User | Name of the user who handled the order.
# of Guests | Number of guests on the order.
Item Total | Order total before discounts, fees, tax, and tips.
Discounts | Amount of discounts applied to the order.
Fees (tips) | Amount of tips applied to the order as fees.
Fees (other) | Amount of non-tip fees added to the order.
Tax | Total tax amount for the order.
Tip | Total tips added to the order (not including tips applied as fees).