Payout Transactions Report
The payout transactions report provides the detailed information about the payouts received for the orders in the specified stores.
Report fields:
| Name | Details |
|---|---|
| Channel | Ordering channel, e.g. Uber Eats, DoorDash, etc. |
| Brand | Name of the brand |
| Payout date | Date of the payout (format: yyyy-MM-dd) |
| Payout ID | ID of the payout |
| Transaction date | Date of the transaction (format: yyyy-MM-dd) |
| Transaction ID | ID of the transaction |
| Transaction type | Options: Order payment, Adjustment, Cancellation, Misc, Payout delta |
| Platform order ID | ID of the order provided by the Otter platform |
| Customer order ID | ID of the order provided by the ordering channel as appears on the receipt ticket and screens |
| Subtotal | Total revenue excluding tax |
| Sales tax | Total tax paid to the store |
| Currency | ISO 3-letter currency code representing the currency used for the order: USD, EUR, etc. |
| Tax withheld | Tax held by the ordering channel. Also called "Marketplace Facilitator tax" |
| Delivery fee | Delivery fee charged to the eater |
| Discounts | Total cost of all discounts taken on the order |
| Tips | Tips on the orders in the transaction |
| Error charges | Amount was erroneously charged to an eater. Deductions from the payouts as the result of order issues (e.g. missing items) |
| Adjustments | Amount of the adjustment, e.g. when an eater was undercharged |
| Commission | Ordering channel commission |
| Payout | Payout amount for the transaction |
| Store | Store name |
| Store ID | ID of the store, the same as in the input |