Check Detail (Add-On Tax)

Report that shows check line items and details.

Description

The Check Detail report consists of a grid and tables that show details for a specific check including charges, time, location, employee, and any adjustments made. This report is for restaurants with add-on taxes. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Employee Tender Totals, Open Checks, Autofire Checks, Closed Checks, Authorized Transactions, or Kitchen Display Detail.

Permissions: Sales and Operations.

Check Header

Visualization: Grid.

Permissions: Sales and Operations.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Table 10-57 Check Header

Metric	Data Format	Description
Check Journal (only visible if you use Simphony POS)	String	Check details from Simphony POS. Drills down to Check Journal.
Check Number	Integer	Check number.
Table Number	Integer	Table number.
Check Opened Date and Time	Date and time	Date and time check opened.
Check Duration	Time	Length of time check open.
Number of Guests	Integer	Number of guests.
Reference Info	String	Reference info.
Location	String	Location.
Order Type	String	Order type.
Order Channel	String	Order channel.
Check Employee	String	Check employee.

Check Line Items

Visualization: Table.

Permissions: Sales and Operations.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Table 10-58 Check Line Items

Metric	Data Format	Description
Adjustment Type	String	Either return, void, or error correct.
Reason	String	Reason for adjustment.
Transaction Date and Time	Date and time	Date and time of transaction.
Count	Integer	Quantity of items.
Name	String	Name.
Amount	Currency	Amount.
Revenue Center	String	Revenue Center.
Transaction Employee	String	Transaction employee.

Check Subtotals

Visualization: Grid.

Permissions: Sales and Operations.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Table 10-59 Check Subtotals

Metric	Data Format	Description
Subtotal	Currency	Check subtotal not including taxes.
Add-on Tax Total	Currency	Total amount of add-on taxes on check. Only visible in some scenarios.
Inclusive Tax Total	Currency	Total amount of inclusive taxes on check. Only visible in some scenarios.
Service Charge Total	Currency	Total service charge.
Check Total	Currency	Check total.

Tax Total Breakdown

Visualization: Table.

Permissions: Sales and Operations.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Table 10-60 Tax Total Breakdown

Metric	Data Format	Description
Total Row	Variable	The top row of the table shows totals for each metric.
Tax Type	String	Tax type.
Amount	Currency	Monetary amount of tax.

Check Information

Visualization: Notes.

Permissions: Sales and Operations.

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Table 10-61 Check Information

Metric	Data Format	Description
Check Notes	String	Additional information included on check.

Payments Breakdown

This report component and the required data permission are only visible for those with access to Payment Cloud Service.

Visualization: Table.

Permission: Sales and Operations and Payment Processing.

Data Retention: Follows Oracle Payment Cloud Service data retention. See Data Retention Limits for more details.

Table 10-62 Payments Breakdown

Metric	Data Format	Description
Processing Date and Time	Date and Time	Date and time of the transaction.
Payment Type	String	Name of the payment type.
Payment Currency	String	Currency code for the payment.
Payment Amount	Currency	Total monetary amount of transactions.
Payment Service Provider Reference	String	16–character alphanumerical string that is the payout identifier.
Payment Status	String	Payment status.
Payout Currency	String	Currency code for money paid out.
Fee Amount	Currency	Monetary amount of fee.
Payout Amount	Currency	Monetary amount paid out after the fee is deducted.
Batch Number	Integer	Batch number.