Net Sales
In the Sales Summary report (https://www.toasttab.com/restaurants/admin/reports/home#sales-summary) the information icon next to Net Sales indicates Net Sales is "Gross Sales minus Discount and Refund amounts." The Order object(s) returned from the Order API (/orders/v2/orders) do not have a Gross Sales amount field. What field(s) should be evaluated to determine Gross Sales of an order?
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I'm not sure you can get refund information from the orders API.
The price field for each menu item in the order is the item price minus discounts.
The amount field for each check sums the price values and adds service charges.
See this overview of Order object amount fields for items and checks.
Janice Manwiller
Principal Technical Writer at Toast0
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