Communication report Documentation

New updates in bold italic.

 

This documentation specifies the use and contents of the Communication report that is used to get statistics about past and current COMBO, INFO, OFFER, PUNCH_CARD, CUSTOM and their usage.

The Communication report is further divided in three tabs and each tab has it's own set of parameters.

1. Communications Report Summary

  • From date : The user choosing the from date.

  • To date : The user choosing the to date.

  • Organization ID : The Organization ID for the communications report.

2. Communications, Global

  • Communication name : Distinct communication name an organization names.

  • Type : Any type out of COMBO, INFO, OFFER, PUNCH_CARD, CUSTOM.

  • Active days : The numbers of days active within the communications start date and communications end date.

  • Start date : The communications start date of the 'type' as mentioned above.

  • End date : The communications end date of the 'type' mentioned above.

For the below all are calculated for a communication transaction date between the from and the to date and consumer communication type which is USED and the communication type either in COMBO, INFO, OFFER, PUNCH_CARD, CUSTOM.

  • Uses: The count of number of the communication which got used. This count is updated from previous item level to bill/receipt level, counting the number of bills that contained this discount.

  • Unique Uses : The total number of unique communication which got used.

  • Removed: Net Sales : The sum of total price excluding the vat and the discount.

  • Food Margin : The subtraction the sum of total price exluding the discount with net sales. This is updated to reflect Net sales minus Cost.

  • Average Check : The average price including the vat and discount.

  • Discounts : The sum of all the discounts.

For the below all are calculated for a communication transaction date less than or equal to the to date and and consumer communication type which is USED and the communication type either in COMBO, INFO, OFFER, PUNCH_CARD, CUSTOM.

  • Accumulated Uses : The count of number of the communication which got used. This count is updated from previous item level to bill/receipt level, counting the number of bills that contained this discount.

  • Accumulated Unique Uses : The total number of unique communication which got used.

  • Removed: Accumulated Net Sales : The sum of total price excluding the vat and the discount.

  • Accumulated Food Margin : The subtraction the sum of total price exluding the discount with net sales. This is updated to reflect Accumulated Net sales minus Accumulated Cost.

  • Accumulated Average Check : The average price including the vat and discount.

  • Accumulated Discount : The sum of all the discounts.

3. Communications, Per Store

  • Store name : Distinct store name for an organization.

  • Communication name : Distinct communication name an organization names.

  • Type : Any type out of COMBO, INFO, OFFER, PUNCH_CARD, CUSTOM.

  • Active days : The numbers of days active within the communications start date and communications end date.

  • Start date : The communications start date of the 'type' as mentioned above.

  • End date : The communications end date of the 'type' mentioned above.

For the below all are calculated for a communication transaction date between the from and the to date and consumer communication type which is USED and the communication type either in COMBO, INFO, OFFER, PUNCH_CARD, CUSTOM.

  • Uses: The count of number of the communication which got used. This count is updated from previous item level to bill/receipt level, counting the number of bills that contained this discount.

  • Unique Uses : The total number of unique communication which got used.

  • Removed: Net Sales : The sum of total price excluding the vat and the discount.

  • Food Margin : The subtraction the sum of total price excluding the discount with net sales. This is updated to reflect Net sales minus Cost.

  • Average Check : The average price including the vat and discount.

  • Discounts : The sum of all the discounts.

For the below all are calculated for a communication transaction date less than or equal to the to date and and consumer communication type which is USED and the communication type either in COMBO, INFO, OFFER, PUNCH_CARD, CUSTOM.

  • Accumulated Uses : The count of number of the communication which got used.

  • Accumulated Unique Uses : The total number of unique communication which got used.

  • Accumulated Net Sales : The sum of total price excluding the vat and the discount.

  • Accumulated Food Margin : The subtraction the sum of total price exluding the discount with net sales.

  • Accumulated Average Check : The average price including the vat and discount.

  • Accumulated Discount : The sum of all the discounts.