Available Reports

Requested Reporting files are generated as Comma Separated (.csv) text files. To determine which report group your business belongs to review the table below

Report Groups	Report Users
Marketplace (Merchant Pick) Reports	Restaurants, Merchants with Merchant Pick Shopping Protocol (e.g., some convenience, hot + prepared merchants, alcohol merchants, etc.)
Marketplace (Dasher Shop) Reports	Merchants with Dasher Shop Shopping Protocol (e.g., grocery, retail, some convenience merchants, etc.)

Below is a list and brief description of the available report types.

Marketplace - Merchant Pick Reports

Report	Report_Type Value	Description
Merchant Avoidable Wait	AVOIDABLE_WAIT	This report outputs a list of orders that have merchant avoidable wait
Canceled Orders	CANCELLED_ORDERS	This report outputs a list of all canceled orders regardless of reason
Consumer Feedback	CONSUMER_FEEDBACK	This report outputs all customer feedback that has been received (item level reviews, store level reviews, etc.)
Menu Item Error	MENU_ITEM_ERROR	This report outputs a list of orders that had either a missing or incorrect item along with the specific item that was flagged
Menu Open Hours	MENU_OPEN_HOURS	This report outputs the menu hours for all stores
Menu Special Hours	MENU_SPECIAL_HOURS	This report outputs all the upcoming special hours that have been set for all stores
Order Details	ORDER_DETAIL	This report includes all orders along with the items and modifiers associated with the order as well as the order subtotal and whether a Dashpass was used on the order. If applicable a merchant order number (Merchant POS Order ID) is supplied as well
Payout Summary	PAYOUT_SUMMARY	This report outputs a summary all payouts that have been completed within the requested report time frame
Store Temporary Deactivations	TEMPORARY_DEACTIVATION	This report outputs a list of all stores that are currently temporary deactivated
Transaction Details	TRANSACTION_DETAIL	This report outputs payout and transaction data on an order by order basis

Marketplace - Dasher Shop Reports

Report	Report Type	Description
Payout Summary	NV_PAYMENTS	This report outputs a order-level details for all payouts that have been completed within the requested report time frame
Transaction Details	NV_TRANSACTIONS	This report outputs transaction details which can be used for financial reconciliation of RedCard transactions.
Order Item	NV_ORDER_ITEMS	This report outputs item level details of orders, including picked, not found, and substituted items.