The Order level Statement report provides you with a comprehensive overview of your sales with noon food and can be used to do some of the following:
The reports are available in the “Payments” section on the Restaurant management portal (RMS)
The "Export Current View" feature provides a comprehensive snapshot of all statement-level transactions, invoice links, and payment transfer details.
Restaurants can easily download the report by following the simple steps outlined below:
Understanding The Order Level Statement Report for KSA
Field | Definition |
order_nr | The unique customer order number is used for dispute purposes and tracking sales. |
order_ref | Reference ID used by the restaurant and last-mile operations. |
statement_nr | The unique id you can use to link weekly sale revenue across reports |
outlet_code | Unique ID to identify outlet branch |
outlet_name | Outlet name against the unique code |
order_date | Customer order placed date |
statement_date | Statement generated date |
order_status | Last updated order status |
is_vip_order | Indicates if the order qualifies for VIP commission rates. |
delivery_type | Specifies whether the order is for pick-up by the customer (pickup) or delivery by noon (default). |
item_value | Catalog price or updated price of the item. |
outlet_discount | Total Partner funded discounts (delivery discounts + cart discounts) |
outlet_adj | Partial adjustments done against orders (Goodwill /penalties) |
order_discount_outlet_cart | Order item-level partner-funded discounts |
outlet_delivery_fee_discount | VIP-funded delivery fees |
order_comm_value | This is the value on which the commission is calculated. This is the sale price after deducting any restaurant partner-funded discounts |
rest_invoice | Price after deducting adjustments such as order penalties. |
payment_fee | Payment processing fees |
cancellation_fee | Penalty for post-acceptance cancelled orders |
core_service_fee | Fees charged on the order |
fees_exc_vat | Total fees excluding VAT. |
total_vat | VAT charged on the total fees |
fees_inc_vat | Total fee post adding VAT |
net_payable | Net payable post deducting fees from restaurant to invoice price |
delivery_discount_fee | VIP-funded delivery fees same as outlet_delivery_fee_discount |
These columns give you all of the information about your sale covering commissions, eligible sales and any applicable timestamps.
In addition, the statement number provides a reference that can be used across all subsequent reports.
If there are any discrepancies in any of the finance reports please reach out to resops@noon.com for further assistance.