Should a restaurant partner choose to use the same dining options that they use for in-store ordering it is important to know how to pull the number for orders that are being sent through the API for reconciliation purposes. Read below to learn how to run a report to remove the orders being placed in store from the report.
Step 1: Navigate to the Toast Admin Dash
Step 2: Next choose a location in the brand you are looking to view.
Step 3: Scroll down and click Sales Summary.
Step 4: Next Click the Today Dropdown and Select the Desired Date Range
Note: Custom Date Requires a Range
Step 5: Next Click the location drop-down and check off the group of locations you are looking to view.
Step 6: Next Click More and Check Off Source
Step 7: Next Click Source and Check Off API and click Update
Step 8: Scroll down to the Dining Options and view the number for the Dining Option that you want to view.
