Ecommerce platform | Reports

Ecommerce platform | Reports

There are several reports that you can run from within Journey's ecommerce platform. Please note that all reports are generated in CSV format.

The available reports are:

    • Shows you information about your guests. This is the only report you can use for marketing purposes.

    • Shows you information about the orders you have received.

    • Shows you information about your arrivals between the selected dates.

    • Shows you all of the payments you have received as well as the refunds you have issued.

    • Shows you information your Finance team can use to reconcile payments received via Stripe.

    • Shows you information about orders you have received that have an offer applied.

    • Shows you information about orders you have received that have a promo code applied.


Accessing Reports

To access your reports in your ecommerce platform:

  • Log in to your ecommerce platform.

  • In the menu on the left under the 'Manage' heading click on 'Reports'


  • The below page will then open.


  • Select the type of report you wish to run.

  • Select the date ranges you wish to run the report for.

  • Click 'Generate report'.

  • The report will then be available to download at the bottom of the page, under 'Ready to download'.


  • Click on the report name to download the CSV file.


    • Related Articles

    • Ecommerce Platform | Rates | Set up a minimum lead time restriction

      You may want to set up a minimum lead time restriction for your rates. For example, you have a rate that includes an experience and you'd like some extra time to schedule or prepare this for the guest. How to set up a minimum lead time restriction in ...
    • Ecommerce Platform | How to create a dynamic package

      You can now create fully integrating dynamic packages on your storefront for Rooms, Spa and Tables! Initial Set up PMS Setup Set up the rate in the PMS for the package. EMS Setup The spa component of an overnight dynamic package must be set up in EMS ...
    • Ecommerce Platform | The 'offer report'

      Once you have created an offer on your ecommerce platform and launched it, you can generate an offers report to see all of the orders where an offer has been applied. To run an 'Offer report': Log in to ecommerce platform. In the menu on the left ...
    • Ecommerce Platform | SynXis payment reconciliation

      This article aims to guide properties using Synxis on how to reconcile ecommerce platform payments in their PMS, as these will not integrate automatically. This is essential for end-of-day reconciliation to ensure all payments received by the ...
    • Ecommerce Platform | The 'promo report'

      Once you have created a promo code on your ecommerce platform and have launched it, you can generate a 'promo report' to see all of the orders where a promo code has been applied. To run a 'Promo report' Log in to your ecommerce platform. In the menu ...