The failed order report provides a summary of unsuccessful orders that were attempted to be placed by a customer at a restaurant. There are various reasons these orders fail, and this report will underline these reasons. Click here to understand the reason for the failed order displayed in the Failed Order Report.
Once you’ve logged into YUMBI Reports, this report can be found by clicking on the “Failed Orders“ tab under the ‘Operations’ subheading on the left hand panel or by clicking on the “View Failed Order summary'“ link highlighted in blue at the bottom of the page of the Order Summary Report. (Figure 1 & Figure 2)
Figure 1
| Channel | Channel Description |
| Printer | Order rejection or failure reasons associated with order acceptance through the GSM printer. |
| Store Setup | Failures caused by orders placed outside the store’s online trading or delivery hours, or when the store toggles itself offline while an order is being placed. |
| Delivery Provider Failure | The system could not successfully connect to a delivery provider for a delivery order. |
| POS (Point of Sale) | Orders may fail due to errors or connectivity issues between the order platform and the POS system. |
| Not Sent | The system was unable to successfully send the order through and of the configured processing channels. |
| OrderUp | Failures specific to OrderUp are displayed. |
| Voucher Failure | Orders rejected due to invalid vouchers, expired vouchers, usage limits reached, or minimum spend requirements not met. |
The Failed Orders Report has three primary ways of filtering this report.
Above the grid of data on the far left, you can select the number of entries available on the drop-down list to show more entries. There is also a Search Option on the far right that you can use to search for specific reasons or restaurants.
Below, we will walk through each column on the report and what the data refers to:
The Grid Information can be exported for data analysis and provides additional categories of information using the CSV Option.