VCollect
...
VConnectors
Market Place

Food Panda

8min

Related Tables

Below is a list of where data are stored in VAL.

Name

Table Name

Solution

Receipt Payments

Raw: Receipt Payments | Food Panda

Revenue Reconciliation

Payment Advice

Raw: Receipt Payments | Food Panda

Revenue Reconciliation

Related Tables and Queries

In our list of queries, you can identify everything from disputes, refunds, marketing campaign, transactions and fees.

Query Name

Description

Table

Orders - [Date Range] |Raw | Receipt Payments | Food Panda

This query provides the transaction for a selected date range

Raw: Receipt Payments | Food Panda

Adjustments - [Date Range] | Raw | Receipt Payments | Food Panda

This query provides the service recovery and wastage reimbursement transaction for a selected date range

Raw: Receipt Payments | Food Panda

Campaign - [Date Range] | Raw | Receipt Payments | Food Panda

This query provides the marketing campaign transaction for a selected date range

Raw: Receipt Payments | Food Panda

Other Fees - [Date Range] | Raw | Receipt Payments | Food Panda

This query provides the other fees transaction for a selected date range

Raw: Receipt Payments | Food Panda

Raw | Payment Advice | Food Panda - [Date Range]

This query provides the payment transaction for a selected date range

Raw Payment Advice Food Panda

Related Workflows

Below is a list of workflow to trigger for performing various automation in VAL.

Name

Workflow Name

Solution

Trigger upload of receipt payments into VAL

VD-RR 02_Food Panda

Revenue Reconciliation



Revenue Reconciliation

Report Download

Order Summary

Where and how to download

  1. Download transactions from: Invoices > Invoices > Bulk Download > Select all outlets > Select Month > Click Apply > Click All
Document image


Filename convention

YYYYMMDD_xxx.xls

Upload location

To be uploaded into VAL Drive -> RevRec -> 02_FoodPanda

Other notes

Not available

Payment Advice

Where and how to download (Payment Advice)

  1. Download Payment Advice PDF from: Invoices > Payment Advice > Select all outlets > Select Month > Click Apply > Click All

Filename convention

PDF files starts with “PAYADV_”

PAYADV_YYYYMMDD_xxx.pdf

Upload location

To be uploaded into VAL Drive -> RevRec -> 02_FoodPanda

Other notes

Not available





Updated 28 Jan 2025
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