How to export paid orders

If you would like to generate a list of your paid orders, follow these simple steps:

  1. Go to Orders > Paid
  2. Click Export CSV to start the process
Screen Shot 2017-05-25 at 9.53.58 AM

Your items will be downloaded in a CSV that will include:

  • Reference ID (generated by the system)
  • Invoice Number (If set up)
  • Status (Processed)
  • Buyer First Name
  • Buyer Last Name
  • Buyer Email
  • Buyer Business Number (If collected)
  • Item
  • Type (physical/digital/service)
  • Currency
  • Discount
  • Quantity
  • Unit Price
  • Sub Total
  • Shipping
  • Shipping Tax
  • Item Total Tax
  • Fee
  • Total Price
  • Transfer Amount
  • Transfer Currency
  • Tax Included?
  • Shipping Tax Rate (%)
  • Address
  • Address (2nd line)
  • City
  • State
  • Zip 
  • Country
  • BIN
  • IP Address
  • License keys (If set up)

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