CSV Export Upgrade for Transactions, Subscriptions and Orders
Additions to Transactions CSV
- Payment Method, Currency, Sub-total, Discount, Total Tax Amount, Late Fees, Tip Amount, Coupon Code, Refund Status, Refund Amount, Refund Date, Tax Name, Tax Amount
Additions to Subscriptions CSV
- Subscription Start, Subscription End, Number of Trial Days, Trial Start, Trial End, Cancelled At, Payment Method, Currency, Sub total, Discount, Total Tax Amount, Coupon code, Total products, Line item Name, Line item Quantity, Line item Price, Line item Discount, Line item Subtotal, Line item Product ID, Tax Name, Tax Amount
Additions to Orders CSV
- Currency, Sub-total, Total Tax Amount, Tax Name, Tax Amount
Furthermore the field name ‘Amount’ is updated to ‘Total’ in all 3 exports to keep an industry accepted naming convention to this field
Currency symbols from this ‘Amount’ is also removed to have numeric values here and a Currency field is added in all exports to help with reconciliation
Payments > Transactions > Download Icon
Payments > Subscriptions > Download Icon
Payments > Orders > Download Icon
As new features are released, CSV export will be updated with the additional fields along with the task ensuring that upgrading happens regularly and in sync with features that go live
