CSV Export Upgrade for Transactions, Subscriptions and Orders

What's New?

• 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.

How to View the changes?

• Payments > Transactions > Download Icon.

• Payments > Subscriptions > Download Icon.

• Payments > Orders > Download Icon.

  

What's Next?

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 High Level with features that go live.