Merchant note (Customer note) -these are the notes your customers have left for their orders.Administrative note - these are the notes you have made to an order.The following columns contain information about invoicing such as - billing address, company owner, company name, Bulstat, UIC / PIN.Invoice number - if there are invoices issued, here you will see their numbers for each of the orders.Tracking - the bill of lading number for each order.Fulfilment status - here you can see whether an order has been fulfilled or not.Order status - the column contains information about the statuses of each order.For electronic payments (ePay, Stripe, etc.) you can use this number to track and compare payments from your account on the site of the payment provider you use and the information about the payments you have in your store. Provider reference ID - here are the identification numbers of the payments.Payment status - in this column you can see the payment status of each order and which requires some extra attention and action on your part.Payment provider - this column contains information on which payment method was used for individual orders.Shipping price - this is the shipping cost.Tax - if any additional fees (VAT or other) are applied they will be reflected in this column.The value in this column is different from the one in the Discounted Price column, where discounts are at the product catalog level. Discount -the discounts that are applied in the checkout (cart level discounts) are reflected here.Total cost - this is the final price of the order that the customer pays.The next few columns contain information about the customer - name, email address, phone, shipping address, city. Category - The category of each of the ordered products.If a product price is not reduced, the value in the Price and Discount price column will be the same. See more about the types of discounts here. Discounted price - there is information about the discounted price of the products ( only discounts that are at the level of the product catalogue are applied in this column).Product price - this column contains the regular (original) price of each product.The next few columns contain information about the SKU of each product, what quantity is ordered from each product, information about brands if any, the weight of the product.The second, third, fourth, fifth, sixth, and seventh columns contain information about the ordered products, their variants, and options if any.Created - the date of creation of the order.This can be a system ID or a string of random numbers and letters, depending on the setting you set in Cart and Checkout Settings. Order ID - The first column contains information about the order number.The CSV file that is created when exporting orders contains all the information related to the orders, information about payments, payment providers, customers, ordered products, prices, etc. It may take some time to export your orders. You can use Microsoft Office, LibreOffice, or Google sheets to open a CSV file, depending on your preferences. If there are other queue jobs, this may take some time. If your orders are more than 100, you will receive an email with a link to download the file once it is ready. No matter how many orders you choose to display per page (10-100) you can export all orders at once. CloudCart Help Center Solution home Run Your Business Orders Export Orders, Ordered products and InvoicesĮxporting Orders Exporting orders gives you an extensive overview of the complete information about the orders made in your store. You can export a comma-separated value (CSV) spreadsheet of your orders from the Orders page of the admin panel of your CloudCart store.
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