In order to export orders from the system, you need to go to the «Orders» menu item, select a ready-made order segment or create a new one according to a set of conditions, and then export via the «Actions» button.
A new page will open with the conditions of the selected segment and the «Run» button, which you must click on.
The file will be saved to your device.
A .CSV file with UTF-8 encoding is exported.
You can work with the file using OpenOffice, you can also use Google Docs and other analogues of programs for working with spreadsheet documents.
More on this: «How to work with .CSV files?»
When exporting orders, the following fields and their values are exported:
Date of creation
Date of payment
Title (name of the purchased offer)
Payment system fee
Left after deduction of payment system fee and tax
Order partner ID
Order partner email
Order partner full name
User partner ID
User partner email
User partner full name
utm_source (order source fields)
user_utm_source (user source fields)
Order tags (they will be listed in the exported file using the «|» symbol as a separator)
Offer tags included in the order (listed using the «|» symbol as a separator)