Export orders to a CSV file

This page was printed on Nov 17, 2022. For the current version, visit https://help.shopify.com/en/manual/orders/export-orders.

You can export a comma-separated values (CSV) spreadsheet of your orders from theOrderspage of your Shopify admin to see a broad overview of your complete order information.

Export orders

You can export orders along with their transaction histories or you can export only the transaction histories of your orders. The transaction histories that are included in your CSV file include thecaptured paymentsdata only. Authorization data is not included in your exported transaction histories.

Steps:

  1. Sort and filter your orders．

  2. From theOrderspage, clickExport．

  3. In theExport orderswindow:

  4. Select the option for the orders that you want to export. For example, if you want to export your orders by date, then clickExport orders by dateand set the start and end dates for the orders that you want to export.

  5. UnderExport as, select a file format.

  6. If you want to download all information about your orders, then clickExport orders．If you want to download your transaction information only, then clickExport transaction histories．

You'll have one of the following scenarios when you're trying to export orders:

  • When you export up to one full page of orders (up to 50 orders), the CSV file is downloaded by your browser.
  • When you export more than one page of orders (51 or more orders), the CSV file is emailed to you and the Shopify store owner.
  • If the export fails, then you'll receive an email with this information.

Order export CSV structure

The following table describes the format of the CSV file that will be created when you export orders.

In your order CSV file, orders with multiple line items show their additional line items on separate lines. Many of the fields are left blank to indicate that multiple items were purchased on the same order.

Description of each header in an order export csv file
Header Definition
Name The order number as it appears in your store admin.
Phone The customer's phone number.
Email The customer's email address.
Financial Status Whether the order has been paid, authorized, refunded, and so on.
Paid at The date when the payment was captured for the order.
Fulfillment Status Whether the order has been fulfilled or is still pending.
Fulfilled at The date when the fulfillment was completed for the order.
Accepts Marketing Whether the customer has agreed to accept marketing from your store.
Currency Your store's base currency at the time of the order.
Subtotal The order's subtotal before shipping and taxes.
Shipping The total cost of shipping for the order.
Taxes The amount of taxes charged on the order.
Total The total cost of the order.
Discount Code The discount code that was applied to the order.
Discount Amount The amount of the discount applied to the order.
Shipping Method The shipping method used to ship the order.
Created at When the order was completed by the customer.
Lineitem quantity The quantity of the line item (product/variant from your products menu).
Lineitem name The name of the line item.
Lineitem price The price of the line item.
Lineitem compare at price The compare at price of the line item.
Lineitem SKU The line item SKU.
Lineitem requires shipping Whether the line item in the order requires shipping.
Lineitem taxable Whether the line item was taxable.
Lineitem fulfillment status Whether the line item was fulfilled.
Billing Name The first and last name from the customer's billing address, if entered. Otherwise, the first and last name from the customer's account.
Billing Street The name of the street entered for the billing address.
Billing Address1 The full first line of the billing address -- for example,151 O’Connor Street．
Billing Address2 完整的账单地址,第二行example,一楼．This column is often empty.
Billing Company The customer's company name. This column is often empty.
Billing City The customer's billing address city.
Billing Zip The customer's billing address ZIP or postal code.
Billing Province The code of the customer's billing state or province.
Billing Province Name The name of the customer's billing state or province.
Billing Country The customer's billing country.
Billing Phone The customer's billing phone number.
Shipping Name The first and last name of the customer.
Shipping Street The name of the street entered for the shipping address.
Shipping Address1 The full first line of the shipping address -- for example,151 O’Connor Street．
Shipping Address2 The full second line of the shipping address -- for example,一楼．This column is often empty.
Shipping Company The customer's company name. This column often empty.
Shipping City The customer's shipping address city.
Shipping Zip The customer's shipping address ZIP or postal code.
Shipping Province The code of the customer's shipping state or province.
Shipping Province Name The name of the customer's shipping state or province.
Shipping Country The customer's shipping country.
Shipping Phone The customer's shipping phone number.
Notes The notes included on the order.
Note Attributes Any order note attribute values.
Cancelled at The date and time the order was canceled at.
Payment Method How the order was paid for. An order can have more than one Payment Method. Multiple entries are separated with a space, a+, and another space.
Payment Reference(deprecated) The transaction's checkout ID. This number is not displayed in your store admin. This column is now deprecated.Payment Referencesshould be used instead.
Payment References Contains the Payment IDs sent by Shopify to the payment providers. Use this ID to match order information between Shopify and your payment provider. This column includes all Payment IDs linked to an order, including failed payments, refunds, and captures. Multiple entries are separated with a space, a+, and another space.
Refunded Amount The amount of any refund applied to the order.
Vendor The line item product vendor.
Outstanding Balance 由于数量如果不支付我n full. This column only appears if you have the POS sales channel installed on your store.
Employee The name of the employee that sold the order.
Location The location of the POS that sold the order.
Device ID The device ID of the POS used to sell the order.
Id The order ID.
Tags The tags associated with the order.
风险水平 The order's risk level.
Source The order's source -- for example,web,draft order,POS．
Lineitem discount The total discount applied to the line item.
Tax # Name The name of a line tax. Up to five line taxes are available.
Tax # Value The monetary amount of tax charged on the line tax.
Phone The customer's phone number.
Payment ID A unique ID sent by Shopify to payment providers when a customer pays at checkout. Use this ID to match order information between Shopify and your payment provider. An order can have more than one Payment ID. It only includes successful or pending payments. It does not include captures and refunds. Multiple entries are separated with a space, a+, and another space.
Payment terms The terms for payment of the order. For example,due on receipt．
Next payment due at The date that the next payment is due.

Transaction history CSV structure

The following table describes the format of the CSV file that will be created when you export transaction histories of your orders.

Description of each header in a transaction history export csv file
Header Definition
Order The checkout ID of a transaction. This number might be used by your payment provider, but does not generally appear in your store admin.
Name The order number associated with the transaction. This is the order number shown on yourOrderspage.
Kind The type of transaction. Whether it was a sale, refund, or an authorization.
Gateway The payment provider that processed the transaction.
Created At The date of the transaction, presented Y-M-D, time, and time zone difference from UTC/GMT.
Status States whether the transaction was a success or a failure.
Amount How much the transaction was for.
Currency The currency the transaction was processed in.
Card Type The brand of credit card used, if applicable.

Use a text editor to edit your orders CSV file

If you don't have a spreadsheet program, then you can edit CSV files using a text editor.

Most computers have text editors that can open CSV files. You can also use a program likeVisual Studio CodeorSublime Textto edit and debug your CSV file.

When you format your CSV file in a text editor, observe the following considerations:

  • Column headers must be separated by commas (for example,First Name,Last Name,Email,Company,Address1).
  • The list of tags must be wrapped in quotation marks (for example,"tag1,tag2,tag3").
  • Tags are not case sensitive.
  • Different records must be separated by line breaks.

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