Export file details: orders.csv

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These are the header fields included in the order.csv file:

DEFAULT SEQUENCE .CSV COLUMN HEADER NAME ✓ TYPE OTHER REQUIREMENTS / COMMENTS DESCRIPTION
1 order_reference Yes String Unique Order reference identifier.
2 customer_reference No String Customer reference identifier.
3 order_created_at No Date Time Timestamp of this order creation.
4 order_updated_at No Date Time Last update timestamp of this order.
5 order_store No String The name of the store where the order was place.
6 email No String E-mail of the customer.
7 salutation No String Salutation used with the customer.
8 first_name No String Customer’s first name.
9 last_name No String Customer’s last name.
10 order_note No String Note added to the order.
11 currency_iso_code No String Indicates the currency used in the order.
12 price_mode No Enum (NET_MODE, GROSS_MODE) Indicates if the order was calculated in a net or gross price mode.
13 locale_name No String Sales order’s locale used during the checkout. The Sales Order has a relation to the Locale which was used during the checkout so that the same locale can be used for communication.
14 billing_address_salutation No ENUM (Mr, Mrs, Dr, Ms) Customer salutation used with the billing address.
15 billing_address_first_name Yes String Customer’s first name used in the billing address.
16 billing_address_last_name Yes String Customer’s last name used in the billing address.
17 billing_address_middle_name No String Customer’s middle name used in the billing address.
18 billing_address_email No String E-mail used with the billing address.
19 billing_address_cell_phone No String Cell phone used with the billing address.
20 billing_address_phone No String Phone used with the billing address.
21 billing_address_address1 No String Address first line of the billing address. Billing address is the address to which the invoice or bill is registered.
22 billing_address_address2 No String Address second line of the billing address.
23 billing_address_address3 No String Address third line of the billing address.
24 billing_address_city Yes String City of the billing address.
25 billing_address_zip_code Yes String Zip code of the billing address.
26 billing_address_po_box No String P.O. Box of the billing address.
27 billing_address_company No String Company used in the billing address.
28 billing_address_description No String Description used with the billing address.
29 billing_address_comment No String Comment used with the billing address.
30 billing_address_country Yes String Country of the billing address.
31 billing_address_region No String Region of the billing address.
32 order_totals_canceled_total No Number The original value is multiplied by 100, before stored in this field. Canceled total of the order totals.
33 order_totals_discount_total No Number The original value is multiplied by 100, before stored in this field. Discount total of the order totals.
34 order_totals_grand_total No Number The original value is multiplied by 100, before stored in this field. Grand total of the order totals.
35 order_totals_order_expense_total No Number The original value is multiplied by 100, before stored in this field. Order expense total of the order totals.
36 order_totals_refund_total No Number The original value is multiplied by 100, before stored in this field. Refund total of the order totals.
37 order_totals_subtotal No Number The original value is multiplied by 100, before stored in this field. Subtotal of the order totals.
38 order_totals_tax_total No Number The original value is multiplied by 100, before stored in this field. Tax total of the order totals.
39 order_comments No Object The comments are presented in a JSON array format:
order_comments
{{username, message, createdat, updated_at}, …}		 Comments added by the customer to the sales order.
Username may be a different name from the customer first, middle or last name, e. g. a nickname.

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Check out the orders.csv sample file.