Export file details: merchant_order-expenses.csv
Edit on GitHubThese are the header fields included in the merchant_order_expenses.csv
file.
DEFAULT SEQUENCE | CSV COLUMN HEADER NAME | REQUIRED | TYPE | OTHER REQUIREMENTS / COMMENTS | DESCRIPTION |
---|---|---|---|---|---|
1 | merchant_order_reference | ✓ | String | Unique | Merchant order reference identification |
2 | marketplace_order_reference | ✓ | String | Unique | Marketplace order reference identification. |
3 | shipment_id | Number | Merchant order shipment identification. | ||
4 | canceled_amount | Number | Default = 0 | Merchant order expense canceled amount. | |
5 | discount_amount_aggregation | Number | Default = 0 | Merchant order expense discount amount aggregation. | |
6 | gross_price | ✓ | Number | Original value is multiplied by 100 before it is stored in this field. | Merchant order gross price of the expense. |
7 | name | String | Original value is multiplied by 100 before it is stored in this field. | Merchant order name of the expense. | |
8 | net_price | Number | Original value is multiplied by 100 before it is stored in this field. | Merchant order net price of the expense. | |
9 | price | Number | Original value is multiplied by 100 before it is stored in this field. | Merchant order price of the expense. | |
10 | price_to_pay_aggregation | Number | Original value is multiplied by 100 before it is stored in this field. | Merchant order expense price to pay aggregation. | |
11 | refundable_amount | Number | Original value is multiplied by 100 before it is stored in this field. | Merchant order refundable amount of the expense. | |
12 | tax_amount | Number | Original value is multiplied by 100 before it is stored in this field. | Merchant order tax amount of the expense. | |
13 | tax_amount_after_cancellation | Number | Original value is multiplied by 100 before it is stored in this field. | Merchant order expense tax amount after cancellation. | |
14 | tax_rate | Number | Merchant order tax rate of the expense. | ||
15 | type | String | Merchant order type of expense. | ||
16 | expense_created_at | ✓ | Date Time | Merchant order timestamp of this sales expense creation. | |
17 | expense_updated_at | ✓ | Date Time | Last update date of the merchant order sales expense. |
Check out the merchant-order-expenses.csv sample file.
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