Order Reports

2 min. readlast update: 03.12.2025

With the Order Reports tool, you can filter insights based on various criteria, including Order Statuses, Order Types, Payment Methods, Period and Promo Code. Once you've entered the relevant details into the filters, you can export the data as a CSV file to integrate it seamlessly into your graphs and analyses.


Step-by-Step Guide to Export Order Reports

Configure Services:

  • Log in to the Dashboard

  • Navigate to the Order Reports section in the left navigation bar

  • Click on EXPORT button at top right

  • A window will pop up where you can export Order Reports to a CSV file below (see screenshot below)

  1. Status: Set the statuses of the orders you want to export.
  2. Order Type: Set the order types of the orders you want to export.

  3. Payment Type: Set the payment types of the orders you want to export.
  4. Promo Code: Set the specific promo code of the orders you want to export.
  5. Order Date: Set the period of the orders you want to export.
  6. Is Pre-Order?: Toggle this on or off to export only pre-ordered (scheduled) orders or not

What’s next?

  • Service Fees: Set the service fees for each order type. Service fees are charges to the customer placing orders

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