Vendor Platform
Importing/Exporting Data

Orders Export

8min

The export orders functionality allows you to extract detailed order data in CSV format for reporting, auditing, or analysis. You can export orders through the platform interface or programmatically using the Management API.

Exporting Orders via Platform Interface

1. Navigate to the Orders Section

  • Open the Orders menu from the sidebar and select All Orders, as shown below:
All Orders Tab
All Orders Tab


2. Apply Filters (Optional)

  • Use the Search Filters option to narrow down the licenses to be exported.
  • Available filters include:
    • Customer Labels: Filter licenses by associated customer labels.\
Search filters button
Search filters button


3. Initiate the Export

  • Click the Export Orders button located in the top-right corner of the orders page.
Export Orders Button
Export Orders Button


4. Set Export Options

  • In the Export Orders pop-up:
    • Choose a date range for the licenses you want to export.
    • Review and confirm any applied filters.
    • Clear filters directly in this dialog if necessary.
Export Orders Pop-up
Export Orders Pop-up


5. Confirm and Export

  • Click the Confirm button to start the export process.
  • The platform will generate a CSV file containing the license data that matches your filters.

Exporting Orders via Management API

Exporting a Single Order

If you need to export a single order programmatically, the Management API provides an endpoint for this purpose.

For more information on how to use this endpoint, see our page at Export Order.

Exporting Multiple Orders via Management API

The API also allows for exporting multiple orders in bulk.

For more information on exporting multiple orders, see Export Orders.