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

- 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

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

- 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

- Click the Confirm button to start the export process.
- The platform will generate a CSV file containing the license data that matches your filters.
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.
The API also allows for exporting multiple orders in bulk.
For more information on exporting multiple orders, see Export Orders.
Updated 04 Dec 2024
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