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Export Your Invoices

To update your company details on your invoices, click on Sites, then on edit and go to the Advanced tab. Fill in the Invoices field using the format below:

  • Company name
  • Address, Postal code City
  • RCS City SIRET number, Company status with share capital of €

Access the Video

Section titled “Access the Video”

A new Excel export format for invoices is available, providing order details.

We have kept the totals for each order in the first columns of the export.

Instead of having one line per order, you now have one line per item (shop product or subscription).

  • Each product or subscription has an identifier
  • The variation ID corresponds to a potential product option
  • Price excluding VAT
  • VAT amount
  • Applied VAT rate
  • The quantity corresponds to the number of products purchased in the order

If a discount coupon is applied to the order, this creates an additional line.

The same applies to shipping costs.

Note: When using this export, to calculate your revenue, make sure not to sum the order totals column as you will have duplicates. Select the column for item amounts that make up the orders instead.