Overview
Order exports let you download PayPress order data for reporting, bookkeeping, review, or customer service workflows.
Requirements
- PayPress orders.
- Administrator access.
- Export action available in the Orders area.
Steps
- Open PayPress Orders.
- Choose the export action.
- Download the CSV file.
- Open the file in a spreadsheet application.
- Review order fields such as status, amount, customer, notes, and form submission JSON.
Expected Result
The export contains local PayPress order records, including supported order fields and raw Payment Form submission JSON when present.
Important Notes
Exports are based on local PayPress data. Stripe remains the source of truth for final financial records. For accounting reconciliation, compare PayPress exports with Stripe reports when needed.
Troubleshooting
If expected form responses are hard to read in CSV, remember that v1 exports raw JSON. Flattened Form Response export is planned for a future release. If recent orders are missing, confirm webhook processing completed before exporting.